37th Training Group Awarded Task Orders and BPA Calls | Federal Compass

37th Training Group Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA301625F0323 / FA301622D0032 - THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE AND FUND TASK ORDER 4 (OY3) WITH A PERIOD OF PERFORMANCE OF 08 AUGUST 2025 TO 31 OCTOBER 2025.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FOURBELLS LLC
Contracting Agency/Office
Air Force
Effective date
08/05/2025
Obligated Amount
$78.8k
FA301625F0188 / FA805522A3002 / GS35F0511X - 80 RANGE 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
05/12/2025
Obligated Amount
$13.1k
FA714625F0021 / FA714624D0006 - PRODUCTS
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
IMPROVE GROUP, INC.
Contracting Agency/Office
Air Force»Office of the Secretary of the Air Force»Under Secretary of the Air Force»Concepts, Development, and Management Office (SAF/CDM)
Effective date
04/18/2025
Obligated Amount
$3.6M
FA301625F0087 / FA805522A3003 / GS35F446AA - CLASSROOM LAPTOPS
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
02/20/2025
Obligated Amount
$63.3k
FA301625FG076 / HC108424D0003 - IT AND TELECOM -BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Delivery Order - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$52.7k
FA301625FG003 / FA805522A3001 / GS35F0400T - OFFICE INFORMATION SYSTEM EQUIPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$24.4k
FA301624F0479 / GS03F0124Y - PROJECT FOR KITCHEN AND WOODSHOP BLDGS 4200 AND 1535
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
CONFERENCE TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
09/24/2024
Obligated Amount
$174.8k
FA301624F0155 / 47QSMA18D08QA - CLASSROOM TABLES
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force
Effective date
09/16/2024
Obligated Amount
$103.3k
FA301624FG158 / 47QSMS24D004X - NONELECTRICAL LIGHTING FIXTURES
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COFFMAN ELECTRICAL EQUIPMENT COMPANY (COFFMAN ELECTRICAL EQUIPMENT CO.)
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$20.5k
FA301624F0126 / FA805522A3001 / GS35F0400T - (250) ACE MUSTANG T730 WITH DOCKING STATION T730
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$240.5k
FA301624F0251 / GS03F105AA - AUDIO AND VISUAL 245TH TRAINING SQUADRON
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
EIDIM GROUP INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$0.00
FA301624F0320 / FA301622D0032 - TRAINING ASSETS MAINTENANCE IDIQ
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FOURBELLS LLC
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$516.1k
FA301624FG181 / 47QTCA24D006Z - IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE
Delivery Order - 513210 Software Publishers
Contractor
4 CLICKS SOLUTIONS LIMITED LIABILITY COMPANY (4CLICKS SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$20.4k
FA301624FG067 / GS07F036DA - MISCELLANEOUS CONSTRUCTION MATERIALS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$20.1k
FA301624FG156 / 47QSHA18D002C - MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$23.7k
FA301624FG160 / GS03F038CA - MOTORCYCLES MOTOR SCOOTERS AND BICYCLES
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
GATOR MOTO UTILITY VEHICLES AND MORE,LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$21.6k
FA301624FG017 / GS00F005DA - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$14.8k
FA301623F0473 / 47QSCA19D000A - TDE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$121.3k
FA301623F0465 / GS07F0291Y - INTERACTIVE WHITEBOARDS
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$118.2k
FA301623F0414 / FA301622D0032 - TRAINING ASSETS MAINTENANCE IDIQ
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FOURBELLS LLC
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$517.4k

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Awarded Task Orders within 37th Training Group

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Awarded Task Orders by Industry

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