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

37th Training Group Awarded Task Orders and BPA Calls

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we have 37th Training Group task orders covered.

1 - 20 of 545
FA301624FG048 / FA805522A3002 / GS35F0511X - OFFICE INFORMATION SYSTEM EQUIPMENT
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
10/01/2023
Obligated Amount
$14k
FA301624FG005 / FA805522A3003 / GS35F446AA - OFFICE INFORMATION SYSTEM EQUIPMENT
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
10/01/2023
Obligated Amount
$88.3k
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
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
FA301623F0344 / 47QSWA22D004F - GPS TRACKERS
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ORBITAL MARK LLC
Contracting Agency/Office
Air Force
Effective date
08/02/2023
Obligated Amount
$123.4k
FA301623F0347 / 47QSMA18D08QH - URBAN TACTICAL VEHICLE (UTV)
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/01/2023
Obligated Amount
$53.2k
FA301623F0330 / GS35F150CA - SMARTBOARDS AND SWITCHES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ITECH DEVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$19.6k
FA301623F0375 / FA805522A3001 / GS35F0400T - HIGH PERFORMANCE WORKSTATIONS
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
07/28/2023
Obligated Amount
$43.1k
FA301623F0345 / GS03F0075W - PORTABLE LOADING DOCK
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
FOX RIVER GRAPHICS, INC (FOX RIVER GRAPHICS LLC)
Contracting Agency/Office
Air Force
Effective date
07/20/2023
Obligated Amount
$57.3k
FA301623F0317 / GS07F5802P - SAFARILAND M18 HOLSTERS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
07/06/2023
Obligated Amount
$195k
FA301623F0321 / FA805522A3006 / 47QTCA18D00GX - TABLETS AND DOCKING STATIONS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
06/28/2023
Obligated Amount
$248.6k
FA301623F0291 / 47QSWA18D002G - STOREROOM SERVICES FREEZER
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
BURKETT AND SONS, INC.
Contracting Agency/Office
Air Force
Effective date
06/27/2023
Obligated Amount
$40.4k
FA301623F0313 / 47QSMA18D08QA - INSTRUCTOR STUDENT CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force
Effective date
06/26/2023
Obligated Amount
$184.4k
FA301623F0310 / FA800320A0010 - OFFICE AND CONFERENCE CHAIRS
BPA Call - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force
Effective date
06/23/2023
Obligated Amount
$38.2k
FA301623F0167 / FA805522A3001 / GS35F0400T - HIGH PERFORMANCE WORK STATIONS
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
03/10/2023
Obligated Amount
$89.9k
FA301623FG051 / GS27F0026P - TEXTILE FABRICS
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
VALIANT PRODUCTS CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$21k
FA301623FG062 / 47QSHA18D002C - WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
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
10/01/2022
Obligated Amount
$17.7k

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Awarded Task Orders by Industry

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