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

37th Training Wing 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
FA301624F0374 / N6600123A0054 - 637 TRSS TRELLIX - TRELLIX PROTECT PLUS - SUBSCRIPTION WITH BUSINESS SOFTWARE SUPPORT, PROTECT PLUS PERPETUAL LICENSE
BPA Call - 513210 Software Publishers
Contractor
GuidePoint Security LLC (GUIDEPOINT SECURITY LLC)
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$197.6k
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
$125.7k
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
FA301624F0312 / FA301624D0015 - ATC DORM FURNITURE
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
QUALITY SPECIALTY PRODUCTS, INC (QUALITY SPECIALTY PRODUCTS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
08/02/2024
Obligated Amount
$1.5M
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
FA301624F0280 / 47QTCA21A001V / GS35F016BA - 210-BFUZ, DELL, POWEREDGE R660XS, PHYSICAL SERVERS (NETOPS), IAW ATTACHMENT 1- SALIENT CHARACTERISTICS, DATED 3 APRIL 2024.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/22/2024
Obligated Amount
$37.9k
FA301624F0170 / GS03F0076V - BMT DRUM AND BUGLE INSTRUMENTS
Delivery Order - Multiple Award Schedule (MAS) - 339992 Musical Instrument Manufacturing
Contractor
GT MUSIC, INC
Contracting Agency/Office
Air Force
Effective date
06/11/2024
Obligated Amount
$262.8k
FA862124FB016 / FA863720D1001 - CONTRACTOR LOGISTICS SERVICE FOR THE INTER-AMERICAN AIR FORCES ACADEMY (IAAFA) REQUIRING SUSTAINMENT FOR THEIR A-29 FLIGHT TRAINING DEVICE (FTD) PREVIOUSLY INSTALLED BY SNC AT THEIR FACILITY AT LACKLAND, AFB IN SAN ANTONIO, TX.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)»Simulators Division (WNS)
Effective date
06/07/2024
Obligated Amount
$395.6k
FA301624F0122 / FA805522A3001 / GS35F0400T - 522 (EACH) ACE MUSTANG T630
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
05/30/2024
Obligated Amount
$0.00
FA301624F0180 / N6600120A0022 / GS35F0119Y - SPLUNK ENTERPRISE - TERM LICENSE 1 YR 20GB SPLUNK ENTERPRISE - TERM LICENSE 1YR 10GB
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
05/09/2024
Obligated Amount
$39.2k
FA301624F0124 / GS35F0380Y - GSA QUESTIONMARK ONDEMAND FOR GOVERNMENT MANUFACTURER: LEARNOSITY (BOUGHT QUESTIONMARK)QUANTITY: 3,000 PARTICIPANTS. POP: 03/05/2024 TO 01/25/2029
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
04/29/2024
Obligated Amount
$34.3k
FA301624F0168 / FA805522A3001 / GS35F0400T - (142) ACE MUSTANG T630 ULTRA-LIGHTWEIGHT NOTEBOOK (ULNB)
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
04/22/2024
Obligated Amount
$124.8k
FA877124F0048 / FA877122D0005 - DU TON-18 INTER- AMERICAN AIR FORCES ACADEMY AIR EDUCATION AND TRAINING COMMAND 37TH TRAINING WING
Delivery Order - 541511 Custom Computer Programming Services
Contractor
OMNI FED LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
03/28/2024
Obligated Amount
$64.6k
FA301624F0142 / GS28F028AA - STACKING CHAIRS IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS - DATED 1 JAN 24 - 2 PAGES AND ATTACHMENT 2 - SALIENT CHARACTERISTICS - DATED 1 JAN 24 - 1 PAGE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED (FEIGUS INC)
Contracting Agency/Office
Air Force
Effective date
03/27/2024
Obligated Amount
$280.5k
FA301624F0136 / FA805522A3002 / GS35F0511X - TRANSOURCE HIGH PERFORMANCE WORKSTATION (HPW)
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
03/19/2024
Obligated Amount
$73.2k
FA301624F0134 / N6600123A0049 - FEDRAMP 360 FEEDBACK
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force
Effective date
03/12/2024
Obligated Amount
$0.00
FA301624F0123 / FA805522A3005 / 47QTCA19D00CX - CURVED MONITORS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
03/12/2024
Obligated Amount
$44.4k
FA301624F0129 / 47QSWA18D008F - ZOOMGOV
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
03/12/2024
Obligated Amount
$57.5k

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Awarded Task Orders within 37th Training Wing

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Awarded Task Orders by Industry

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