352nd Special Warfare Training Squadron Awarded Task Orders and BPA Calls | Federal Compass

352nd Special Warfare Training Squadron Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA480922F0069 / 47QTCA19D008M - EQUIPMENT, INSTALLATION, CONFIGURATION, TRAINING, MAINTENANCE AND SERVICE CALLS FOR NEW AND EXISTING VIDEO SURVEILLANCE SYSTEMS.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
KARCHER GROUP INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$100.8k
FA480922F0023 / 70B04C19D00000017 - MOTOROLA RADIOS FOR POPE ARMY AIRFIELD
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/09/2022
Obligated Amount
$174.7k
FA480921F0071 / 70B04C19D00000011 - HARRIS RADIOS FOR OPERATIONAL TRAINING AT POPE AAF AND SEYMOUR JOHNSON AFB.
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/30/2021
Obligated Amount
$341.8k
FA480921F0014 / GS07F0387Y - PURCHASE UAV DRONES MFR. PART NO: ANAFI-USA-MIL MANUFACTURER: PARROT, INC. MAS SCHEDULE/SIN: MAS/334290
Delivery Order - Multiple Award Schedule (MAS) - 333911 Pump and Pumping Equipment Manufacturing
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
Air Force
Effective date
01/27/2021
Obligated Amount
$80k
FA480920F0080 / 47QSMA18D08QH - ATV REPLACEMENTS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/13/2020
Obligated Amount
$57.4k
FA480920F0041 / FA480918AA002 - WIFI FOR POPE AAF 352 BTS
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Air Force
Effective date
06/09/2020
Obligated Amount
$0.00
FA480920F0036 / 47QSMA18D08QH - MRZR
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
04/28/2020
Obligated Amount
$82.9k
FA480919FA090 / FA873214D0006 - PROVIDE, INSTALL AND TRAIN ON POPE OFFICE VTC
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
PCMG, INC.
Contracting Agency/Office
Air Force
Effective date
09/24/2019
Obligated Amount
$11.5k
FA480919FA066 / GS07F0042W - 100 TAN NIGHT VISION MOUNTING SYSTEMS
Delivery Order - Multiple Award Schedule (MAS) - 333314 Optical Instrument and Lens Manufacturing
Contractor
LCEO LLC
Contracting Agency/Office
Air Force
Effective date
09/10/2019
Obligated Amount
$45.3k
FA480919FA017 / GS35F0163N - AN/PRC-152 BATTERIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/04/2019
Obligated Amount
$42k
FA480919FA008 / GS07F0121N - BOOTS
Delivery Order - Multiple Award Schedule (MAS) - 332212 Hand and Edge Tool Manufacturing
Contractor
STREICHER'S INC. (STREICHER'S, INC.)
Contracting Agency/Office
Air Force
Effective date
01/18/2019
Obligated Amount
$38k
FA480918FA064 / GS03F0151Y - PRO BIKES FOR POPE AAF
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BOOFIGHTER LLC
Contracting Agency/Office
Air Force
Effective date
09/06/2018
Obligated Amount
$21.4k
FA480918FA058 / GS35F0569Y - TV'S FOR 352 BATS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
TEAM ONE REPAIR, INC.
Contracting Agency/Office
Air Force
Effective date
08/29/2018
Obligated Amount
$54.5k
FA480918FA049 / GS03F087GA - TREADMILLS FOR 352ND BATS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WOODWAY USA INC (WOODWAY USA, INC.)
Contracting Agency/Office
Air Force
Effective date
08/24/2018
Obligated Amount
$32.3k
FA480918FA052 / GS07F0796N - SQUAT RACKS FOR THE 352ND BATS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Air Force
Effective date
08/15/2018
Obligated Amount
$0.00
FA480918FA037 / GS07F016DA - BOOTS FOR 352ND BATS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2018
Obligated Amount
$0.00
FA480917F0035 / GS28F0017V - POPE CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2017
Obligated Amount
$22.6k
FA480917F0045 / GS27F0020X - POPE FILING CABINETS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2017
Obligated Amount
$15.5k
FA480917F0055 / GS28F0040V - POPE BOOK SHELVES AND CABINETS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
BUSH INDUSTRIES, INC (BUSH INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2017
Obligated Amount
$18.7k
FA480917F0050 / GS07F9104G - PT A-300 RUNNER
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
KEISER CORPORATION (KEISER CORP)
Contracting Agency/Office
Air Force
Effective date
09/17/2017
Obligated Amount
$5.2k

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Awarded Task Orders by Industry

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