336th Training Group Awarded Task Orders and BPA Calls | Federal Compass

336th Training Group Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA462024F0081 / FA805522A3001 / GS35F0400T - 153 ULNB LAPTOP COMPUTERS WITH DOCKING STATIONS IAW ATTACHED ORDER FORM
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
08/27/2024
Obligated Amount
$152.8k
HC101324FD686 / HC101322D0005 - EMCC001968EBM EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/15/2024
Obligated Amount
$255.65
FA300224F0129 / FA300220D0009 - PROVIDE, SURVIVAL, EVASION, RESISTANCE, AND ESCAPE (SERE) TRAINING SUPPORT SERVICES IN ACCORDANCE WITH SECTION J ATTACHMENT 8 - PWS.
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
FSCX, Inc (FSCX, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
07/30/2024
Obligated Amount
$8.5M
FA462024F0072 / FA462023D0007 - GJKZ1145352 - CONSTRUCT 19 OUTLETS, PARASIM, B,1254
Delivery Order - Fairchild AFB WA, Expedited Task Order Contract (ETOC) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
ONYX CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$42.6k
HC101324FC456 / HC101322D0005 - EMCC001811EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/09/2024
Obligated Amount
$613.56
FA462024F0059 / FA462021D0017 - UTV AND SNOW MACHINE ANNUAL MAINTENANCE AND INSPECTION AND UNSCHEDULED REPAIR SERVICES
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TANANA ADVENTURE SPORTS, LLC
Contracting Agency/Office
Air Force
Effective date
05/06/2024
Obligated Amount
$0.00
FA462024F0051 / FA805522A3003 / GS35F446AA - THE CONTRACTOR SHALL PROVIDE AND DELIVER 99 (EA.) MOBILE WORKSTATION (MWS) - HP ZBOOK FURY G10 MOBILE WORKSTATION PC WITH HP THUNDERBOLT G4 DOCK TAA COMPLIANT, PART NUMBER 4L196AV.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
03/25/2024
Obligated Amount
$169.7k
FA462024F0012 / FA462021D0017 - FA462021D0017 - SERE EQUIPMENT REPAIR (ALASKA) TASK ORDER 5
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TANANA ADVENTURE SPORTS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$0.00
FA462024FG001 / GS07F0287W - SUMMER BOOTS FOR SERE TRAINING PROGRAM.
Delivery Order - Multiple Award Schedule (MAS) - 316213 Men's Footwear (except Athletic) Manufacturing
Contractor
US ELITE GEAR, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$11.8k
FA462024FG007 / FA805522A3003 / GS35F446AA - CCS-3 QEB LAPTOPS/MONITORS FOR WST
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$31.2k
FA462024FG002 / GS07F293AA - COLD WEATHER BOOTS FOR SERE TRAINING MEMBERS
Delivery Order - Multiple Award Schedule (MAS) - 315210 Cut and Sew Apparel Contractors
Contractor
KENETREK, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$46k
FA462024F0006 / FA462020D0003 - LAUNDRY AND DRY CLEANING SERVICES TASK ORDER
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
BEACON SERVICES INC (BEACON CLEANERS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$97.3k
FA462024FG036 / GS07F0287W - SUMMER BOOTS FOR SERE TRAINING PROGRAM.
Delivery Order - Multiple Award Schedule (MAS) - 316213 Men's Footwear (except Athletic) Manufacturing
Contractor
US ELITE GEAR, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$11.8k
FA462024FG021 / 47QSWA18D001N - FIELD TENTS FOR S-V98 INSTRUCTORS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MONARCH PRODUCTS CORP
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$20.9k
FA462024FG034 / 47QTCA21A0024 / 47QTCA19D009K - 4 NETWORK SWITCHES FOR SERE DORMS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$23.9k
FA462023F0098 / FA462023D0007 - EYYP1136565 - TACOMA CREEK COMMAND POST BUILDING 0001, REPAIR MENS BATHROOM
Delivery Order - Fairchild AFB WA, Expedited Task Order Contract (ETOC) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
ONYX CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$143.3k
FA300223F0137 / FA300220D0009 - PROVIDE SURVIVAL, EVASION, RESISTANCE, AND ESCAPE (SERE) TRAINING SUPPORT SERVICES IN ACCORDANCE WITH SECTION 3 ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS)
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
FSCX, Inc (FSCX, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
07/31/2023
Obligated Amount
$8.3M
FA462023F0059 / FA462021D0017 - FA462021D0017 - SERE EQUIPMENT REPAIR (ALASKA) TASK ORDER IS FOR SERVICE AND REPAIR OF 5 SNOWMOBILES.
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TANANA ADVENTURE SPORTS, LLC
Contracting Agency/Office
Air Force
Effective date
06/27/2023
Obligated Amount
$2k
FA462023F0021 / FA462021D0017 - UTV AND SNOWMACHINE ANNUAL MAINTENANCE AND INSPECTION
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TANANA ADVENTURE SPORTS, LLC
Contracting Agency/Office
Air Force
Effective date
10/03/2022
Obligated Amount
$0.00
FA462023FG033 / FA805522A3003 / GS35F446AA - OFFICE LAPTOPS AND MONITORS FROM CURRENT CCS-3 QEB 2023B CATALOG
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$30.2k

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Contracting Resources

Awarded Task Orders within 336th Training Group

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Awarded Task Orders by Industry

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