461st Air Control Wing Awarded Task Orders and BPA Calls | Federal Compass

461st Air Control Wing Awarded Task Orders and BPA Calls

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FA850123F0223 / GS07F078BA - EQUIPMENT SCALES
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INTERCOMP CO.
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$29.8k
FA850123F0227 / GS07F094AA - JUMPABLE PLATE CARRIERS/SIDE PLATE POUCHES
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
TIDEWATER DISTRIBUTORS, LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$26.1k
FA850122F0201 / NNG15SC55B - 461 ACW PIO BMCS-KINGPIN CISCO SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$39.4k
FA850122F0192 / 47QTCA20D006L - FREEDOM COMMUNICATION'S R8100 SYSTEM ANALYZER
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$101.5k
FA850122F0174 / FA805522A3008 / 47QTCA22D003G - 75 LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/23/2022
Obligated Amount
$69.8k
FA850122F0159 / FA805522A3008 / 47QTCA22D003G - DELL COMPUTERS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$8.8k
FA850122F0147 / FA805522A3003 / GS35F446AA - HP 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
09/09/2022
Obligated Amount
$82.5k
FA850122F0161 / FA805522A3001 / GS35F0400T - ACE COMPUTERS
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
09/09/2022
Obligated Amount
$5.2k
FA850122F0090 / GS28F017DA - MODULAR SYSTEMS FURNITURE (CUBICLES)
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
INTERIOR FUSION, L. L. C.
Contracting Agency/Office
Air Force
Effective date
07/27/2022
Obligated Amount
$205.5k
FA561322F0202 / FA561319AA011 - VEHICLE RENTAL 10 EACCS
BPA Call - 532112 Passenger Car Leasing
Contractor
ARNDT AUTOMOBILE GMBH
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
04/11/2022
Obligated Amount
$3.7k
FA561322F0035 / FA561319AA009 - VEHICLE LEASE
BPA Call - 532112 Passenger Car Leasing
Contractor
ARK INTERNATIONAL GMBH
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
11/02/2021
Obligated Amount
$51k
FA850121F0218 / GS21F0095U - ENGINE LATHE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2021
Obligated Amount
$0.00
FA850121F0210 / FA805517A1105 / GS35F0400T - LAPTOPS
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
09/28/2021
Obligated Amount
$114k
FA853021F0011 / FA850120D0002 - AIR FORCE DECENTRALIZED CONTRACT FOR VIRTUAL REALITY TRAINING SYSTEMS FOR AIRCRAFT MAINTAINERS
Delivery Order - 611430 Professional and Management Development Training
Contractor
MASS VIRTUAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2021
Obligated Amount
$81.8k
FA561321F0140 / FA561319AA009 - LEASE VEHICLE
BPA Call - 532112 Passenger Car Leasing
Contractor
ARK INTERNATIONAL GMBH
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
02/01/2021
Obligated Amount
$148.3k
FA850121FG012 / GS35F446AA - IT AND TELECOM-MOBILE DEVICE PRODUCTS
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
Effective date
10/01/2020
Obligated Amount
$15.2k
FA850121FG012 / GS07F0361T - WAREHOUSE TRUCKS AND TRACTORS SELF-PROPELLED
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
DJ PRODUCTS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$11.1k
FA850121FG012 / GS21F0057V - FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$12.4k
FA850121FG012 / 47QTCA19D00CX - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$15.5k
FA850120F0247 / GS27F001CA - TRAINING AREA FURNITURE BLDG. 2048
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
09/30/2020
Obligated Amount
$27.7k

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