372nd Recruiting Group Awarded Task Orders and BPA Calls | Federal Compass

372nd Recruiting Group Awarded Task Orders and BPA Calls

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we have 372nd Recruiting Group task orders covered.

FA820123F0336 / GS28F001AA - TEKNION FURNITURE FOR THE 367TH RECRUITING SQUADRON PARKER COLORADO
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
OFFICESOURCE, LTD.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/27/2023
Obligated Amount
$29.2k
FA820123F0338 / FA805523A0806 / GS03F0182V - PURCHASE OF PRINTERS.
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2023
Obligated Amount
$26.2k
FA820123F0295 / FA805523A0806 / GS03F0182V - 372RCG_364RCS PRINTER PURCHASE.
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/13/2023
Obligated Amount
$32.8k
FA820123FG175 / 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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2022
Obligated Amount
$40.7k
FA820123FG208 / GS35F0052Y - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
N&B SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2022
Obligated Amount
$20.6k
FA820123FG033 / GS35F208BA - IT AND TELECOM -SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517919 All Other Telecommunications
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2022
Obligated Amount
$25.5k
FA820123FG226 / GS30F0014Y - TRAILERS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
ALL AMERICAN TRAILER CONNECTION, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2022
Obligated Amount
$24.8k
FA820122F0306 / N0024418D0003 - IPADS AND ACCESSORIES FOR 347 RECRUITING SQUADRON
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2022
Obligated Amount
$80k
FA820122F0290 / FA805520A0804 / GS25F0051S - PRINTERS FOR 347 RECRUITING SQUADRON
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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/19/2022
Obligated Amount
$61.7k
FA282322FG048 / 47QTCA20D0093 - IT AND TELECOM -MOBILE DEVICE PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2021
Obligated Amount
$16.5k
FA820122FG002 / GS28F007BA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
M-80 SYSTEMS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2021
Obligated Amount
$24.8k
FA820122FG002 / GS35F208BA - IT AND TELECOM -SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517919 All Other Telecommunications
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2021
Obligated Amount
$21k
FA820122FG002 / GS07F146GA - INDIVIDUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC (ASPETTO, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2021
Obligated Amount
$12.9k
FA820122FG002 / 47QSEA19D0037 - RADIO AND TELEVISION COMMUNICATION EQUIPMENT EXCEPT AIRBORNE
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2021
Obligated Amount
$17.9k
FA820122FG002 / GS07F107CA - OUTERWEAR MENS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2021
Obligated Amount
$19.1k
FA820121FG235 / W91RUS11A0007 - IT AND TELECOM -SERVICE DELIVERY MANAGEMENT
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/01/2020
Obligated Amount
$38.9k
FA820121FG182 / GS03F057DA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
Haworth, Inc. (HAWORTH, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2020
Obligated Amount
$42.3k
FA820121FG146 / FA300220D0004 - TRAINING AIDS
Delivery Order - 541890 Other Services Related to Advertising
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2020
Obligated Amount
$30.1k
FA820121FG176 / GS07F107CA - CLOTHING SPECIAL PURPOSE
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2020
Obligated Amount
$24k
FA930120F0147 / N0018919A0005 / 47QSCA19D000A - OFFICE FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/02/2020
Obligated Amount
$33.7k

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Awarded Task Orders by Industry

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