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

47th Flying Training Wing Awarded Task Orders and BPA Calls

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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
$625k
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
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
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
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
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
FA309923FG057 / GS35F446AA - LAPTOPS
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
09/29/2023
Obligated Amount
$122.8k
FA309923F0020 / FA301622D0020 - THE PURPOSE OF THIS PROJECT IS TO RENOVATE THE FORMER KITCHEN AREA IN BUILDING 253 TO PREPARE A NEW LOCATION TO HOUSE THE HONOR GUARD. THIS PROJECT IS A DESIGN-BUILD CONTRACT.
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
09/29/2023
Obligated Amount
$999.1k
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
FA309923FG053 / 47QTCA21A000R / GS35F0119Y - COMPTROLLER UFR 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
09/27/2023
Obligated Amount
$127.4k
FA309923FG054 / N0018918A0001 / 47QSMA18D0004 - DORM FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
DCI Inc (DCI, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$221.6k
FA309923FG037 / GS27F001CA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$24.4k
FA309923FG048 / 47QTCA21A001U / 47QTCA18D009F - SOLAR WINDS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$38.4k
FA309923FG051 / GS21F0180W - SFS PPE
Delivery Order - Multiple Award Schedule (MAS) - 332212 Hand and Edge Tool Manufacturing
Contractor
AIRSUPPLY TOOLS INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$32.8k
FA309923F0017 / FA301622D0017 - THIS PROJECT IS TO HELP PROVIDE A NEW LOOK BY PROVIDING A FRESH COAT OF PAINT TO THE WALLS AND DOOR FRAMES. ADDITIONALLY, OPTIONS WERE FUNDED FOR FLOORING.
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$238.2k
FA309923F0015 / FA800320D0041 - PROJECT CALLS FOR THE CONTRACTOR TO BE RESPONSIBLE FOR THE REPAIR OF BUILDINGS 121, 320, AND 950 ROOF SYSTEMS AT LAUGHLIN AFB, TX
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
09/15/2023
Obligated Amount
$1.3M
FA309923FG046 / 47QTCA21A001X / 47QTCA19D00CX - NETWORK 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
08/31/2023
Obligated Amount
$29.5k
FA309923FG047 / 47QTCA19D009K - SERVERS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$37.8k
FA309923FG043 / 47QSHA22D001Q - HYDRAULIC SHEAR
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/29/2023
Obligated Amount
$152.1k
FA309923FG042 / 47QSWA21D0004 - MEDIUM SHELTERS
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$98.5k

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Awarded Task Orders within 47th Flying Training Wing

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Awarded Task Orders by Industry

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