319th Special Operations Squadron (319th SOS) Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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FA441722FG126 / 47QTCA21A000U / 47QTCA19D00LP - IT AND TELECOM -MOBILE DEVICE PRODUCTS

BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services

Contractor: GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2021
Obligated Amount: $16k

FA441721FG094 / GS35F465GA - F2F116

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2020
Obligated Amount: $38.1k

FA441720F0148 / GS07F010GA - MASSIF FLIGHT SUITS

Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office: Air Force
Effective date: 07/15/2020
Obligated Amount: $53.5k

FA441720FG171 / GS07F268AA - MISCELLANEOUS WEAPONS

Delivery Order - Multiple Award Schedule (MAS) - 315110 Hosiery and Sock Mills

Contractor: Mission Ready Solutions Inc (UNIFIRE, INC)
Contracting Agency/Office: Air Force
Effective date: 10/01/2019
Obligated Amount: $13.6k

FA441720FG168 / GS07F025CA - LUGGAGE

Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: SHORE SOLUTIONS, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2019
Obligated Amount: $18.9k

FA441720FG054 / GS07F5802P - CLOTHING SPECIAL PURPOSE

Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing

Contractor: Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 10/01/2019
Obligated Amount: $100.9k

FA441718FG192 / GS35F0302N - OPERATION TRAINING DEVICES

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: PORTABLE ONE, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2017
Obligated Amount: $13.6k

FA441718FG137 / FA805514A0003 / GS35F0508U - OFFICE DEVICES AND ACCESSORIES

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: COAST TO COAST COMPUTER PRODUCTS, INC
Contracting Agency/Office: Air Force
Effective date: 10/01/2017
Obligated Amount: $8.4k

FA441718FG136 / GS07F5868P - OPERATION TRAINING DEVICES

Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: INTERNATIONAL TELEVISION CORP (ITC ELECTRONICS)
Contracting Agency/Office: Air Force
Effective date: 10/01/2017
Obligated Amount: $15.2k

FA441717FG100 / GS24F0014M - OPERATION TRAINING DEVICES

Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: THE GPS STORE
Contracting Agency/Office: Air Force
Effective date: 10/01/2016
Obligated Amount: $120.6k

FA441717FG096 / GS02F0095S - OPERATION TRAINING DEVICES

Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing

Contractor: BERGAMO GROUP BUSINESS SOLUTIONS INCORPORATED
Contracting Agency/Office: Air Force
Effective date: 10/01/2016
Obligated Amount: $7.5k

FA441717FG126 / GS28F0018R - OFFICE FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: L U I PLUS LIMITED LIABILITY COMPANY
Contracting Agency/Office: Air Force
Effective date: 10/01/2016
Obligated Amount: $12.1k

FA441716FG274 / GS07F260BA - UNDERWEAR AND NIGHTWEAR MENS

Delivery Order - Multiple Award Schedule (MAS) - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: WECSYS LLC
Contracting Agency/Office: Air Force
Effective date: 10/01/2015
Obligated Amount: $8.8k

FA441716FG052 / GS14F1242H - ADP SUPPORT EQUIPMENT

Delivery Order - 453210 Office Supplies and Stationery Stores

Contractor: Automation Aids (AUTOMATION AIDS, INC)
Contracting Agency/Office: Air Force
Effective date: 10/01/2015
Obligated Amount: $34k

FA441716FG197 / FA711516DG005 - OFFICE FURNITURE

Delivery Order - 423210 Furniture Merchant Wholesalers

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office: Air Force
Effective date: 10/01/2015
Obligated Amount: $40.3k

0015 / FA862913D2471 - TACTICAL ROVER (E) COMSEC MODULES, GAO KIT/BAO KIT/ VDL, L-3 COMM.

Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Special Operations Forces Division (WIS)
Effective date: 06/11/2015
Obligated Amount: $2.8M

5TG2 / FA711515DG005 - OFFICE FURNITURE