338th Combat Training Squadron Awarded Task Orders and BPA Calls | Federal Compass

338th Combat Training Squadron Awarded Task Orders and BPA Calls

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FA460021F0030 / GS07F0232N - BOSE A20 HEADSETS
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
BOSE CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
03/19/2021
Obligated Amount
$78.2k
FA460017FG042 / GS02F0088V - ELECTRONIC MODULES
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING SUPPLIES INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$7.6k
FA460017FG114 / GS02F0221W - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
WEBER COMPUTER SUPPLY COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$42.9k
FA460017FG257 / GS35F079BA - COMMUNICATION TRAINING DEVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
GOOGOZ.COM, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$6.4k
FA460014F9007 / GS27F0014V - DESIGN ROOM
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/30/2014
Obligated Amount
$1.3k
0003 / FA460013A0015 - DAVID CLARK HEADSET, ENC W/BTRY PACK
BPA Call - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
David Clark Company (DAVID CLARK COMPANY INCORPORATED)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/28/2013
Obligated Amount
$57.3k
FA460009F0157 / GS35F4153D - CPU-DELL OPTILEX 760
Delivery Order - 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»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/30/2009
Obligated Amount
$98.6k
FA460009F0111 / GS35F0437U - BOSE AVIATION HEADSET X - U-174 CONNECT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/28/2009
Obligated Amount
$51.1k
FA460009F0115 / GS35F4076D - WIDESCREEN MONITORS - 19"
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/26/2009
Obligated Amount
$12.1k
FA460009F0101 / GS27F3047D - AYNSLEY LOUNGE CHAIRS MODEL NUMBER 4131-
Delivery Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
ADM INTERNATIONAL, INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/23/2009
Obligated Amount
$63.6k
FA460009F0095 / GS35F0244S - KVM SWITCH, 100BFX SC FIBER PCI CARD, LC-SC DUPLEX PATCHCORD, 5 METER SC/ST DUPLEX CABLES, 3 METER SC/ST DUPLEX CABLES, 12' KVM CABLE, 6' KVM CABLE, 3 METER SC DUPLEX CABLES, 5 METER SC DUPLEX CABLES, 1 METER MTRJ, MEDIA CONVERTER FOR PRINTERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
KATEK SOLUTIONS
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/18/2009
Obligated Amount
$59.5k

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