38th Air Defense Artillery Brigade Awarded Task Orders and BPA Calls | Federal Compass

38th Air Defense Artillery Brigade Awarded Task Orders and BPA Calls

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FA527022F0227 / FA527017D0013 - CONSTRUCT ACCESS ROAD AND SECURITY FENCE WITH GATES
Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 238990 All Other Specialty Trade Contractors
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/28/2022
Obligated Amount
$2M
FA520921F0273 / W52P1J16D0017 - 38TH ADA SIPR SWITCHES AND SFP MODULES.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Air Force
Effective date
08/25/2021
Obligated Amount
$99.8k
FA527021F0026 / W52P1J16D0007 - VOIP
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
12/01/2020
Obligated Amount
$66.7k
FA520920F0270 / W52P1J16D0014 - FIBER NETWORK MEDIA CONVERTERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/21/2020
Obligated Amount
$35.5k
FA527020F0116 / FA527017D0009 - INSTALL FIBER PEDESTAL FOR SITE K, KAB
Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 238990 All Other Specialty Trade Contractors
Contractor
SUMIJU YOKOSUKA KOGYO CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/18/2020
Obligated Amount
$669.2k
FA520920F0251 / W52P1J16D0016 - CISCO IP PHONES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2020
Obligated Amount
$18.9k
FA527020F0151 / W52P1J16D0014 - VOIP
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/09/2020
Obligated Amount
$0.00
FA520920F0141 / GS07F039DA - INTRUSION DETECTION SYSTEMS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/19/2020
Obligated Amount
$80.2k
FA520920F0134 / W91QUZ06D0006 - CHESS IT EQUIPMENT
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Air Force
Effective date
06/02/2020
Obligated Amount
$180.2k
FA520920F0097 / W91QUZ06D0006 - SMALL FORM FACTOR COMPUTERS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Air Force
Effective date
05/06/2020
Obligated Amount
$17.6k
FA520920F0071 / W91QUZ06D0004 - CHESS LAPTOPS AND MONITORS
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
04/22/2020
Obligated Amount
$169.6k
FA527019FA114 / FA527017D0009 - TACTICAL VEHICLE WASH RACK, CONSTRUCT ADDITION FOR 1-1 ADA ARMY, KADENA AB, OKINAWA, JAPAN
Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 238990 All Other Specialty Trade Contractors
Contractor
SUMIJU YOKOSUKA KOGYO CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/18/2019
Obligated Amount
$1.1M
FA527019FA111 / FA527017D0009 - REPLACE ROLL-UP DOORS AND DOOR MOTORS AT BUILDING 244, KADENA AIR BASE, OKINAWA, JAPAN
Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 238990 All Other Specialty Trade Contractors
Contractor
SUMIJU YOKOSUKA KOGYO CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/10/2019
Obligated Amount
$913.9k
FA527019F0020 / W52P1J16D0014 - NETWORKING EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
11/27/2018
Obligated Amount
$117.6k
FA527019FG013 / GS02F0030U - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
BRG PRECISION PRODUCTS INCORPORATED
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2018
Obligated Amount
$12.9k
GSGMNKD139C818 / GS23FGA026 / GS14F0040K - TASK LIGHT BLACK 48
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/18/2018
Obligated Amount
$26.1k
GSGMNKBW31S818 / GS23FGA026 / GS14F0040K - REMEDY HIGH BACK/UPH ARM CAPS/
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/02/2017
Obligated Amount
$4.7k
GSGMNKB093U818 / GS23FGA026 / GS14F0040K - PHONE
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/18/2017
Obligated Amount
$11.1k
FA527017FG012 / GS27F0021U - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OKAMURA CORPORATION
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$17.4k
FA527017FG013 / GS28F0030P - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
ATD CAPITOL, LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$15k

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Awarded Task Orders within 38th Air Defense Artillery Brigade

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Awarded Task Orders by Industry

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