432nd Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

432nd Mission Support Group Awarded Task Orders and BPA Calls

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FA486124F0118 / FA486120D0005 - CREECH AFB PROPANE ORDERING PERIOD 5
Delivery Order - 221210 Natural Gas Distribution
Contractor
BSE PERFORMANCE 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
05/03/2024
Obligated Amount
$700k
FA486124F0057 / FA486122A0013 - 432 SFS DEPLOYMENT GEAR
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
US 21, 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
02/09/2024
Obligated Amount
$88.4k
FA486124F0021 / FA486122A0013 - THIS REQUIREMENT IS FOR THE PURCHASE OF NON-NSN ITEMS FOR CREECH AFB, NV.
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
US 21, 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
11/08/2023
Obligated Amount
$58.9k
FA486123F0467 / 47QSWA19D003J - MONACO BI-ANNUAL PMI SERVICE FOR CREECH AFB
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, 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
09/30/2023
Obligated Amount
$31.5k
FA486123F0472 / NNG15SD72B - THIS REQUIRMENT IS FOR THE PURCHASE OF JUNIPER SUPPORT FOR CREECH AFB, NV.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, 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
09/30/2023
Obligated Amount
$92.6k
FA486123F0469 / FA805523A3012 / GS35F109CA - 432 SFS LMR REFRESH
BPA Call - 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. (EASTERN COMMUNICATIONS LTD., 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
09/30/2023
Obligated Amount
$297.8k
FA486123F0470 / 47QSWA19D003J - MONACO UPGRADE CREECH AFB
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, 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
09/30/2023
Obligated Amount
$94.5k
FA486123F0455 / FA486122D0009 - FIRE TRAINING PAD CREECH AFB
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING, 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
09/28/2023
Obligated Amount
$79.4k
FA486123F0458 / FA486122A0019 - THIS REQUIREMENT IS FOR THE PURCHASE OF NSN ITEMS FOR CREECH AFB, NV.
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES 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
09/28/2023
Obligated Amount
$157.6k
FA486123F0452 / NNG15SD74B - THIS REQUIREMENT IS FOR THE PURHSE OF VMWARE SUPPORT/SUBSCRIPTIONS FOR CREECH AFB, NV.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$13.5k
FA486123F0442 / FA805522A3002 / GS35F0511X - THIS REQUIREMENT IS FOR THE PURCHASE OF 74 TRANSOURCE DESKTOPS FOR CREECH AFB, NV.
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 Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$51.6k
FA486123F0408 / FA805522A3003 / GS35F446AA - THIS REQUIREMENT IS FOR THE PURCHASE OF 40 HP ELITE TOWER 600 GP, 23 HP ELITEBOOK 645 G10 NOTEBOOK AND 85 HP PRO 400 G9 DESKTOP FOR CREECH AFB, NV.
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
09/28/2023
Obligated Amount
$57.3k
FA486123F0461 / GS07F039DA - ADVANTOR CCTV CAMERA INSTALL
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
09/28/2023
Obligated Amount
$290.2k
FA486123F0446 / NNG15SC62B - THIS REQUIREMENT IS FOR THE PURCHASE OF MULTIPLE CISCO LICENSES AND ADMIN NODE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, 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
09/27/2023
Obligated Amount
$78.3k
FA486123F0449 / NNG15SD09B - THIS REQUIREMENT IS FOR THE PURCHASE OF CIENA NETWORK SUPPORT FOR CREECH AFB, NV.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/27/2023
Obligated Amount
$28.9k
FA486123F0399 / GS35F300DA - THIS REQUIREMENT IF FOR THE PURCHASE OF FOUR LEXMARK CX820DTFE LV COLOR MFP 110V PRINTERS FOR CREECH AFB.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, 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
09/26/2023
Obligated Amount
$16.6k
FA486123F0405 / FA805522A3006 / 47QTCA18D00GX - THIS REQUIREMENT IS FOR THE PURCHASE OF THREE BLUE TECH GETAC UX10G3 FOR CREECH AFB, NV.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH 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
09/26/2023
Obligated Amount
$7.4k
FA486123F0282 / FA486122A0019 - THIS REQUIREMENT IS FOR THE PURCHASE OF NON NSN ITEMS FOR CREECH AFB.
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES 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
09/25/2023
Obligated Amount
$192k
FA486123F0419 / GS07F036DA - CREECH AFB LACTATION PODS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, 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
09/22/2023
Obligated Amount
$35.5k
FA486123F0425 / FA486122D0003 - CREECH AFB CONSOLIDATED SUPPORT CENTER DESIGN
Delivery Order - Nellis and Creech IDIQ MATOC for Architect-Engineer (A-E) Services (2021) - 541330 Engineering Services
Contractor
SC ENGINEERS INC (SHADPOUR CONSULTING ENGINEERS)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/22/2023
Obligated Amount
$720.9k

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Awarded Task Orders within 432nd Mission Support Group

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Awarded Task Orders by Industry

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