419th Flight Test Squadron Awarded Task Orders and BPA Calls | Federal Compass

419th Flight Test Squadron Awarded Task Orders and BPA Calls

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FA930224F0003 / GS03F113DA - FORKLIFT RENTAL
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/23/2023
Obligated Amount
$36.9k
FA930223FG574 / GS35F0511X - OFFICE DESKTOP - SMALL FORM FACTOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/25/2023
Obligated Amount
$41.1k
FA930223FG563 / GS35F446AA - HP ELITEBOOK 645
Delivery Order - 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 Force Materiel Command»Air Force Test Center
Effective date
09/20/2023
Obligated Amount
$5.1k
FA930223F0092 / GS03F038CA - ELECTRIC CARTS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
GATOR MOTO UTILITY VEHICLES AND MORE,LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/05/2023
Obligated Amount
$63.7k
FA930223FG554 / NNG15SD13B - 419TH UPS SYSTEMS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/25/2023
Obligated Amount
$25.6k
FA930223FG551 / NNG15SD00B - JEFO SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/14/2023
Obligated Amount
$73.9k
FA930123FG019 / GS07F234BA - LABORATORY EQUIPMENT AND SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SO-LOW ENVIRONMENTAL EQUIPMENT CO (INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$20.5k
FA930123FG075 / GS02F0008V - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
F C I TECH INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$11.6k
FA930123FG067 / GS03F120DA - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LIFE FITNESS SALES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$14.4k
FA930222FG550 / FA805522A3008 / 47QTCA22D003G - DELL PRECISION 7560 - MOBILE WORKSTATION
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/28/2022
Obligated Amount
$49.9k
FA930222FG549 / FA805522A3002 / GS35F0511X - 240 MONITOR CONFIGURATIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/22/2022
Obligated Amount
$34.1k
FA930222FG545 / FA805522A3003 / GS35F446AA - HP PRODESK 405 G8 DESKTOP MINI PC
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 Force Materiel Command»Air Force Test Center
Effective date
08/15/2022
Obligated Amount
$31.9k
FA930222F0064 / FA805522A3003 / GS35F446AA - HP PRODESK AND PROBOOK
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 Force Materiel Command»Air Force Test Center
Effective date
06/27/2022
Obligated Amount
$125.8k
FA930222F0060 / FA805522A3003 / GS35F446AA - HP PROBOOK 640 G8 LAPTOPS AND ACCESSORIES
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 Force Materiel Command»Air Force Test Center
Effective date
06/16/2022
Obligated Amount
$46.9k
FA930222F0050 / GS03F113DA - 15K DIESEL FORKLIFT RENTAL
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/25/2022
Obligated Amount
$47.9k
FA930122FG057 / 47QTCA19D00FF - OFFICE SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
OMNI FED LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$22.3k
FA930122FG111 / GS35F0211Y - OFFICE SUPPLIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
COMPUTER AND PERIPHERALS GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$17.4k
FA930221FG599 / GS03F001DA - MODULAR FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
JPL & ASSOCIATES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/29/2021
Obligated Amount
$95.6k
FA930221F0119 / FA930220D0011 - INTRUSION DETECTION SYSTEM
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/21/2021
Obligated Amount
$7.3k
FA930221F0040 / GS21F098AA - 10K DIESEL FORKLIFT
Delivery Order - Multiple Award Schedule (MAS) - 532310 General Rental Centers
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/21/2021
Obligated Amount
$32.9k

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