316th Training Squadron Awarded Task Orders and BPA Calls | Federal Compass

316th Training Squadron Awarded Task Orders and BPA Calls

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FA303023FG116 / FA800320A0004 - OFFICE CHAIRS
BPA Call - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
08/09/2023
Obligated Amount
$50k
FA303023FG046 / 47QTCA21A000P / GS35F0503X - MULTI-FUNCTION PRINTER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force
Effective date
03/23/2023
Obligated Amount
$30.2k
FA303023FG035 / FA805522A3008 / 47QTCA22D003G - LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
11/21/2022
Obligated Amount
$49.3k
FA303022FG045 / 47QTCA21A000X / GS35F388CA - VXRAIL SOFTWARE MX
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
04/15/2022
Obligated Amount
$118.8k
FA303022FG024 / FA805522A3002 / GS35F0511X - MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
01/20/2022
Obligated Amount
$51.4k
FA303022FG069 / 47QTCA19D009K - SERVERS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$29.1k
FA303022FG028 / GS35F0511X - COMPUTERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$13k
FA303021FG051 / 47QTCA18D002C - KVM SWITCHES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SOLVIX SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
03/31/2021
Obligated Amount
$63k
FA303021FG050 / NNG15SD74B - PROGRAMMABLE QUAD SWITCH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force
Effective date
03/30/2021
Obligated Amount
$64.7k
FA303021FG044 / GS28F0006M - COMPUTER DESKS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
COMPUTER COMFORTS, INCORPORATE
Contracting Agency/Office
Air Force
Effective date
01/31/2021
Obligated Amount
$35.6k
FA303021FG006 / GS35F0179X - ZOOMGOVERNMENT LICENSES FOR TELECOM TEACHING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$40k
FA303020F0046 / GS27F001CA - DESKS FOR 316 TRS BLDG 525 RENOVATION
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
06/18/2020
Obligated Amount
$208.8k
FA303020FG081 / FA800320A0006 - OFFICE CHAIRS
BPA Call - 337214 Office Furniture
Contractor
SLM CONTRACT FURNITURE, INC.
Contracting Agency/Office
Air Force
Effective date
05/26/2020
Obligated Amount
$105.3k
FA303020FG088 / FA800320A0004 - OFFICE CHAIRS
BPA Call - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
05/01/2020
Obligated Amount
$109.3k
FA303020FG098 / NNG15SC13B - KVM SWITCHES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Air Force
Effective date
05/01/2020
Obligated Amount
$44.9k
FA303020FG082 / FA805517A1106 / GS35F300DA - TABLETS - COVID-19
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
05/01/2020
Obligated Amount
$28k
FA303020FG089 / FA805517A1106 / GS35F300DA - MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
05/01/2020
Obligated Amount
$29.2k
FA303020FG078 / GS21F0095U - LAPTOP BAGS - COVID-19
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Air Force
Effective date
04/20/2020
Obligated Amount
$21.3k
FA303020FG073 / GS35F712GA - HEADPHONE AMPLIFIERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Air Force
Effective date
02/12/2020
Obligated Amount
$39.4k
FA303020FG025 / GS28F0006M - HOUSEHOLD AND COMMERCIAL APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
COMPUTER COMFORTS, INCORPORATE
Contracting Agency/Office
Air Force
Effective date
01/29/2020
Obligated Amount
$39.7k

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Awarded Task Orders by Industry

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