414th Combat Training Squadron Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 91

FA486124F0027 / 47QTCA21A0024 / 47QTCA19D009K - CISCO THREAT DEFENSE THREAT PROTECTION LICENSE

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 12/11/2023
Obligated Amount: $36.5k

FA487723F0194 / 47QSWA22D008V - ROLO TUBE ANTENNA ANT-RTL-307005-1-1

Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: PERKINS TECHNICAL SERVICES, INC. (PERKINS TECHNICAL SERVICES INC)
Contracting Agency/Office: Air Force
Effective date: 09/28/2023
Obligated Amount: $23.2k

FA487723F0141 / NNG15SC05B - FACT FLY AWAY COMMUNICATION TERMINAL KIT

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/16/2023
Obligated Amount: $85.3k

FA487723F0103 / 47QSHA19D0053 - NIGHT VISION GOGGLES. WHITE PHOSPHOROUS

Delivery Order - Multiple Award Schedule (MAS) - 238290 Other Building Equipment Contractors

Contractor: INDUSTRIAL STRENGTH INDUSTRIES LLC
Contracting Agency/Office: Air Force
Effective date: 06/23/2023
Obligated Amount: $34.5k

FA486122F0320 / GS07F039DA - ADVANTOR SECURITY INSTALLATION

Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/12/2022
Obligated Amount: $72.9k

FA486122F0209 / GS28F008DA - DOCK/LOCK WIDE SCREEN 20 DRAWER LAPTOP SECURITY CABINET 52IN H X 40IN W X 25IN D. 16-GAUGE STEEL CONSTRUCTION, SEPARATELY LOCKING DRAWERS, 7 FANS TURN ON AT 100 DEGREES TURN OFF AT 80 DEGREES.

Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing

Contractor: PLUG-IN STORAGE SYSTEMS INC (PLUG-IN STORAGE SYSTEMS, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 07/21/2022
Obligated Amount: $33.5k

FA486122F0159 / FA486122A0016 - ADVANCED MEDICAL TRAINING AND CSAR TRAINING, 04 AUG 2022

BPA Call - 611519 Other Technical and Trade Schools

Contractor: TIER 1 GROUP, LLC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 06/15/2022
Obligated Amount: $31.6k

FA487722F0109 / GS07F0058Y - SOLAR ACCESSORIES (VARIOUS SOLAR ITEMS)

Delivery Order - Multiple Award Schedule (MAS) - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: GALVION SOLDIER POWER LLC (GALVION SOLDIER POWER, LLC)
Contracting Agency/Office: Air Force
Effective date: 05/12/2022
Obligated Amount: $26.4k

FA486122FG065 / FA701422DG005 - OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS

Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers

Contractor: Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 10/01/2021
Obligated Amount: $12.2k

FA487721F0228 / FA805517A1101 / GS35F446AA - QUANTITY 38 QEB LAPTOPS

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office: Air Force
Effective date: 09/17/2021
Obligated Amount: $39.4k

FA486121F0211 / FA805517A1101 / GS35F446AA - AFWAY QEB 2021A TRACKING#33257 ORDER IDS 410688, 410687 AND 410686

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 06/29/2021
Obligated Amount: $262.9k

FA486121F0102 / NNG15SC82B - NON-WIRELESS LAPTOPS

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 05/10/2021
Obligated Amount: $127.7k

FA487721F0096 / FA487719DA002 - PKB - COMMERCIAL INTERNET SERVICE IN SUPPORT OF RED FLAG EXERCISE.

Delivery Order - 517311 Wired Telecommunications Carriers

Contractor: SIMPLY BITS, L.L.C.
Contracting Agency/Office: Air Force
Effective date: 04/21/2021
Obligated Amount: $2.6k

FA486121F0113 / GS00Q14OADS123 - RED FLAG DEBRIEFING ADVISORY AND ASSISTANCE SERVICES

Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services

Contractor: KT Consulting, Inc. (KT CONSULTING, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 04/21/2021
Obligated Amount: $10M

FA486121F0106 / NNG15SC82B - DELL ALIENWARE AURORA DESKTOP COMPUTERS [QTY: 71]

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 04/06/2021
Obligated Amount: $164.6k

FA486121FG144 / GS07F5916R - ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing

Contractor: BLUESKY MAST INCORPORATED
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 10/01/2020
Obligated Amount: $18k

FA486120F0275 / GS35F109CA - HARRIS RADIOS XG-75P

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: EASTERN COMMUNICATIONS, LTD.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/16/2020
Obligated Amount: $222.3k

FA486120F0201 / 47QFLA19D0006 - STT WITH MOJO MINI FOR RED FLAG

Delivery Order - 334290 Other Communications Equipment Manufacturing

Contractor: Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/14/2020
Obligated Amount: $252.9k

FA486120F0249 / 47QTCA18D009F - LEXMARK MULTIFUNCTION PRINTERS

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: MVATION WORLDWIDE INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 08/26/2020
Obligated Amount: $51k

FA486120F0211 / GS35F109CA - HARRIS LMRS

Contractor: EASTERN COMMUNICATIONS, LTD.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 08/10/2020
Obligated Amount: $172.1k