371st Special Operations Combat Training Squadron Awarded Task Orders and BPA Calls | Federal Compass

371st Special Operations Combat Training Squadron Awarded Task Orders and BPA Calls

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we have 371st Special Operations Combat Training Squadron task orders covered.

1 - 20 of 72
FA441723F0070 / FA441721D0002 - DEFENSE DRIVING COURSE SUPPORT SERVICE AT HURLBURT FIELD, FL.
Delivery Order - 811111 General Automotive Repair
Contractor
ONE COMMUNITY AUTO, LLC
Contracting Agency/Office
Air Force
Effective date
03/30/2023
Obligated Amount
$340.2k
FA441723F0003 / FA441721D0002 - ADVANCED DRIVING COURSE SUPPORT
Delivery Order - 811111 General Automotive Repair
Contractor
ONE COMMUNITY AUTO, LLC
Contracting Agency/Office
Air Force
Effective date
10/11/2022
Obligated Amount
$283.5k
FA441722F0242 / FA805522A3008 / 47QTCA22D003G - LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
08/23/2022
Obligated Amount
$29.6k
FA441722F0122 / FA441717A0033 - COX WIFI HURLBURT FIELD
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
06/23/2022
Obligated Amount
$8.2k
FA441722F0069 / FA441721D0002 - ADVANCED DRIVING COURSE SUPPORT.
Delivery Order - 811111 General Automotive Repair
Contractor
ONE COMMUNITY AUTO, LLC
Contracting Agency/Office
Air Force
Effective date
03/21/2022
Obligated Amount
$283.5k
FA441722F0005 / FA441721D0002 - ADVANCED DRIVING COURSE SUPPORT. EO14042
Delivery Order - 811111 General Automotive Repair
Contractor
ONE COMMUNITY AUTO, LLC
Contracting Agency/Office
Air Force
Effective date
10/26/2021
Obligated Amount
$283.5k
FA441721F0210 / FA805517A1104 / GS35F0511X - 85 IN MONITORS
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
09/11/2021
Obligated Amount
$27.3k
FA441721F0233 / GS07F094AA - CRYE G3 UNIFORMS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
TIDEWATER DISTRIBUTORS, LLC
Contracting Agency/Office
Air Force
Effective date
09/09/2021
Obligated Amount
$46.8k
FA441721F0165 / FA441721D0002 - VEHICLES FOR TRAINING - FIVE 3 DAY CLASSES
Delivery Order - 811111 General Automotive Repair
Contractor
ONE COMMUNITY AUTO, LLC
Contracting Agency/Office
Air Force
Effective date
07/27/2021
Obligated Amount
$283.5k
FA441721F0161 / GS30F001AA - SUV ROLLOVER TRAINING SRET-1
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
KIRILA FIRE TRAINING FACILITIES, INC.
Contracting Agency/Office
Air Force
Effective date
07/27/2021
Obligated Amount
$146.6k
FA441721F0149 / FA441716D0001 - PROVIDE VEHICLES FOR ADVANCED DRIVING COURSE.
Delivery Order - 811111 General Automotive Repair
Contractor
BRYAN'S AUTO REPAIR, LLC
Contracting Agency/Office
Air Force
Effective date
07/12/2021
Obligated Amount
$65.5k
FA441721FG021 / FA441721A0002 - EDUCATION/TRAINING-COMBAT
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Thompson Tractor Co Inc (THOMPSON TRACTOR CO., INC.)
Contracting Agency/Office
Air Force
Effective date
06/01/2021
Obligated Amount
$34k
FA441721FG021 / FA441720A0002 - EDUCATION/TRAINING-COMBAT
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
STTC, LLC
Contracting Agency/Office
Air Force
Effective date
06/01/2021
Obligated Amount
$35.3k
FA002121F0004 / 36F79720D0220 - 371 SPECIAL OPERATIONS COMMAND TRAINING SQUADRON EMERGENCY MEDICAL TECHNICIAN SUPPORT SERVICES
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
LIFEHEALTH LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
04/28/2021
Obligated Amount
$1.1M
FA441721F0073 / FA441716D0001 - PROVIDE VEHICLES FOR ADVANCED DRIVING COURSE.
Delivery Order - 811111 General Automotive Repair
Contractor
BRYAN'S AUTO REPAIR, LLC
Contracting Agency/Office
Air Force
Effective date
03/12/2021
Obligated Amount
$327.5k
FA441721F0048 / FA441716D0001 - PROVIDE VEHICLES FOR ADVANCED DRIVING COURSE.
Delivery Order - 811111 General Automotive Repair
Contractor
BRYAN'S AUTO REPAIR, LLC
Contracting Agency/Office
Air Force
Effective date
02/01/2021
Obligated Amount
$163.8k
FA441721F0005 / FA441716D0001 - PROVIDE AND MAINTAIN VEHICLE TRAINING FLEET
Delivery Order - 811111 General Automotive Repair
Contractor
BRYAN'S AUTO REPAIR, LLC
Contracting Agency/Office
Air Force
Effective date
10/19/2020
Obligated Amount
$163.8k
FA441721FG105 / FA800320A0004 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$16.9k
FA441721FG011 / FA441717A0026 - EDUCATION/TRAINING-COMBAT
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
CORE SHOOTING, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$45.8k
FA441720F0301 / FA805517A1104 / GS35F0511X - LENOVO THINKPADS P73
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
09/25/2020
Obligated Amount
$16.2k

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