47th Flying Training Wing Awarded Task Orders and BPA Calls | Federal Compass

47th Flying Training Wing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 47th Flying Training Wing task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
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
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
$2.2M
FA309924FG002 / GS35F0392P - 4CLICKS LICENSE RENEWAL 2024
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
4 CLICKS SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24.4k
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
FA309923F0019 / FA800320D0041 - THE PURPOSE OF THIS PROJECT IS TO REPLACE BUILDING 414 ROOF SYSTEM, INSTALL FALL PROTECTION CONTROL MEASURES, UPDATE THE LIGHTING IN THE HANGAR BAY, AND INSTALL A LIGHTING PROTECTION SYSTEM (LPS).
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
09/30/2023
Obligated Amount
$2.5M
FA309923F0021 / FA309923D0001 - B414 RESTROOMS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATHENA CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$385.6k
FA309923F0018 / FA301622D0020 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, DESIGN DRAWINGS, MATERIALS, TRANSPORTATION, AND ALL INCIDENTALS REQUIRED TO RENOVATE THE B670. THIS PROJECT IS A DESIGN-BUILD CONTRACT. THE CONTRACTOR SHALL BE RESPONSIBLE FOR A COMPLETE 100% DESIGN
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
09/30/2023
Obligated Amount
$484.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within 47th Flying Training Wing

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today