412th Test Wing Awarded Task Orders and BPA Calls | Federal Compass

412th Test Wing Awarded Task Orders and BPA Calls

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FA930224F0042 / GS28F0022U - FY24 MMCRU RUSS BASSETT CONSOLES
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
RUSS BASSETT CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/18/2024
Obligated Amount
$74.7k
FA930124F0099 / FA930121D0011 - INTEGRATED SOLID WASTE SERVICES FOR AFP 42
Delivery Order - 562111 Solid Waste Collection
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$42.5k
FA930224F0079 / FA930221D0005 - SAFRAN GMDR2 TM - GMDR WITH 2 FREE MODULE SLOTS AND CH7 TM MOD
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Safran (SAFRAN DATA SYSTEMS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/16/2024
Obligated Amount
$29.5k
FA930124F0114 / FA930123D0005 - AFP 42 EAST PERIMETER ROAD REPAIR PHASE I
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$772.2k
FA930124F0116 / FA930123D0005 - RUBBER REMOVAL FOR AIR FORCE PLANT 42 FOR RUNWAYS 22, 25 AND ALZ. WO#113684
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$174.5k
FA930224F0078 / GS35F0002V - DELL POWEREDGE SERVERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/15/2024
Obligated Amount
$391.3k
FA930224FG556 / 47QSWA18D001S - PRECISION TOWERS
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/15/2024
Obligated Amount
$130.9k
FA930124F0113 / 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
07/10/2024
Obligated Amount
$357.5k
FA930224F0074 / GS07F0401X - 48 X 60 MODULAR TRAILER LEASE (1819B) OPTIONS CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 531120 Lessors of Nonresidential Buildings
Contractor
MCGRATH RENTCORP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/10/2024
Obligated Amount
$37.9k
FA930224FG554 / GS30F0007T - GATORS
Delivery Order - Multiple Award Schedule (MAS) - 333111 Farm Machinery and Equipment Manufacturing
Contractor
DEERE AND COMPANY (2580)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/08/2024
Obligated Amount
$56.4k
FA930224F0073 / FA930223D0001 - HIGH SPEED DATA ACQUISITION SYSTEM COMPONENTS AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION 10 USC 2304(C)(1).
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (TELETRONICS TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/03/2024
Obligated Amount
$136.8k
FA930124F0112 / FA930121D0012 - REPAIR BAK-12 ELECTRICAL SYSTEM B10482
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$124.4k
FA930224F0070 / NNG15SD80B - MATTERMOST LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/28/2024
Obligated Amount
$65.5k
FA930224F0071 / 47QTCA21A001G / GS35F0002V - DELL PRECISION 7960 RACK XCTO
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/26/2024
Obligated Amount
$24.9k
FA930124F0098 / FA930124D0004 - FY24 INTEGRATED SOLID WASTE SERVICES (ISWS)
Delivery Order - 562111 Solid Waste Collection
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
06/26/2024
Obligated Amount
$481k
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
FA930224FG545 / 47QTCA18D000N - UPGRADE ADDA SYNERGY
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/24/2024
Obligated Amount
$167.9k
FA930124F0071 / FA930123D0001 - CUSTODIAL SERVICES CUSTODIAL SERVICES (EDWARDS 1 JUL 24 - 30 SEPT 24)
Delivery Order - 561720 Janitorial Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
06/18/2024
Obligated Amount
$577.5k
FA930124F0104 / FA930121D0010 - IHAT ROOF LOAD STUDY AND PLATFORM DESIGN
Delivery Order - 541310 Architectural Services
Contractor
KAL ARCHITECTS, INC.
Contracting Agency/Office
Air Force
Effective date
06/18/2024
Obligated Amount
$55.1k
FA930224FG540 / NNG15SD19B - BACKUP SERVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/17/2024
Obligated Amount
$34k

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Awarded Task Orders by Industry

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