42nd Contracting Squadron Awarded Task Orders and BPA Calls | Federal Compass

42nd Contracting Squadron Awarded Task Orders and BPA Calls

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1 - 20 of 5,188
FA330024M0002 / GS03F077CA - CHINAS WARS: ROUSING THE DRAGON 18941949
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
11/02/2023
Obligated Amount
$0.1k
FA330023M01K0 / 47QSHA22D0022 - ELECTRONIC DEADBOLT LOCK
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/19/2023
Obligated Amount
$8.4k
FA330023F0017 / FA330022D0011 - TREE MAINTENANCE TASK ORDER 0002
Delivery Order - 561730 Landscaping Services
Contractor
ARCHWAY SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
02/22/2023
Obligated Amount
$12k
W15P7T21F0219 / W15P7T18D0008 - PROCURE TRANSMITTER AND RECEIVER ASSEMBLY WITH WARRANTY
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/02/2021
Obligated Amount
$25.5k
FA330020F0003 / FA330019D0001 - CABLE DROPS
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BRIGHT HOUSE NETWORKS, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/01/2019
Obligated Amount
$16.7k
FA330018F0107 / FA805514A0003 / GS35F0508U - MFP PRINTER 586Z
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COAST TO COAST COMPUTER PRODUCTS, INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/18/2018
Obligated Amount
$33.7k
75P00118F37004 / 75P00118D00008 - SHAREPOINT WORKFLOW
Delivery Order - 541511 Custom Computer Programming Services
Contractor
IDEA ENTITY CORPORATION
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
08/27/2018
Obligated Amount
$199.8k
FA330017F0122 / FA873213D0012 - VOIP- MEDIA GATEWAYS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/27/2017
Obligated Amount
$226.4k
FA330017F0100 / FA873213D0013 - NETCENTS II PURCHASE
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/26/2017
Obligated Amount
$57.6k
FA330017FG169 / GS03F0124Y - PROJECTOR LENS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
CONFERENCE TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/21/2017
Obligated Amount
$4.3k
FA330017F0092 / FA805517A1101 / GS35F446AA - OFFICE NOTEBOOKS
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 Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/15/2017
Obligated Amount
$4.3k
HHSP233201700240G / N0010407AZF30 - CT AFLOA/JAS GARTNER IT RESEARCH AND ADVISORY SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER INCORPORATED)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
08/30/2017
Obligated Amount
$185.3k
FA330017FG102 / GS35F179AA - LENS FOR A PROJECTOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
OFFICE INK PROS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
07/31/2017
Obligated Amount
$24.1k
FA330017FG070 / GS35F079BA - PROJECTOR LENS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
GOOGOZ.COM, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
06/12/2017
Obligated Amount
$4k
FA330016F0079 / GS27F0055W - OFFICE FURNITURE FOR AIR COMMAND AND STAFF COLLEGE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MILLER'S OF COLUMBIA, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/27/2016
Obligated Amount
$95.6k
5A37 / FA873214D0004 - 908 SIPR/NIPR PARTS AND EQUIPMENT
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/27/2016
Obligated Amount
$22.3k
FA330016F0058 / GS35F446AA - QEB 2015A OFFICE NOTEBOOK: HP PROBOOK
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 Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/14/2016
Obligated Amount
$13k
5A04 / FA873214D0007 - EQUIPMENT AND PARTS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
04/22/2016
Obligated Amount
$126k
0006 / FA330014D0002 - ESAP OPTION YEAR 2
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
EMOTIONAL INTELLIGENCE LEARNING SYSTEMS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
03/07/2016
Obligated Amount
$16k
0033 / FA330009D0001 - WAGE ADJUSTMENT
Delivery Order - 561720 Janitorial Services
Contractor
PENN & SONS INC (PENN & SONS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/28/2013
Obligated Amount
$14.6k

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