365th Training Squadron Awarded Task Orders and BPA Calls | Federal Compass

365th Training Squadron Awarded Task Orders and BPA Calls

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FA302024F0034 / FA302021A0006 - COMMERCIAL WI-FI FOR SHEPPARD AFB
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
02/12/2024
Obligated Amount
$132.2k
FA302024F0058 / FA302021A0006 - COMMERCIAL WI-FI FOR SHEPPARD AFB
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
02/12/2024
Obligated Amount
$41.2k
FA302024F0053 / FA302021A0006 - COMMERCIAL WI-FI SERVICE FOR SHEPPARD AFB
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
02/06/2024
Obligated Amount
$6.6k
FA302023F0106 / FA805522A3003 / GS35F446AA - 6TH GEN CLASSROOM DISPLAYS
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 Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$140k
FA302023F0164 / FA302021A0006 - COMMERCIAL WI-FI FOR SHEPPARD AFB
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/27/2023
Obligated Amount
$57.5k
FA302023F0050 / FA805522A3003 / GS35F446AA - GETAC RUGGED SLATE PADS
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 Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/08/2023
Obligated Amount
$107.4k
FA302023F0076 / FA805522A3006 / 47QTCA18D00GX - TABLETS FOR SHEPPARD AFB
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/08/2023
Obligated Amount
$70.1k
FA302023F0121 / GS35F0622T - POWER UNIT WITH 2 OUTLET AND 2 USB OUTLETS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/08/2023
Obligated Amount
$90k
FA302023F0138 / FA800320A0004 - NOVO MESH CHAIRS BLUE SEAT PN: FEI-1033BK1-BLK 273(EA) NOVO MESH CHAIRS RED SEAT PN: FEI-1033BK1-RED 273(EA) NOVO MESH CHAIRS GREEN SEAT PN: FEI-1033BK1-GR 274(EA)
BPA Call - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/08/2023
Obligated Amount
$174.6k
FA302023F0210 / GS27F001CA - 48 IN LENGTH X 24 IN WIDTH X 42 IN CLASSROOM TABLES
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/31/2023
Obligated Amount
$96.2k
FA302023F0133 / GS21F0035T - COMPUTER MOUNTS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/31/2023
Obligated Amount
$53.7k
FA302023F0131 / GS21F0083Y - COMPUTER MOUNTS FOR SHEPPARD AFB
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/31/2023
Obligated Amount
$70.7k
FA302023F0123 / FA302021A0006 - COMMERCIAL WI-FI FOR SHEPPARD AFB
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/25/2023
Obligated Amount
$6.6k
FA302023F0110 / FA850120D0002 - VIRTUAL REALITY PROJECT COMPUTERS AND HEADSETS
Delivery Order - 611430 Professional and Management Development Training
Contractor
MASS VIRTUAL, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/21/2023
Obligated Amount
$138.2k
FA302023F0079 / FA850120D0002 - 365 TRS AVIONICS VIRTUAL REALITY
Delivery Order - 611430 Professional and Management Development Training
Contractor
MASS VIRTUAL, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/13/2023
Obligated Amount
$18.6M
FA302023F0100 / FA302021A0006 - COMMERCIAL WI-FI FOR SHEPPARD AFB
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/11/2023
Obligated Amount
$10.3k
FA302023F0102 / FA302021A0006 - COMMERCIAL WI-FI FOR SHEPPARD AFB
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/11/2023
Obligated Amount
$12.1k
FA302023F0103 / FA302021A0006 - COMMERCIAL WI-FI FOR SHEPPARD AFB
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/11/2023
Obligated Amount
$12.1k
FA302023F0075 / FA302023D0004 - DORM CAMERA EQUIPMENT, WARRANTY, INSTALLATION, AND CERTIFICATIONS FOR BUILDING 602 AT SHEPPARD AFB
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
EWING COMPONENTS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
06/08/2023
Obligated Amount
$338.2k
FA302023F0037 / FA302021A0006 - WI-FI SERVICE FOR BLDG 922
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
02/16/2023
Obligated Amount
$6.6k

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