343rd Training Squadron Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA301623F0473 / 47QSCA19D000A - TDE FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/13/2023
Obligated Amount: $121.3k

FA301623F0344 / 47QSWA22D004F - GPS TRACKERS

Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: ORBITAL MARK LLC
Contracting Agency/Office: Air Force
Effective date: 08/02/2023
Obligated Amount: $123.4k

FA301623F0345 / GS03F0075W - PORTABLE LOADING DOCK

Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: FOX RIVER GRAPHICS, INC (FOX RIVER GRAPHICS LLC)
Contracting Agency/Office: Air Force
Effective date: 07/20/2023
Obligated Amount: $57.3k

FA301623F0317 / GS07F5802P - SAFARILAND M18 HOLSTERS

Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing

Contractor: Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 07/06/2023
Obligated Amount: $195k

FA301623F0167 / FA805522A3001 / GS35F0400T - HIGH PERFORMANCE WORK STATIONS

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: 03/10/2023
Obligated Amount: $89.9k

FA301623FG062 / 47QSHA18D002C - WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores

Contractor: MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2022
Obligated Amount: $17.7k

FA301622F0546 / GS21F0033V - SAFARILAND M18 HOLSTERS

Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers

Contractor: PELICAN SALES INC.
Contracting Agency/Office: Air Force
Effective date: 09/26/2022
Obligated Amount: $587.3k

FA301622F0614 / 47QSWA18D0006 - REDMAN SUITS

Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: MACHO PRODUCTS INC (MACHO PRODUCTS, INC)
Contracting Agency/Office: Air Force
Effective date: 09/26/2022
Obligated Amount: $62.2k

FA301622F0585 / 47QTCA18D009F - MICROSOFT SURFACE PRO 7+

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: MVATION WORLDWIDE INC.
Contracting Agency/Office: Air Force
Effective date: 09/21/2022
Obligated Amount: $75.7k

FA301622F0579 / 47QSWA19D001E - NUMB JOHN XT

Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: DUMMIES UNLIMITED, INC.
Contracting Agency/Office: Air Force
Effective date: 09/19/2022
Obligated Amount: $38.3k

FA301622F0267 / FA805522A3001 / GS35F0400T - MOBILE WORK STATIONS 15.6"

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: 06/09/2022
Obligated Amount: $112.1k

FA301621F0313 / GS07F0647W - UPGRADE MODULAR OFFICE

Delivery Order - Multiple Award Schedule (MAS) - 314912 Canvas and Related Product Mills

Contractor: UH STRUCTURES, INC.
Contracting Agency/Office: Air Force
Effective date: 09/30/2021
Obligated Amount: $99k

FA301621F0549 / GS07F0147N - COLD WEATHER GEAR: ZIPPER NECK TOPS (MFG # 35488), CREW NECK TOPS (MFG # 35493), AND HEAVY WEIGHT PANTS (MFG # 35491)

Delivery Order - Multiple Award Schedule (MAS) - 315228 Men's and Boys' Cut and Sew Other Outerwear Manufacturing

Contractor: ADVANTAGE SUPPLIES, INC
Contracting Agency/Office: Air Force
Effective date: 09/30/2021
Obligated Amount: $112.9k

FA301621F0551 / 47QSWA19D008C - SURVEILLANCE CAMERA SYSTEM

Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services

Contractor: SECURITY OPERATIONS GROUP INTERNATIONAL LLC
Contracting Agency/Office: Air Force
Effective date: 09/24/2021
Obligated Amount: $182.7k

FA301621F0547 / GS07F0120V - DECON TRAILER

Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing

Contractor: VICTOR FORWARD LLC
Contracting Agency/Office: Air Force
Effective date: 09/23/2021
Obligated Amount: $80.7k

FA301621F0416 / GS35F0278P - CELLULAR WIRELESS BOOSTERS

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: BEST ENTERPRISES LIMITED LIABILITY COMPANY
Contracting Agency/Office: Air Force
Effective date: 09/10/2021
Obligated Amount: $60.2k

FA301621F0283 / FA800320A0001 - SIXTEEN (16) ERGONOMIC TASK CHAIRS (BLACK) & ONE HUNDRED AND SIXTY-ONE (161) CONFERENCE MESH BACK UPHOLSTERED SEATS (BLACK).

BPA Call - 337214 Office Furniture

Contractor: NIGHTINGALE CORP.
Contracting Agency/Office: Air Force
Effective date: 07/12/2021
Obligated Amount: $39.7k

FA301621F0280 / N0018919A0005 / 47QSCA19D000A - FURNITURE PRODUCT, DELIVERY AND INSTALLATION FOR 343 TRS LOCATED AT JBSA LACKLAND.

BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 06/17/2021
Obligated Amount: $122.9k

FA301620F0464 / FA301620D0013 - PCR - REPAIR BUILDING 10416

Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services

Contractor: PREMIER STANLEY JV LLC
Contracting Agency/Office: Air Force
Effective date: 09/17/2020
Obligated Amount: $500k

FA301620F0342 / GS07F047GA - SECURITY MONITORING SYSTEM

Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services

Contractor: ORION SECURITY SOLUTIONS, LLC
Contracting Agency/Office: Air Force
Effective date: 09/02/2020
Obligated Amount: $61k