355th Operations Group Awarded Task Orders and BPA Calls | Federal Compass

355th Operations Group Awarded Task Orders and BPA Calls

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FA487724FG040 / FA487723A0001 - MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS
BPA Call - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
SJH POWERSPORTS LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$5k
FA487724F0014 / FA487719DA002 - COMMERCIAL INTERNET SERVICES, TASK ORDER OFF IDIQ
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$8.9k
FA487724F0015 / FA487719DA002 - COMMERCIAL INTERNET SERVICES- TO OFF OF IDIQ
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$2.8k
FA487723F0175 / 47QSWA23D007T - CARGO HAULER
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
INTERNATIONAL AUTOMATED SYSTEMS, INC. (INTERNATIONAL AUTOMATED SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$37.4k
FA487723F0179 / FA487720D0003 - ADD HUMIDIFICATION TO PARACHUTE TOWER HVAC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TAYLOR ENGINEERING - WEST POINT JV LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$67.2k
FA487723F0171 / 47QSWA18D0016 - QTY OF 45 - GARMIN TACTIX 7 PRO WATCHES W/BLACK NYLON BAND
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
THE GPS STORE (GPS STORE, INC, THE)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$49.3k
FA487723F0137 / 47QTCA18D009F - STUDENT TABLETS WITH ACCESSORIES FOR THE 355TH TRS.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$42k
FA487723F0126 / NNG15SC05B - ELECTRONIC FLIGHT BAGS (APPLE IPAD MINIS AND PIVOT CASES)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/21/2023
Obligated Amount
$29.8k
FA487723F0079 / NNG15SC13B - PKP - THE 355TH OPERATIONS GROUP IS REQUESTING THE PURCHASE 180 EA APPLE IPAD MINIS, 180 EA IPAD MINI CASES, 1 EA 24 IN IMAC, AND 2 EA MACBOOK PROS FOR AN ELECTRONIC FLIGHT BAG (EFB) REFRESH
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Air Force
Effective date
04/18/2023
Obligated Amount
$95.2k
FA487723F0005 / FA487719DA002 - PKB: COMMERCIAL INTERNET SERVICE FOR 355 FG
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$2.8k
FA487723FG074 / 47QTCA18D005K - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
H. CO. COMPUTER PRODUCTS
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$23.3k
FA487723FG002 / GS03F113DA - MOTORCYCLES MOTOR SCOOTERS AND BICYCLES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$21.2k
FA487723FG002 / 47QSWA20D001M - INDIVIDUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$10.7k
FA487723FG002 / 47QTCA22D005W - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
BLEDSOE CORP
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$15.4k
FA487723FG070 / 47QSWA20D001M - INDIVIDUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$48.2k
FA487723F0004 / FA487719DA002 - PKB: COMMERCIAL INTERNET SERVICES FOR 355 FG
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$8.9k
FA487723FG002 / GS35F0407T - MISCELLANEOUS OFFICE MACHINES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JEI
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$10.6k
FA487722F0236 / NNG15SD05B - FLY AWAY COMMUNICATION TERMINAL, TACTICAL NETWORK ROUTER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$42.5k
FA487722F0227 / 47QTCA21A0014 / 47QTCA19D00CB - SIPR VTC CISCO WEBEX DESK PRO-TAA PART CSDESKPROK9++ QTY-6
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2022
Obligated Amount
$38.1k
FA487722FG053 / FA805522A3002 / GS35F0511X - F1P12B
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
09/01/2022
Obligated Amount
$42.4k

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Awarded Task Orders within 355th Operations Group

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Awarded Task Orders by Industry

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