47th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

47th Mission Support Group Awarded Task Orders and BPA Calls

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FA309924FG051 / GS35F0508U - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COAST TO COAST COMPUTER PRODUCTS, INC
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$23.9k
FA309924FG048 / NNG15SC65B - PURCHASE OF FOREFLIGHT SENTRY ADS-B RECEIVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$48.3k
FA309924FG049 / GS30F014GA - PURCHASE OF FOD SWEEPER MATS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
HUGHES VENTURES INC.
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$25.5k
FA309924FG044 / GS07F010GA - PURCHASE OF COOLING UNDERSHIRTS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$41.5k
FA309924FG046 / 47QSEA19D00AY - PURCHASE OF MICROSCOPE
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$31k
FA309924F0006 / FA309923D0001 - THE PURPOSE OF THIS PROJECT IS TO RENOVATE RESTROOMS 1191, 1192, 1186, AND 1187 IN BUILDING 320 (B320).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATHENA CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$523.8k
FA309924F0004 / FA301622D0020 - REPLACE THE CHILLER IN BUILDING 328 AT LAUGHLIN
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
LIFECYCLE CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$1.5M
FA309924F0003 / FA800320D0041 - THE PURPOSE OF THIS PROJECT IS TO REPAIR BY REPLACING THE ROOF OF BUILDING 211.
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
AR6-CRAM ROOFING JV, LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$871.5k
FA309924FG039 / N6600121A0031 / GS35F0119Y - PURCHASE OF FINANCIAL SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
07/23/2024
Obligated Amount
$118.4k
FA309924FG032 / GS21F0057V - PURCHASE OF PORTABLE COOLING FANS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Air Force
Effective date
07/23/2024
Obligated Amount
$118.1k
FA309924FG038 / 47QSHA20D000T - PURCHASE 15EA GOLF CARTS
Delivery Order - Multiple Award Schedule (MAS) - 444190 Other Building Material Dealers
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$239.4k
FA309924FG034 / N6600123A0049 - PURCHASE OF FLIGHT BAG NETWORK LICENSES
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$223.8k
FA309924FG037 / GS07F149DA - PURCHASE OF SELF CONTAINED WASH RACK SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Enviremedial Services, Inc. (ENVIREMEDIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$235.3k
FA309924FG035 / 47QTCA24D004W - MOBILE PRO WARRANTY
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
BEST ENTERPRISES LIMITED LIABILITY COMPANY (BEST ENTERPRISES LLC)
Contracting Agency/Office
Air Force
Effective date
07/16/2024
Obligated Amount
$19.2k
FA309924FG029 / GS03F056DA - PURCHASE OF AIRCRAFT TIE DOWNS CHAINS
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
DBISP, LLC
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$95.6k
FA309924FG028 / GS03F056DA - PURCHASE OF AIRCRAFT TIE DOWN CHAINS
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
DBISP, LLC
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$80.1k
FA309924FG025 / 47QTCA19D00CX - IGF CODE IF SERVICES PLUS DESCRIBE PURCHASE WITHOUT ACCRONYMS
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
06/25/2024
Obligated Amount
$150k
FA309924FG023 / GS35F0512U - IGF CODE IF SERVICES PLUS DESCRIBE PURCHASE W/O ACRONYMS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VIDEOLINK, INC.
Contracting Agency/Office
Air Force
Effective date
06/21/2024
Obligated Amount
$59.9k
FA309924FG019 / GS07F010GA - MASSIF JACKETS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
06/20/2024
Obligated Amount
$40.2k
FA309924F0001 / SPE60421D8014 - BASE ELECTRICITY
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
NextEra Energy, Inc (GEXA ENERGY, LP)
Contracting Agency/Office
Air Force
Effective date
10/02/2023
Obligated Amount
$2.5M

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Awarded Task Orders within 47th Mission Support Group

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Awarded Task Orders by Industry

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