343rd Training Squadron Awarded Task Orders and BPA Calls | Federal Compass

343rd Training Squadron Awarded Task Orders and BPA Calls

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FA301624F0126 / FA805522A3001 / GS35F0400T - (250) ACE MUSTANG T730 WITH DOCKING STATION T730
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
08/08/2024
Obligated Amount
$240.5k
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
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
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
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

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