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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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
$2.2M
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
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
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
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
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
$397.3k
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

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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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