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

33rd Fighter Wing Awarded Task Orders and BPA Calls

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W50S6Q25FA003 / W50S6Q24AA002 - DELIVERY OF 70 TWENTY TON TRUCKS OF GRAVEL FOR TOTAL OF 1400 TONS FOR XPED
BPA Call - 212321 Construction Sand and Gravel Mining
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Army
Effective date
12/23/2024
Obligated Amount
$30.6k
FA282324F0437 / 47QSMS24D00BR - BADGING TECH REFRESH FOR THE 33D FW.
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
M3T CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/30/2024
Obligated Amount
$510.8k
FA441924F0138 / FA441924A0004 - CONTRACTOR SHALL PERFORM THE FOLLOWING ELECTRICAL SERVICES: BUILDING ELECTRICAL SERVICES, INCOMING VOLTAGE SERVICES, AND GENERATOR INSTALLATION SERVICES.
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AC/DC ELECTRICAL CONTRACTING COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$67.3k
FA282324F0415 / GS35F0623W - LOCAL AREA NETWORK REPAIR TO RE-TERMINATE EXISTING 52 FIBER STRANDS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
INTRANET COMMUNICATIONS GROUP, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/23/2024
Obligated Amount
$18.5k
FA282324F0384 / FA805522A3008 / 47QTCA22D003G - DELL PRECISION 7680 LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/20/2024
Obligated Amount
$113.6k
FA441924F0140 / FA805523A3011 / GS35F0090X - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.
BPA Call - 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
09/19/2024
Obligated Amount
$516k
FA282324F0379 / FA805522A3002 / GS35F0511X - PROVIDE LIMITED OPTION DESKTOP (LOD) TRANSOURCE MIR-B4300M-SYS (MINI-TOWER CHASSIS) IAW CLIENT COMPUTING SOLUTIONS III QEB 2024B PRODUCT CATALOG DATE 23 AUG 2024 AND THE CCS-3 QEB2024B PRODUCT ORDER FORM.
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»Air Force Materiel Command»Air Force Test Center
Effective date
09/18/2024
Obligated Amount
$55.1k
FA282324F0359 / GS35F0623W - BUILDING 1306 LAN DROP RE-TERMINATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
INTRANET COMMUNICATIONS GROUP, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/12/2024
Obligated Amount
$88k
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
$35.2k
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

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