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

37th Training Wing Awarded Task Orders and BPA Calls

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W912DW25F1000 / W912DW21D1007 - PROVIDE DESIGNER OF RECORD SUPPORT DURING CONSTRUCTION OF THE CONSOLIDATED TFI FLIGHT/BASE OPERATIONS AT FAFB WA. PROVIDING REQUEST FOR INFORMATION RESPONSES, DESIGN SUBMITTAL REVIEW, PARTICIPATE IN PARTNERING SESSIONS AND DESIGN KICKOFF MEETING.
Delivery Order - Multiple Award Multi-Discipline Architect-Engineer (A-E) IDIQ Contracts, Seattle District (2021) - 541330 Engineering Services
Contractor
WJA, P.L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
11/26/2024
Obligated Amount
$417.9k
FA301625F0032 / FA301624D0001 - CLOTH AND PLASTIC NAME TAGS/TAPES
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LIONS INDUSTRIES FOR THE BLIND, INC.
Contracting Agency/Office
Air Force
Effective date
10/02/2024
Obligated Amount
$17.4k
FA301625F0033 / FA301621D0027 - USAF BASIC MILITARY TRAINING METAL NAME TAGS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
THE SUPPLY ROOM INC (SUPPLY ROOM INC, THE)
Contracting Agency/Office
Air Force
Effective date
10/02/2024
Obligated Amount
$1.5k
FA301625FG024 / FA800320A0008 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
NXVET, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$19.3k
FA301625FG037 / FA805520A0804 / GS25F0051S - IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
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
Effective date
10/01/2024
Obligated Amount
$23.5k
FA301625FG047 / GS21F0104W - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
HARDWARENOW LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$12.7k
FA301625FG046 / NNG15SC40B - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$13.4k
FA301625FG045 / 47QTCA21A001J / GS35F0251V - IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$15.5k
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
W9126G24F0391 / W9126G23D0008 - DBB - DLIELC HVAC REPAIR
Delivery Order - USACE SWD Architect-Engineer (A-E) General Services for Military Programs (2023) - 541330 Engineering Services
Contractor
CITRINE-OLSSON JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/26/2024
Obligated Amount
$410.1k
FA301624F0184 / GS02F0207P - SIMULATED RECOIL WEAPONS
Delivery Order - Multiple Award Schedule (MAS) - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
LASER SHOT INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$588.8k
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
FA301624F0423 / NNG15SC61B - 637 TRSS TRELLIX - TRELLIX PROTECT PLUS - SUBSCRIPTION WITH BUSINESS SOFTWARE SUPPORT, PROTECT PLUS PERPETUAL LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/17/2024
Obligated Amount
$197.5k
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
W9126G24F0324 / W912DQ21D4015 - ARCHITECT AND ENGINEERING DESIGN FOR RADIO FREQUENCY FACILITY AT DYESS AIR FORCE BASE TEXAS
Delivery Order - Architect-Engineer Design Services in Support of the B-21 Bed Down (2021) - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/11/2024
Obligated Amount
$7.2M
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
$0.00
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

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Awarded Task Orders within 37th Training Wing

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Awarded Task Orders by Industry

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