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

47th Operations Group Awarded Task Orders and BPA Calls

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FA309924FG043 / GS07F0577T - SECURITY MODULAR VEHICLE BARRIER
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
SECURITY 20/20, INC.
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$38.1k
FA309924FG024 / FA805522A3002 / GS35F0511X - T AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
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
Effective date
06/21/2024
Obligated Amount
$37.1k
FA309924FG008 / GS27F001CA - FURNITURE - DESK & HUTCH
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
04/05/2024
Obligated Amount
$27k
FA309924F0002 / FA445223D0015 - TRANSIENT ALERT SERVICES AT LAUGHLIN AFB.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TA1 LLC
Contracting Agency/Office
Air Force
Effective date
03/20/2024
Obligated Amount
$347.1k
FA309924FG003 / 47QSMA19D08P8 - CANOPY COVER
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MILCON SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
02/02/2024
Obligated Amount
$17.4k
FA821724F0045 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS SN: ES283ZBA08, ET513ZBA05, BC474JBA04, BC474JBA05, BN124JBA08 LOCATED AT LAUGHLIN AFB TX, BLDG 13000, 308, 650, AND 820.
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
12/07/2023
Obligated Amount
$29.5k
FA309924FG058 / 47QSMA18D08R6 - THREE FINGER FLIGHT GLOVES
Delivery Order - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$22.7k
FA309924FG030 / GS07F038DA - AIR CYLINDERS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SCIENTIFIC SALES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$17.4k
FA309923FG060 / GS28F0038W - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$24.7k
FA309923FG056 / GS27F001CA - SFS DESKS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$39.9k
FA309923FG029 / 47QSWA22D0018 - 47SFS MULTI-FUNCTION EXPLOSIVES AND DRUG TRACE DETECTOR
Delivery Order - Multiple Award Schedule (MAS) - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
ANCHORTEX CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/26/2023
Obligated Amount
$60.6k
FA309923F0008 / FA805522A3006 / 47QTCA18D00GX - E-TOOL LAPTOP QTY 228
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
06/28/2023
Obligated Amount
$497.5k
FA309923FG009 / FA805522A3006 / 47QTCA18D00GX - PURCHASE OF RUGGED NOTEBOOKS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
05/10/2023
Obligated Amount
$98.2k
FA309923F0004 / FA805917D0001 - TRANSIENT ALERT SERVICES AT LAUGHLIN AIR FORCE BASE.
Delivery Order - AFICA Transient Alert Services (2017) - 488190 Other Support Activities for Air Transportation
Contractor
VISION INFORMATION TECHNOLOGY CONSULTANTS LLC
Contracting Agency/Office
Air Force
Effective date
03/06/2023
Obligated Amount
$763.7k
FA821723F0049 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT LAUGHLIN AIR FORCE BASE.
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
12/05/2022
Obligated Amount
$28.7k
FA302223F0003 / FA302220D0002 - REPAIR OPERATOR PROCESSOR, P/N 325996-022, QTY. 2.
Delivery Order - 334418 Printed Circuit Assembly
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
11/07/2022
Obligated Amount
$9k
FA309923FG034 / 47QSWA20D006G - INDIVIDUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
STROHMAN, JOE
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$35.5k
FA309923FG039 / 47QSHA22D001Q - METAL HEAT TREATING AND NON-THERMAL TREATING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$25k
FA309923FG006 / 47QTCA21A001X / 47QTCA19D00CX - FIBER OPTIC SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$10.7k
FA309923FG002 / 47QSMA18D08R6 - SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$15.3k

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Contracting Resources

Awarded Task Orders within 47th Operations Group

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Awarded Task Orders by Industry

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