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

33rd Fighter Wing Awarded Task Orders and BPA Calls

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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
FA441924F0069 / 47QSHA22D0026 - PURCHASE OF EIGHT PORTALBE COOLING FANS FOR 33 FW/DET1 AT EBBING FIELD.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JLOGISTICS, LLC
Contracting Agency/Office
Air Force
Effective date
05/21/2024
Obligated Amount
$27.5k
FA282324F0164 / GS35F0303X - LAN DROP BLDG. 1306 RM 115
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
ENCENTRIC, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/16/2024
Obligated Amount
$34.9k
FA441924F0062 / GS07F039DA - PURCHASE OF IDS AND ACS FOR EBBING ANGB.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
04/25/2024
Obligated Amount
$55.9k
FA282324F0142 / FA805522A3001 / GS35F0400T - AA / ACE VISION U660I DESKTOPS
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 Force Materiel Command»Air Force Test Center
Effective date
04/17/2024
Obligated Amount
$28.7k
FA282324FG011 / GS02F0059Y - IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2023
Obligated Amount
$13k
FA282324FG011 / 47QSMA18D0006 - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2023
Obligated Amount
$18k
FA481923F0114 / NNG15SD60B - PURCHASE OF SOFTWARE ENHANCEMENT PACKAGE FOR THE JOINT RANGE EXTENSION(JRE) AND HELP DESK SUPPORT FOR THE JRE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
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
09/29/2023
Obligated Amount
$59.9k
FA282323F0482 / GS03F063BA - VIDEO TELE CONFERENCE SYSTEMS MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NEW BEGINNINGS CAPITAL PARTNERSHIP L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/26/2023
Obligated Amount
$9k
FA282323F0410 / NNG15SC02B - AVAYA J179 TSG CLASS B VOIP PHONES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/21/2023
Obligated Amount
$60.4k
FA282323F0441 / HT005018D0006 - CHIROPRACTOR (1 FTE)
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
QUALITY STAFFING SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/21/2023
Obligated Amount
$172.3k

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Awarded Task Orders within 33rd Fighter Wing

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Awarded Task Orders by Industry

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