412th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

412th Mission Support Group Awarded Task Orders and BPA Calls

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FA930124F0130 / 47QSWA21D0079 - UNDER VEHICLE INSPECTION SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
KELL SYSTEMS INC (KELL SYSTEMS INC.)
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$61.1k
FA930124F0113 / FA930120D0003 - MATERIEL MANAGEMENT OPERATIONS
Delivery Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$357.5k
FA930124FG507 / FA805522A3006 / 47QTCA18D00GX - GETAC S410G5 RUGGED NOTEBOOK LAPTOP
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
06/30/2024
Obligated Amount
$56.6k
FA930124F0109 / FA930120D0003 - MATERIEL MANAGEMENT OPERATIONS
Delivery Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC (DATA MONITOR SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$966.7k
FA930124F0106 / GS07F049DA - DFAC APPLIANCES AND INSTALLATION.
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GILL GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
06/14/2024
Obligated Amount
$214k
FA930124FG505 / 47QTCA18D004H - PAPER AND DIGITAL MEDIA SHREDDERS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Air Force
Effective date
06/10/2024
Obligated Amount
$36.1k
FA930124F0087 / 47QSWA19D002X - STORAGE BINS FOR OCO DEPLOYMENT GEAR; MANDATORY GEAR REQUIRED FOR EDWARDS AFB OPERATIONS
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Air Force
Effective date
05/23/2024
Obligated Amount
$59.5k
FA930124FG503 / 47QSEA22D000Q - PAPER AND DIGITAL MEDIA SHREDDER
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SOLONY, INC.
Contracting Agency/Office
Air Force
Effective date
05/17/2024
Obligated Amount
$38k
FA930124F0086 / FA445223D0005 - CONUS ENTERPRISE OMC AND PSC SUPPORT SERVICES FOR EDWARDS AFB.
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
04/30/2024
Obligated Amount
$212.6k
FA930124F0074 / FA930120D0003 - MATERIEL MANAGEMENT OPERATIONS
Delivery Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC (DATA MONITOR SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/12/2024
Obligated Amount
$225.1k
FA930124F0066 / FA930120D0003 - MATERIEL MANAGEMENT OPERATIONS
Delivery Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC (DATA MONITOR SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
03/28/2024
Obligated Amount
$961.7k
FA930124F0061 / FA930120D0003 - MATERIEL MANAGEMENT OPERATIONS
Delivery Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
03/19/2024
Obligated Amount
$33.9k
FA930124F0057 / FA930121G0001 - INDUSTRIAL SCRUBBERS MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
QUINN COMPANY (QUINN GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
03/15/2024
Obligated Amount
$6.1k
FA930124FG501 / GS35F0311R - FUEL TEST KIT AND INTERFACE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
03/08/2024
Obligated Amount
$55.1k
FA930124F0050 / FA930124D0003 - GROUND BASED RADAR
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Anduril Industries Inc (ANDURIL INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
02/13/2024
Obligated Amount
$750k
FA930124F0045 / FA930120D0003 - MATERIEL MANAGEMENT OPERATIONS
Delivery Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC (DATA MONITOR SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
12/27/2023
Obligated Amount
$961.7k
FA930124F0039 / FA930124D0003 - WIDE-AREA INFRARED SYSTEM FOR PERSISTENCE (WISP) SKYFENCE
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Anduril Industries Inc (ANDURIL INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
12/22/2023
Obligated Amount
$1.7M
FA930124F0029 / FA930124D0001 - MILITARY PERSONNEL SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
JLM STAFFING SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$692.3k
FA930124FG023 / GS27F007GA - OFFICE SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
VARI SALES CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$26.2k
FA930124FG011 / FA930123A0002 - GASES: COMPRESSED AND LIQUEFIED
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
WESTAIR GASES & EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$14.4k

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Awarded Task Orders within 412th Mission Support Group

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Awarded Task Orders by Industry

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