355th Security Forces Squadron Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA487724F0204 / FA487721D0008 - THIS WORK ELEMENT CONSISTS OF THE PERFORMANCE OF ALL WORK NECESSARY TO PLACE BOLLARDS IN FRONT OF THE ENTRANCE OF THE BX IN ACCORDANCE WITH THE STATEMENT OF WORK.

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office: Air Force
Effective date: 08/13/2024
Obligated Amount: $17.8k

FA487724FG145 / 47QTCA19D00JN - OFFICE SUPPLIES

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $23.4k

FA487724FG152 / FA805520A0804 / GS25F0051S - IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS

BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing

Contractor: FAX PLUS INC (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $33.1k

FA487723F0167 / FA805523A3011 / GS35F0090X - LMR RADIOS

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services

Contractor: AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office: Air Force
Effective date: 09/28/2023
Obligated Amount: $119.9k

FA487723F0193 / GS03F113DA - 3 UTILITY VEHICLES FOR THE 355TH SECURITY FORCES SQUADRON

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: 09/27/2023
Obligated Amount: $44.2k

FA487723FG002 / GS07F141DA - MISCELLANEOUS WEAPONS

Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: AARDVARK
Contracting Agency/Office: Air Force
Effective date: 10/01/2022
Obligated Amount: $14.6k

FA487723FG133 / 47QTCA22D005M - IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS

Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance

Contractor: SIGNALSCAPE INC (SIGNALSCAPE, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2022
Obligated Amount: $12.8k

FA487723FG002 / 47QSWA22D006Q - INDIVIDUAL EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: HYDROCORE CONCEPTS, LLC
Contracting Agency/Office: Air Force
Effective date: 10/01/2022
Obligated Amount: $13.6k

FA487722F0253 / GS35F0090X - 355 SFS RADIOS

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services

Contractor: AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office: Air Force
Effective date: 09/30/2022
Obligated Amount: $135.3k

FA487722F0238 / GS07F002HA - VINDICATOR BDOC AND BADGING SYSTEM

Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: Honeywell International (VINDICATOR TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/13/2022
Obligated Amount: $311.3k

FA487722F0099 / FA805522A3003 / GS35F446AA - PROCUREMENT OF HP PROBOOKS

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: 05/03/2022
Obligated Amount: $40.2k

FA487721F0217 / GS07F6072P - 150 EA RUCK SACKS FOR SECURITY FORCES

Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 09/30/2021
Obligated Amount: $27.1k

FA487721F0222 / GS07F0147N - PROCUREMENT OF APEX DEFENDER GEAR

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: $77.9k

FA487721F0226 / GS07F6095P - 9MM SINGLE MAGAZINE POUCH QTY: 1,000 EXPANDABLE BATON HOLDER 8" QTY: 500 DUAL HANDCUFF POUCH QTY: 500 JOINT TAC RADIO POUCH QTY: 500 M16/M4 TRIPLE MAG POUCH 6 PCK M4 30 ROUND BUNGEE TOP QTY: 500 UTILITY POUCH (4.5H X 8.5W X 3.5D) QTY: 500

Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing

Contractor: Albers Aerospace (GARRETT CONTAINER SYSTEMS INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 09/30/2021
Obligated Amount: $46.5k

FA487721F0254 / FA805416D0001 - COMBAT SHIRTS

Delivery Order - 315280 Other Cut and Sew Apparel Manufacturing

Contractor: SAMTECH LLC
Contracting Agency/Office: Air Force
Effective date: 09/30/2021
Obligated Amount: $31.8k

FA487721FG166 / FA487721A0007 - FENCING, FENCES, GATES AND COMPONENTS

BPA Call - 238990 All Other Specialty Trade Contractors

Contractor: SENTRY FENCE BUILDERS LLC
Contracting Agency/Office: Air Force
Effective date: 09/15/2021
Obligated Amount: $19.5k

FA487721F0037 / GS07F0370M - DEPLOYMENT GEAR

Delivery Order - Multiple Award Schedule (MAS) - 316211 Rubber and Plastics Footwear Manufacturing

Contractor: OWYHEE CAPITAL CORP
Contracting Agency/Office: Air Force
Effective date: 12/01/2020
Obligated Amount: $53.3k

FA487721FG127 / FA800320A0001 - OFFICE FURNITURE

BPA Call - 337214 Office Furniture

Contractor: NIGHTINGALE CORP.
Contracting Agency/Office: Air Force
Effective date: 11/01/2020
Obligated Amount: $18.1k

FA487720F0183 / GS07F016DA - T3-G2 PLATE CARRIERS (QTY:54 U/I:EA)AND LEVEL IIIA BALLISTIC INSERTS (QTY:54 U/I:EA)