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

37th Training Support Squadron 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
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
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
FA301623FG050 / 47QSHA19A000L / 47QSHA18D002C - CLOTHING SPECIAL PURPOSE
BPA Call - 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
$21.4k
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
FA301623FG068 / GS07F0330T - SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
KEL-LAC UNIFORMS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$24.9k
FA301623FG030 / GS03F113DA - MATERIAL HANDLING EQUIPMENT NONSELF-PROPELLED
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
Effective date
10/01/2022
Obligated Amount
$22.5k
FA301622F0563 / GS03F0175X - (4)10 ROW X 27 BLEACHERS WITH CHAIN-LINK GUARDRAIL(4)5 ROW X 15 BLEACHERS WITH CHAIN-LINK GUARDRAIL
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
D G J D, INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2022
Obligated Amount
$79k
FA301622F0479 / FA805522A3008 / 47QTCA22D003G - DELL PRECISION 7560
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
08/24/2022
Obligated Amount
$134.5k
FA301622F0399 / FA301622D0032 - TRAINER ASSETS MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FOURBELLS LLC
Contracting Agency/Office
Air Force
Effective date
07/25/2022
Obligated Amount
$486.7k
FA301622FG054 / FA805522A3001 / GS35F0400T - IT AND TELECOM -MOBILE DEVICE PRODUCTS
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
10/30/2021
Obligated Amount
$108.8k
FA301621F0598 / GS28F0024W - MODULAR FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$91.3k
FA301621F0553 / FA805517A1103 / GS35F059DA - DELL 3661 LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force
Effective date
09/22/2021
Obligated Amount
$25.1k
FA301621F0301 / FA805517A1105 / GS35F0400T - 15 QEB 2021A NETWORK SLATE TABLETS, MICROSOFT SURFACE PRO 7: INTEL CORE 10TH GEN.
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
08/12/2021
Obligated Amount
$20.9k
FA301621F0302 / FA805517A1104 / GS35F0511X - 8 QEB 2021A PREMIUM ULTRA-WIDE DISPLAY TS LG/35BN75C-B, 35 INCH VIEWABLE SIZE, CURVED VA PANEL
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
08/10/2021
Obligated Amount
$3.4k
FA301621F0316 / FA301616D0012 - TRAINER MAINTENANCE SERVICES TASK ORDER 22
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KUZNIAR CONSULTING SERVICES, LP
Contracting Agency/Office
Air Force
Effective date
06/28/2021
Obligated Amount
$12k
FA301621F0046 / FA301616D0012 - TRAINER MAINTENANCE SERVICES TASK ORDER 21
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KUZNIAR CONSULTING SERVICES, LP
Contracting Agency/Office
Air Force
Effective date
10/06/2020
Obligated Amount
$65k
FA301621FG003 / GS35F309AA - COMPUTERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$12.3k
FA301621FG017 / GS07F036DA - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
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
10/01/2020
Obligated Amount
$14.8k
FA301621FG074 / GS35F0380Y - ADP SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
QUESTIONMARK CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$25k

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