350th Special Warfare Training Squadron Awarded Task Orders and BPA Calls | Federal Compass

350th Special Warfare Training Squadron Awarded Task Orders and BPA Calls

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FA714624F0043 / FA714624D0006 - 0001 4.1.3 DELIVER COMPLEX REQUIREMENTS EVALUATION AND DESIGN 1 EA 220,080.00 0002 4.3.1 DELIVER SIMPLE CONFIGURATION AND DESIGN OF INFRASTRUCTURE AND STRUCTURES 1 EA 147,780.000003 4.4.2 DELIVER STANDARD SUSTAINMENT AND ADAPTABILITY 2 EA 68,700.00
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
IMPROVE GROUP, INC.
Contracting Agency/Office
Air Force»Office of the Secretary of the Air Force»Under Secretary of the Air Force»Concepts, Development, and Management Office (SAF/CDM)
Effective date
08/19/2024
Obligated Amount
$505.3k
FA300224F0050 / 47QSWA18D0007 - HIGH RISK DRIVER TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
INTERNATIONAL SECURITY ACADEMY INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
02/28/2024
Obligated Amount
$104.5k
FA301624F0042 / FA800320D0043 - ROOF REPAIR BLDG 15O FOLLOW ON
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
TOPSIDE CONTRACTING, LLC
Contracting Agency/Office
Air Force
Effective date
11/29/2023
Obligated Amount
$561.8k
FA301624FG148 / 47QSWA18D001S - MISCELLANEOUS WEAPONS
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$11.5k
FA301624FG071 / 47QSWA18D008F - IT AND TELECOM-ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24.8k
FA301624FG035 / FA301623A0009 - FOOTWEAR MENS
BPA Call - 316210 Footwear Manufacturing
Contractor
TOMAR ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$15.6k
FA301624FG075 / FA805522A3005 / 47QTCA19D00CX - OFFICE DEVICES AND ACCESSORIES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$17.5k
FA301624FG132 / GS07F175AA - REFRIGERATION EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.3k
FA301624FG107 / 47QSMA20D08Q1 - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24.9k
FA301624FG118 / 47QSMA19D08Q1 - SAFETY AND RESCUE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$49.5k
FA301624FG074 / FA800320A0010 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24.8k
FA301624FG117 / GS02F0188V - ARMAMENT TRAINING DEVICES
Delivery Order - Multiple Award Schedule (MAS) - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
INERT PRODUCTS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$22.2k
FA301623F0225 / GS07F5829R - UDTS FOR SWTS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
H. L. Dalis, Inc. (H. L., DALIS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/18/2023
Obligated Amount
$36.8k
FA301623F0187 / FA805522A3003 / GS35F446AA - COMPUTER LAB LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
03/29/2023
Obligated Amount
$64k
FA301623F0134 / FA805522A3003 / GS35F446AA - TECH REFRESH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
02/08/2023
Obligated Amount
$44.7k
FA301623F0137 / FA805522A3003 / GS35F446AA - TECH REFRESH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
02/07/2023
Obligated Amount
$32.3k
FA301623F0133 / FA805522A3003 / GS35F446AA - TECH REFRESH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
02/06/2023
Obligated Amount
$41.9k
FA301623F0077 / FA301622D0014 - MRSA SANITATION SERVICES IAW THE PWS
Delivery Order - 561720 Janitorial Services
Contractor
DISINFX INC (DISINFX, LLC)
Contracting Agency/Office
Air Force
Effective date
01/03/2023
Obligated Amount
$63k
FA301623FG041 / FA301622A0058 - CLOTHING SPECIAL PURPOSE
BPA Call - 541430 Graphic Design Services
Contractor
MIG GOV, LLC (MIG GOV LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$36.8k
FA301623FG008 / 47QSMA18D08QH - MOTORCYCLES MOTOR SCOOTERS AND BICYCLES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$43.9k

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