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

314th Maintenance Group Awarded Task Orders and BPA Calls

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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
FA446017FG036 / GS28F008DA - DOCK AND LOCK 30 DRAWER LAPTOP SECURITY CABINET 52IN H X 48IN W X 25IN D. STURDY 16 GAUGE STEEL CONSTRUCTION, DURABLE POWDER PAINT FINISH, STURDY FULL WIDTH PULL HANDLES, HEAVY DUTY TELESCOPIC DRAWER SLIDES WITH PRECISION BALL BEARINGS, SEPARATELY LOCKING DRAWERS FOR SECURITY AND INDIVIDUAL KEY ASSIGNMENT, EQUIPPED WITH 110 VAC 15 AMP POWER SUPPLY, 7 THERMOSTATICALLY CONTROLLED FANS TURN ON AT 100 DEGREES TURN OFF AT 80 DEGREES. 6U HIGH 19IN RACK IN BASE COMPARTMENT TO MOUNT NETWORK SWITCHES.
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
PLUG-IN STORAGE SYSTEMS INC (PLUG-IN STORAGE SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$20.4k
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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Awarded Task Orders within 314th Maintenance Group

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Awarded Task Orders by Industry

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