351st Special Warfare Training Squadron Awarded Task Orders and BPA Calls | Federal Compass

351st Special Warfare Training Squadron Awarded Task Orders and BPA Calls

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FA940124F0023 / FA805522A3003 / GS35F446AA - 351 SWTS LAPTOP 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»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
06/11/2024
Obligated Amount
$29k
FA940124FG048 / GS35F153GA - IT AND TELECOM PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
STONS INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
10/01/2023
Obligated Amount
$22.6k
FA940124FG045 / 47QSEA20D0060 - TIME MEASURING INSTRUMENTS
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
10/01/2023
Obligated Amount
$24.8k
FA940123F0063 / 47QTCA21A0023 / GS35F303DA - SIPR EQUIPMENT FOR 351 SWTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
PROMARK TECHNOLOGY INC (PROMARK TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/15/2023
Obligated Amount
$17.2k
FA940123F0029 / FA805522A3003 / GS35F446AA - HP 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»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
07/06/2023
Obligated Amount
$95.1k
FA940123F0003 / FA805522A3008 / 47QTCA22D003G - LAPTOPS AND ACCESSORIES FOR SWS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
12/14/2022
Obligated Amount
$30k
FA940122F0015 / GS28F0017V - 48 STUDY CARRELS
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
06/14/2022
Obligated Amount
$31.6k
FA940122F0005 / FA805522A3003 / GS35F446AA - QEB LAPTOP PURCHASE
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»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
04/05/2022
Obligated Amount
$36.8k
FA940119FA110 / GS03F087GA - WOODWAY TREADMILLS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WOODWAY USA INC (WOODWAY USA, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/27/2019
Obligated Amount
$18k
FA940119FA067 / FA873215D0050 - THE REQUIREMENT IS FOR THE CONTRACTOR TO ENGINEER, FURNISH, TEST AND INSTALL 12 STRAND SINGLE MODE FIBER CABLE AND TWO 4 INCH CONDUITS; FIBER TO BE TERMINATED USING LC TYPE CONNECTORS; FIVE (5) NIPR/LAN CONNECTIONS INSIDE BUILDING 939.
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions F&O - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
08/09/2019
Obligated Amount
$79.9k
FA940119FA062 / FA873213D0032 - VTC EQUIPMENT NETCENTS RFQ 223715
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
07/01/2019
Obligated Amount
$48k
FA940119FA063 / FA940117G0001 - SERVICES TO PROVIDE TRAINING TO 351 BATTLEFIELD AIRMAN TRAINING SQUADRON. TRAINING WILL CONSIST OF: EMT - BASIC COURSE: 32 TRAINING DAYS. TRAINING HOURS M-F: 0800-1700 COURSE DATES: 23 SEPT 19 - 15 NOV 19 REF:
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NEW MEXICO
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
07/01/2019
Obligated Amount
$48k
FA940119FA065 / FA805517A1105 / GS35F0400T - 7 HIGH POWER WORKSTATIONS
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 Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
06/28/2019
Obligated Amount
$64k
FA940119FA043 / FA940117G0001 - PARAMEDIC COURSE 152 TRAINING DAYS INCLUDE 8 WEEK CLINICAL. 5 AUG 2019 - 4 APR 2020, UNM
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NEW MEXICO
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
06/11/2019
Obligated Amount
$518.8k
FA940119FA044 / FA940117G0001 - UNM SERVICES TO PROVIDE TRAINING TO 351 SWTS FOR EMT - BASIC COURSE, 32 TRAINING DAYS; 110 JUN 2019 TO 2 AUG 2019
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NEW MEXICO
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
05/13/2019
Obligated Amount
$48k
FA940119FA032 / FA805517A1106 / GS35F300DA - SIX 85" MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
04/23/2019
Obligated Amount
$26.3k
FA940119FA031 / FA873213D0034 - PROCUREMENT OF IPADS FOR CLASSROOM PARARESCUE TRAINING
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
04/18/2019
Obligated Amount
$65.8k
FA940119FA025 / FA940117G0001 - PARAMEDIC COURSE FFP PARAMEDIC COURSE - 152 TRAINING DAYS INCLUDING 8 WEEK CLINICAL. REGULAR TRAINING HOURS M-F: 0800 - 1700. CLINICAL TRAINING HOURS 7 DAYS A WEEK COURSE DATES: 29 APR 2019 - 14 DEC 2019
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NEW MEXICO
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
04/10/2019
Obligated Amount
$410.7k
FA940119FA019 / FA940117G0001 - EMT - BASIC COURSE: 32 TRAINING DAYS; 11 MAR 2019 - 26 APR 2019
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NEW MEXICO
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
02/26/2019
Obligated Amount
$48k
FA940119F0005 / FA940117G0001 - PARAMEDICS CRS, 11132018
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NEW MEXICO
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
11/09/2018
Obligated Amount
$518.8k

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