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

336th Training Group Awarded Task Orders and BPA Calls

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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
$18.1k
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
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
$0k
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
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
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
$109.6k
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
$0k
FA462023FG051 / GS07F010GA - COLD WEATHER REVERSIBLE JACKET BLACK/MULTICAM
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
10/01/2022
Obligated Amount
$19.6k
FA462023FG013 / 47QSMA20D08Q1 - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$11.1k
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
FA462023FG420 / FA805522A3008 / 47QTCA22D003G - QTY 65 OF DELL MWS PRECISION 7680 210-BGNW
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$119.5k
FA462023F0008 / FA462020D0003 - FY23 LAUNDRY AND DRY CLEANING
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
BEACON SERVICES INC (BEACON CLEANERS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$101.9k
FA462023FG046 / N0024418D0003 - IPADS FOR SCHOOLHOUSE GRADING PROCEDURES VIA NAVY SPIRAL 3
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$19.5k
FA462023FG031 / FA805522A3006 / 47QTCA18D00GX - GETAC ZX10 RUGGED TABLETS WITH 128GB EMMC UPGRADE
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$21.5k
FA462023FG408 / FA805522A3006 / 47QTCA18D00GX - QTY 38 OF CURRENT RPB 2023 GETAC UX10G3 SEMI-RUGGED SLATE PAD
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$90.7k
FA462023FG014 / 47QSWA18D001N - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MONARCH PRODUCTS CORP
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$11.5k
FA462022F0082 / FA462021D0017 - SERE UTV/SNOW MACHINE REPAIR CLIN ADDED
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TANANA ADVENTURE SPORTS, LLC
Contracting Agency/Office
Air Force
Effective date
06/30/2022
Obligated Amount
$7k
FA300222F0111 / 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
06/14/2022
Obligated Amount
$7.9M

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Awarded Task Orders within 336th Training Group

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Awarded Task Orders by Industry

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