432nd Security Forces Squadron Awarded Task Orders and BPA Calls | Federal Compass

432nd Security Forces Squadron Awarded Task Orders and BPA Calls

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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
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
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
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
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
FA486123F0398 / GS35F0400T - THIS REQUIREMENT IS FOR THE PURCHASE OF 40 LEXMARK PRINTERS AND 4 CANON SCANNERS FOR CREECH AFB, NV.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY 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
09/18/2023
Obligated Amount
$108.8k
FA486123F0394 / FA805522A3003 / GS35F446AA - THIS REQUIREMENT IS FOR THE PURCHASE OF 235 HP ELITEBOOK 645 G10 NOTEBOOK PCS.
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
09/18/2023
Obligated Amount
$237.1k
FA486123F0243 / FA486122A0019 - THIS REQUIREMENT IS FOR THE PURCHASE OF COLD WEATHER GEAR 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
06/14/2023
Obligated Amount
$63.8k
FA486122F0365 / FA486122A0019 - TACTICAL DEPLOYMENT EQUIPMENT.
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
09/27/2022
Obligated Amount
$250k
FA486122F0254 / FA486122A0019 - COLD WEATHER EQUIPMENT.
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
09/21/2022
Obligated Amount
$250k
FA486122F0267 / GS07F039DA - 432 SFS ADVANTOR UPGRADE
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
08/19/2022
Obligated Amount
$247.7k
FA486121F0404 / FA805517A1101 / GS35F446AA - HP PROBOOK/ELITEBOOK TECH REFRESH
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
09/23/2021
Obligated Amount
$148.8k
FA486121F0159 / GS07F039DA - 432 SFS ADVANTOR SYSTEM B1078
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
05/06/2021
Obligated Amount
$87.2k
FA486121F0048 / FA486117AB024 - MODULAR PLATE CARRIER
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
01/07/2021
Obligated Amount
$96.3k

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Awarded Task Orders by Industry

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