47th Security Forces Squadron Awarded Task Orders and BPA Calls | Federal Compass

47th Security Forces Squadron Awarded Task Orders and BPA Calls

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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
FA309922F0006 / GS35F0278P - PROVIDE SEMI-RELOCATABLE CAMERA SYSTEMS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
BEST ENTERPRISES LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force
Effective date
07/18/2022
Obligated Amount
$567.1k
FA309922FG004 / FA805522A3002 / GS35F0511X - PURCHASE OF DESKTOP COMPUTERS
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
05/21/2022
Obligated Amount
$77.4k
FA309922FG003 / FA805522A3003 / GS35F446AA - PURCHASE OF PROBOOK NOTEBOOK PCS
BPA Call - 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
05/21/2022
Obligated Amount
$27.1k
FA309921FG063 / GS21F0083Y - AIR COMPRESSOR
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$55.7k
FA309921FG066 / GS07F0033U - MECHANIC CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
EIDOS CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$200.3k
FA309921FG062 / GS21F0110X - POWER BREEZER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$132.5k
FA309921FG059 / GS21F0083Y - AIR COMPRESSOR
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$38.9k
FA309921FG060 / GS07F9649S - BA-30 LPP LOW PROFILE PARACHUTE P/N 11090
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
BUTLER PARACHUTE SYSTEMS, INC (BUTLER PARACHUTE SYSTEMS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$237.4k
FA309921FG070 / 47QTCA19D00CX - NETWORK SWITCHES ITN 344
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
09/30/2021
Obligated Amount
$40.1k
FA309920FG024 / GS07F0321L - CAMERAS STILL PICTURE
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
KELL SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$20.1k
FA309919FG016 / GS28F0022U - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
RUSS BASSETT CORP.
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$20.1k
FA309918FG001 / GS07F227CA - RAIN GEAR
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/20/2017
Obligated Amount
$13.5k
FA309918FG012 / GS07F148DA - RADAR EQUIPMENT EXCEPT AIRBORNE SPEED CARTS
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
GATELY COMMUNICATION COMPANY
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$15k
FA309917F0028 / GS07F312AA - LAW ENFORCEMENT VEHICLE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
PARR PUBLIC SAFETY EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/09/2017
Obligated Amount
$36.9k
FA309917FG058 / GS07F5924R - STREET SIGNS
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED
Contracting Agency/Office
Air Force
Effective date
08/01/2017
Obligated Amount
$14.5k
FA309917FG053 / GS07F5829R - FLEECES
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
H. L. Dalis, Inc. (H. L., DALIS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/24/2017
Obligated Amount
$9.8k
FA309917FG052 / GS07F016DA - TRAINING HELMETS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/24/2017
Obligated Amount
$3.9k
FA309917FG051 / GS07F0176T - BREACHING KIT
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
CUTTING EDGE TACTICAL INCORPORATED
Contracting Agency/Office
Air Force
Effective date
07/24/2017
Obligated Amount
$16.7k
FA309917FG050 / GS07F0547Y - TACTICAL SLINGS
Delivery Order - Multiple Award Schedule (MAS) - 316214 Women's Footwear (except Athletic) Manufacturing
Contractor
B.E.T.H. PARTNERS, LLC
Contracting Agency/Office
Air Force
Effective date
07/21/2017
Obligated Amount
$5.7k

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