314th Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

314th Maintenance Group Awarded Task Orders and BPA Calls

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we have 314th Maintenance Group task orders covered.

FA446023FG030 / 47QSHA19D003Y - CLOTHING SPECIAL PURPOSE
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$17k
FA446022FG052 / 47QSHA19A0016 / GS21F0015X - IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$11.5k
FA446020FG014 / FA805517A1105 / GS35F0400T - PC SYSTEM WITH INTEL CORE I7-9700 OBSIDIAN BLACK CEREBUS MICRO ATX CHASSIS WITH 600W SFX POWER SUPPLY, 80+ GOLD CERTIFIED ASUS STRIX Z390-E WIFI SYSTEM BOARD CORE I7-9700 PROCESSOR AT 3.2 GHZ
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$17.4k
FA446020FG033 / GS07F6072P - RANGER CREW XP 1000 NORTHSTAR PREMIUM MATTE SAGE GREEN
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$24.7k
FA446020FG008 / 47QSMA18D08QH - POLARIS RANGER X1000
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$60.6k
FA446020FG034 / GS07F5933R - EPOCH 650 DIGITAL ULTRASONIC FLAW DETECTOR, BNC CONNECTORS, USA POWER CORD, ENGLISH KEYPAD, ENGLISH MANUAL, KNOB CONFIGURATION.
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
OLYMPUS AMERICA INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$21.4k
FA446019FG094 / FA873214D0007 - COMPUTER SYSTEM - 13.3 LCD INTEL CORE I7-6500U 2.5GHZ PROCESS 500GB HARD DISK DRIVE - 5 YEAR WARRANTY
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$39.6k
FA446018F0031 / GS28F0018R - AWARDS DISPLAY CASE CHERRY FINISH.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
L U I PLUS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force
Effective date
04/25/2018
Obligated Amount
$4.2k
FA446018F0034 / GS21F0146V - 3M 8641 POLYURETHANE PROTECTIVE TAPE (CO
Delivery Order - Multiple Award Schedule (MAS) - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
CAIL TOOL & MACHINERY, INC.
Contracting Agency/Office
Air Force
Effective date
04/25/2018
Obligated Amount
$28.4k
FA810818F0029 / FA810817D0017 - C-130J LEGACY AIRCRAFT MAINTENANCE
Delivery Order - Contract Field Teams (CFT) Full & Open (2017) - 336411 Aircraft Manufacturing
Contractor
VSE Corporation (VSE CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
02/28/2018
Obligated Amount
$30.6M
FA446018FG005 / W91RUS11A0007 - WIRELESS CELLULAR SERVICE
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$3.6k
FA810817F0030 / FA810809D0004 - LEGACY AIRCRAFT MAINTENANCE
Delivery Order - Contract Field Maintenance Team - 336411 Aircraft Manufacturing
Contractor
Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
12/30/2016
Obligated Amount
$11.2M
FA446017FG020 / FA805517A1105 / GS35F0400T - MICROSOFT SURFACE PRO 4, I5, 16GB RAM, 512GB SSD, TAA COMPLIANT, AF SDC LOADED WINDOWS 10 LICENSE,12.3" DISPLAY MULTI TOUCH, INTEL VT-X ENABLED, 802.11AC, EXCEEDS CPU PASSMARK SCORE OF 3500 AND VIDEO PASSMARK SCORE OF 500, GB ETHERNAT LAN IN OPTIONAL DOCKING STATION, TPM 2.0, UEFI FIRMWARE 2.6, MEETS ALL BIOS SETTINGS, 2 YEAR STD WARRANT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
12/13/2016
Obligated Amount
$69.8k
FA446017FG035 / GS27F0015S - OFFICE CHAIRS, 6540 SERIES EX HB MID-RANGE KNEE-TILT TILT-LOCK
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (HON COMPANY LLC, THE)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$3.9k
FA446017FG002 / FA877110A0604 / GS35F4677G - LATITUDE LAPTOP COMPUTERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$24.2k
5FG2 / FA877110A0603 / GS35F4153D - MONITORS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$86.3k
FA446014FG001 / GS29F0177G / GS00T03AHD0005 - OVERHEAD STORAGE FOR OFFICE FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
Kimball International, Inc. (KIMBALL INTERNATIONAL, INC)
Contracting Agency/Office
Air Force
Effective date
09/30/2014
Obligated Amount
$10.6k
FA446014F0056 / GS06F0064L - EPILOG FUSION40 ENGRAVER
Delivery Order - Multiple Award Schedule (MAS) - 333518 Other Metalworking Machinery Manufacturing
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/17/2014
Obligated Amount
$31.2k
5F09 / FA877110A0604 / GS35F4677G - AFWAY COMPUTER PURCHASE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
06/13/2012
Obligated Amount
$65.5k

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