35th Security Forces Squadron Awarded Task Orders and BPA Calls | Federal Compass

35th Security Forces Squadron Awarded Task Orders and BPA Calls

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FA520523F0123 / 47QTCA19D00CX - ITEM IS FOR BDOC DISPATCH CONSOLE AND ASSOCIATED ACCESSORIES FOR SFS FUNCTIONS.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$0.00
FA520523F0119 / GS35F0213W - ITEM IS FOR MOTOROLA RADIOS AND ITS ASSOCIATED ACCESSORIES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$702.9k
FA520523F0125 / 47QTCA21A0013 / GS35F0213W - MOTOROLA RADIO UPGRADE FOR 35 LRS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$229k
FA520523F0116 / 47QTCA20D00C9 - 35 SFS CCTV CAMERAS AND ITS ASSOCIATED ACCESSORIES, MISAWA AB, JAPAN
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
WESTEND ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$0.00
FA520523F0058 / FA805522A3002 / GS35F0511X - QEB2023A TRANSCOM/SCORCH 2050 PERFORMANCE DESKTOP FOR 35 SFS, MISAWA AB, JPN
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
05/31/2023
Obligated Amount
$28.4k
FA520523FG034 / 47QSWA20D00AP - ELECTRONIC MODULES
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
VANTAGE ROBOTICS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$23.1k
FA520521F0128 / GS35F079BA - ENTRY CONTROL POINT (ECP) UPGRADE EQUIPMENT, MISAWA AIR BASE, JAPAN
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
GOOGOZ.COM, INC.
Contracting Agency/Office
Air Force
Effective date
09/13/2021
Obligated Amount
$83.2k
FA520521MX003 / GS07F187GA - TRAFFIC BARRIERS
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Government Marketing & Procurement, LLC (GOVERNMENT MARKETING AND PROCUREMENT LLC)
Contracting Agency/Office
Air Force
Effective date
07/16/2021
Obligated Amount
$55.2k
FA520521MX0002 / GS07F0133W - SFS COMNBAT SHIRTS
Delivery Order - Multiple Award Schedule (MAS) - 315299 All Other Cut and Sew Apparel Manufacturing
Contractor
SRT SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
05/14/2021
Obligated Amount
$51k
FA520519FG014 / 47QSMA18D08PN - CLOTHING SPECIAL PURPOSE
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
LITEFIGHTER SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$25k
FA520518FG109 / GS23F0035T - SAFETY AND RESCUE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GEORGIA TELEGRATION, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$21.7k
FA520518FG108 / GS07F5924R - SAFETY AND RESCUE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$17.5k
FA520518FG110 / GS07F0486V - SAFETY AND RESCUE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Teledyne Technologies (ICX TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$35k
FA520518FG106 / GS35F0191T - ADP INPUT/OUTPUT AND STORAGE DEVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
TELECOM TECHNOLOGIES INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$9.7k
FA520518FG069 / GS07F5780R - CABINETS LOCKERS BINS AND SHELVING
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
TIFFIN METAL PRODUCTS CO (TIFFIN METAL PRODUCTS COMPANY)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$10.1k
FA520518FG067 / GS07F141DA - SAFETY AND RESCUE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$12.7k
FA520517FG045 / GS35F0190U - OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CAPTURE TECHNOLOGIES, INC. (CAPTURE TECHNOLOGIES INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$16.4k
FA520515F0024 / GS07F5854P - 10 STALL (TANDEM AXLE) TRAILER WITH THE
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
D JONES LIMITED
Contracting Agency/Office
Air Force
Effective date
09/17/2015
Obligated Amount
$31.2k
FA520515FG001 / GS28F8049H / GS09P05KTA0311 - OFFICE FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$23k
FA520515FG001 / GS35F0087U - OPERATION TRAINING DEVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
SMART TECHNOLOGIES CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$28.7k

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