33rd Fighter Wing Awarded Task Orders and BPA Calls | Federal Compass

33rd Fighter Wing Awarded Task Orders and BPA Calls

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FA441924F0126 / 47QSMA18D08QH - UTILITY VEHICLE FOR 19 AW EOD
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/27/2024
Obligated Amount
$29.4k
FA441924F0122 / GS07F0348V - STRUCTURAL FIREFIGHTER BOOTS FOR THE 188TH FIRE AND EMERGENCY SERVICES SQUADRON AT EBBING ANGB.
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
MUNICIPAL EMERGENCY SERVICES INC
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$28.6k
FA282324F0288 / FA282320D0007 - EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020 STATEMENT OF WORK (SOW), DATED 16 APRIL 2019
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/21/2024
Obligated Amount
$3.4k
FA481924F0052 / FA805522A3001 / GS35F0400T - HIGH PERFORMANCE WORKSTATION
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»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
08/16/2024
Obligated Amount
$64.4k
FA441924F0113 / 47QSMA21D08P1 - QTY 4 - KAWASAKI MULES FOR EBBING FIELD ANGB IAW ATTACHMENT 1 - QUOTE DATED 8/7/2024
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
NASSANEY COMPANY, L.L.C
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$72k
FA441924F0108 / 47QSHA18D000G - HAZMAT REFRIGERATORS AND FREEZERS FOR EBBING ANGB.
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$27k
FA441924F0109 / 47QTCA21A000P / GS35F0503X - SMART-UPS SRT 8000 (QTY 5)
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
08/07/2024
Obligated Amount
$36.2k
FA441924F0110 / 47QTCA21A0024 / 47QTCA19D009K - PURCHASE OF CISCO SWITCHES FOR 85 FIGHTER GROUP PROJECT INTEGRATION OFFICE TEAM AT EBBING FIELD ANGB. THE CISCO CATALYST 9300 IS NEEDED TO UPGRADE EXISTING NETWORK INFRASTRUCTURE ALONG WITH SUPPORTING MISC MATERIAL AS IDENTIFIED BY 188 CF.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$113.6k
FA282324F0238 / FA282322D0007 - NORTHWEST FLORIDA AIR FORCE (NWF-AF) REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)_FY22 DESIGN/BUILD CONTRACT TO INSTALL NEW COMPUTER ROOM AIR CONDITIONING (CRAC) UNITS AND ELECTRICAL FOR THE NEW SIMULATORS IAW SOW DATED 17 JANUARY 2024
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
REASOR BUILDING GROUP LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/24/2024
Obligated Amount
$1.7M
FA282324F0208 / 47QRAA19D000U - IFTU REWIRING BLDG 1417
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
STOPSO (STRATEGIC OPERATIONAL SOLUTIONS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/19/2024
Obligated Amount
$10.6k
FA441924F0092 / HT005018D0018 - FLIGHT PHYSICIAN CONTRACT FOR DET 1/85 FG AT EBBING FIELD ANGB AR
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
DECYPHER TECHNOLOGIES, LTD.
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$337.2k
FA441924F0098 / GS07F039DA - ADDITIONAL SURVEILLANCE CAMERAS FOR 188TH SFS IAW ATTACHMENT 1 - QUOTE DATED 7/15/2024
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$72.4k
FA441924F0088 / 47QTCA21A002C / GS35F400GA - CISCO VOIP TELEPHONES FOR 33 FW/DET 1 AT EBBING FIELD ANGB IAW ATTACHMENT 1 - QUOTE DATED 06/17/2024
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$92.6k
FA282324F0179 / FA282320D0007 - PZIOC - REPAIR EPOXY FLOOR B1412 EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020STATEMENT OF WORK (SOW), DATED 16 APRIL 2019
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/17/2024
Obligated Amount
$286.7k
FA441924F0083 / FA805522A3002 / GS35F0511X - RANGE OF PRODUCT CATEGORIES UNDER BPA INCLUDES ALL END USER COMPUTERS AND DISPLAYS, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING OF IS 5 YRS FROM DATE OF AWD CONTINGENT UPON BPA HOLDER MAINTAINING VALID GSA FSS 70 CONTRACT.
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
05/30/2024
Obligated Amount
$152.4k
FA441924F0084 / 47QSHA18D000G - PURCHASE SHELVING AND PALLET RACKS FOR THE 33 FW/DET 1
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$32.8k
FA441924F0079 / GS35F0090X - THIS PRODUCT WILL PROVIDE COMMUNICATION SUPPORT FOR F35 MAINTENANCE OPERATIONS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
05/22/2024
Obligated Amount
$88.4k
FA441924F0072 / 47QTCA20D006L - PROCURE, DELIVER, AND INSTALL URC300S RADIO AND ASSOCIATED EQUIPMENT.
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/21/2024
Obligated Amount
$162.6k
FA441924F0076 / GS21F089BA - MODULAR CABINETS 9 DRAWERS, 13 DRAWERS, AND 15 DRAWERS,
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
05/21/2024
Obligated Amount
$168k
FA441924F0077 / FA805522A3001 / GS35F0400T - RANGE OF PRODUCT CATEGORIES UNDER BPA INCLUDES ALL END USER COMPUTERS AND DISPLAYS, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING OF IS 5 YRS FROM DATE OF AWD CONTINGENT UPON BPA HOLDER MAINTAINING VALID GSA FSS 70 CONTRACT.
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
05/21/2024
Obligated Amount
$61.5k

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