436th Operations Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

436th Operations Support Squadron Awarded Task Orders and BPA Calls

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FA449725M1022 / 47QTCA24D0081 - EUGPC PURCHASE OF FIELDFOX RADIO
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
06/05/2025
Obligated Amount
$42.6k
HC101324FA463 / HC101322D0005 - EMCC001601EBM EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/30/2023
Obligated Amount
$51.13
FA449724FG043 / FA805522A3001 / GS35F0400T - OFFICE DEVICES AND ACCESSORIES
BPA Call - 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
Effective date
10/01/2023
Obligated Amount
$38k
FA449724FG019 / NNG15SC82B - OFFICE DEVICES AND ACCESSORIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$17.8k
FA821723F0376 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SUPPLY SYSTEM LOCATED AT AMC DOVER AFB, DE MULT. BLDG.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/20/2023
Obligated Amount
$12.1k
FA449722F0011 / GS07F0138M - SCOT TESTER CALIBRATION FOR PART NUMBER 6112300 WITH S/NS 0591, 0542 AND 0110 FOR DOVER AFB, DE.
Delivery Order - Multiple Award Schedule (MAS) - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CHEMRING ENERGETIC DEVICES, INC.
Contracting Agency/Office
Air Force
Effective date
01/04/2022
Obligated Amount
$4.9k
FA449722FG089 / GS28F0028S - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
POMERANTZ ACQUISITION CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$20.3k
FA449722FG015 / FA805517A1103 / GS35F059DA - IT AND TELECOM -MOBILE DEVICE PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$20.7k
FA449721F0037 / GS07F5965P - SKYDIO DRONES "X2D"
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
06/15/2021
Obligated Amount
$84.2k
FA449721F0013 / GS07F0138M - SCOT TESTER CALIBRATION
Delivery Order - Multiple Award Schedule (MAS) - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CHEMRING ENERGETIC DEVICES, INC.
Contracting Agency/Office
Air Force
Effective date
03/10/2021
Obligated Amount
$9.9k
FA449721F0009 / FA805517A1103 / GS35F059DA - COMPUTERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Air Force
Effective date
12/28/2020
Obligated Amount
$35.7k
FA449721F0008 / FA805517A1101 / GS35F446AA - COMPUTERS
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
Effective date
12/10/2020
Obligated Amount
$0.00
FA449720F0016 / FA805517A1101 / GS35F446AA - LAPTOP COMPUTER PURCHASE
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
Effective date
06/03/2020
Obligated Amount
$0.00
FA449720F0005 / GS07F0138M - SCOT TESTER CALIBRATION
Delivery Order - Multiple Award Schedule (MAS) - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CHEMRING ENERGETIC DEVICES, INC.
Contracting Agency/Office
Air Force
Effective date
12/20/2019
Obligated Amount
$9.9k
FA449720FG066 / GS07F0239Y - OFFICE SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 321911 Wood Window and Door Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$13.8k
FA449720FG007 / FA805517A1106 / GS35F300DA - MINI AND MICRO COMPUTER CONTROL DEVICES
BPA Call - 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
Effective date
10/01/2019
Obligated Amount
$14.3k
FA449719FA031 / GS07F0232N - BOSE HEADSETS FOR USE IN C-17
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
BOSE CORPORATION
Contracting Agency/Office
Air Force
Effective date
06/17/2019
Obligated Amount
$186.5k
FA821719F0081 / FA821714D0001 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT DOVER AFB - MULTI BLDGS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMPUTER SITES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
02/14/2019
Obligated Amount
$17.7k
FA449719FA001 / GS00Q14OADS123 - OG ADMINISTRATIVE SUPPORT
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
KT Consulting, Inc. (KT CONSULTING, INC.)
Contracting Agency/Office
Air Force
Effective date
01/15/2019
Obligated Amount
$800.3k
FA449719FG045 / GS03F103DA - OPERATION TRAINING DEVICES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Davis Service Center (DAVIS SERVICE CENTER, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$15k

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