436th Comptroller 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 24

FA449723M1019 / GS07F036DA - 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
Effective date: 06/03/2023
Obligated Amount: $44.4k

FA449723F0017 / GS28F0018X - B201 WING FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: DOURON, INC
Contracting Agency/Office: Air Force
Effective date: 05/18/2023
Obligated Amount: $356.4k

FA449723M1012 / 47QTCA21A0024 / 47QTCA19D009K - SERVER BACKUP SOLUTION

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

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 04/02/2023
Obligated Amount: $26.5k

FA449723F0008 / 47QSWA20D0037 - 436AW COMMAND POST FLIGHTLINE CAMERA SERVICE/MAINTENANCE CONTRACT.

Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services

Contractor: CONDORTECH SERVICES INC (CONDORTECH SERVICES, INC.)
Contracting Agency/Office: Air Force
Effective date: 03/06/2023
Obligated Amount: $25k

FA449722F0023 / GS07F0322T - 436TH AW XP - B551 SECURITY SYSTEM UPGRADE

Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Contractor: Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 06/01/2022
Obligated Amount: $94.6k

FA449721FG010 / 47QSWA19D00AP - TENTS AND TARPAULINS

Delivery Order - Multiple Award Schedule (MAS) - 335312 Motor and Generator Manufacturing

Contractor: NATIVE INSTINCT LLC
Contracting Agency/Office: Air Force
Effective date: 10/01/2020
Obligated Amount: $22k

FA449721FG068 / GS35F712GA - OPERATION TRAINING DEVICES

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

Contractor: FOCUS CAMERA LLC
Contracting Agency/Office: Air Force
Effective date: 10/01/2020
Obligated Amount: $18.9k

FA449720F0036 / GS07F002HA - PURCHASE OF A DURESS ALARM SYSTEM AND INSTALLATION OF THE SYSTEM. OUT OF 50 LINE ITEMS, 39 ARE SERVICES.

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

Contractor: Honeywell International (VINDICATOR TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/28/2020
Obligated Amount: $40.1k

FA449720M1011 / FA805517A1103 / GS35F059DA - LAPTOPS

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office: Air Force
Effective date: 09/24/2020
Obligated Amount: $55.6k

FA449720F0033 / FA873214D0019 - COMMAND POST CAMERA SURVEILLANCE SYSTEM UPGRADE

Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers

Contractor: American Systems Corporation (AMERICAN SYSTEMS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 09/16/2020
Obligated Amount: $203.2k

FA449720F0020 / GS28F0047M - BEDROCK INNOVATION LAB FURNITURE.

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: ARBEE ASSOCIATES
Contracting Agency/Office: Air Force
Effective date: 07/14/2020
Obligated Amount: $79.1k

FA449720FG053 / 47QSWA19D00AS - ARMAMENT TRAINING DEVICES

Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: ULTIMATE TRAINING MUNITIONS, INC
Contracting Agency/Office: Air Force
Effective date: 10/01/2019
Obligated Amount: $16.1k

FA449720FG091 / GS35F0332Y - ADP SOFTWARE

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services

Contractor: SYSTEMS ATLANTA, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2019
Obligated Amount: $13.3k

FA449718F0012 / FA873215D0050 - OPT 1 - NETWORK CENTRIC SOLUTIONS. ENTRY CONTROL SYSTEM FOR DOVER AFB. CAMERAS, DOOR ACCESS READERS, SECURITY.

Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions F&O - 517110 Wired Telecommunications Carriers

Contractor: Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 09/29/2018
Obligated Amount: $104.1k

FA449717FG118 / GS35F048AA - MISCELLANEOUS FURNITURE AND FIXTURES

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

Contractor: FEDERAL MERCHANTS CORP.
Contracting Agency/Office: Air Force
Effective date: 10/01/2016
Obligated Amount: $5.6k

FA449716FG088 / GS03F120DA - OFFICE FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing

Contractor: LIFE FITNESS, INC.
Contracting Agency/Office: Air Force
Effective date: 06/27/2016
Obligated Amount: $4k

FA449715FG001 / V797P4147B - MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES

Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: BIO-MEDICAL INSTRUMENTS, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2014
Obligated Amount: $5.8k

5RG2 / FA800314A0006 - OFFICE FURNITURE

BPA Call - 337211 Wood Office Furniture Manufacturing

Contractor: EXECUTIVE FURNITURE OF WASHINGTON DC INC
Contracting Agency/Office: Air Force
Effective date: 10/01/2014
Obligated Amount: $12.2k

5RG2 / FA445211A0011 - OFFICE FURNITURE

BPA Call - 337214 Office Furniture

Contractor: NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office: Air Force
Effective date: 10/01/2014
Obligated Amount: $18.7k

FA449714F0052 / GS33F0009W - CT UNPACKING AND REPLACEMENT OF CPTS OFFICE FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving

Contractor: APPLE TRANSFER INC
Contracting Agency/Office: Air Force
Effective date: 09/23/2014
Obligated Amount: $25.9k