49th Force Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

49th Force Support Squadron Awarded Task Orders and BPA Calls

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FA480124F0026 / FA480124A0001 - CALL AGAINST BPA #FA480124A0001.
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
RAMOS AND ROBLES, INC (RAMOS FUNERAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
02/22/2024
Obligated Amount
$7.4k
FA480124F0025 / FA480124A0001 - CALL AGAINST BPA #FA480124A0001.
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
RAMOS AND ROBLES, INC (RAMOS FUNERAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
02/22/2024
Obligated Amount
$7.9k
FA480123F0078 / FA805522A3003 / GS35F446AA - QEB HP ELITEBOOK NOTEBOOKS AND HP USB-C DOCKS, 18EA
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»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/20/2023
Obligated Amount
$23.2k
FA480123F0079 / FA805522A3002 / GS35F0511X - QEB LG MONITORS, 44EA.
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»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/20/2023
Obligated Amount
$5.9k
FA480123F0026 / GS28F008AA - EWAPS DESKS AND VISORS WITH INSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
HAMILTON BUSINESS INTERIORS, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
01/25/2023
Obligated Amount
$39.2k
FA480122F0155 / FA805522A3008 / 47QTCA22D003G - QEB 2022B ONB DELL LATITUDE 5430, WITH DOCK, MOUSE, AND KEYBOARD \ 28 EA
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$26.9k
FA480122F0154 / FA805522A3003 / GS35F446AA - QEB 2022B ULNB HP ELITEBOOK X360 830 G8 NOTEBOOK PC, WITH UPGRADED STORAGE OPTION AND DOCK \ 10 EA
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»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$13.2k
FA480122F0118 / FA805522A3008 / 47QTCA22D003G - 26 EA CCS-3 QEB2022B -- ONB DELL LATITUDE 5420 6 EA CCS-3 QEB2022B -- DELL PRECISION 7760
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/15/2022
Obligated Amount
$35.4k
FA480122F0129 / GS07F039DA - ADVANTOR DURESS SYSTEM FOR BLDG 788
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/08/2022
Obligated Amount
$26.2k
FA480122F0121 / FA805522A3003 / GS35F446AA - 30 EA CCS-3 QEB2022B FA8055-22-A-3003 HP PRODESK 405 G8 DESKTOP MINI PC
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»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/07/2022
Obligated Amount
$21.2k
FA480122F0120 / FA805522A3008 / 47QTCA22D003G - 20 EA CCS-3 QEB2022B FA8055-22-A-3008 DELL LATITUDE 5420 9 EA CCS-3 QEB2022B FA8055-22-A-3008 DELL LATITUDE 5420
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/07/2022
Obligated Amount
$27.9k
FA480122F0122 / FA805522A3002 / GS35F0511X - 30 EA CCS-3 QEB2022B FA8055-22-A-3002 OFFICE DISPLAY LG/24BP450Y-I
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»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/07/2022
Obligated Amount
$4.3k
FA480122F0126 / FA480117D0002 - WORK ORDER # 2022-00241, CONDUCT SITE SURVEY, PURCHASE AND INSTALL 22 VOIP PHONES WITH HEADSETS IN BLDG 788.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/02/2022
Obligated Amount
$14.4k
FA480122F0091 / 47QSMA19D08P8 - 1 EA HIP SHAPE 27'X36'X9' POOL CANOPY 1 EA HIP SHAPE 67'X36'X11.5' POOL CANOPY
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MILCON SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/14/2022
Obligated Amount
$73k
FA480122F0085 / FA805522A3003 / GS35F446AA - QEB FA8055-22-A-3003, 32 HP PROBOOK 640 G8 NOTEBOOK PC WITH UPGRADES IAW QEB2022A ORDER FORM
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»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/28/2022
Obligated Amount
$29.9k
FA480122F0082 / FA480120D0002 - FSS LAUNDRY FUNDING TASK ORDER FOR OPTION YEAR 3. PERIOD OF PERFORMANCE 26 JULY 2022 - 25 JULY 2023.
Delivery Order - 812332 Industrial Launderers
Contractor
SUPREME LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/09/2022
Obligated Amount
$9.9k
FA480121F0036 / FA480120D0002 - THIS IS A TASK ORDER FOR THE SECOND OPTION PERIOD (1 MAY 2021-30 APRIL 2022) OF THE FSS DFAC LAUNDRY REQUIREMENT.
Delivery Order - 812332 Industrial Launderers
Contractor
SUPREME LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
05/06/2021
Obligated Amount
$17.1k
FA480121F0001 / FA480120D0002 - TASK ORDER FOR FSS LAUNDRY, 1ST OPTION PERIOD, 1 OCT 20-1 APR 21.
Delivery Order - 812332 Industrial Launderers
Contractor
SUPREME LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2020
Obligated Amount
$7.3k
FA480120S0008 / 47QSWA19D0030 - 350 STACKABLE BANQUET STYLE CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
GKI, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/26/2020
Obligated Amount
$56.3k
FA480120F0087 / FA480117D0002 - WO# 2020-00266, BLDG. 650, PURCHASE/INSTALLATION OF 200 FT OF FIBER AND INSTALLATION OF 4 LAN DROPS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/18/2020
Obligated Amount
$3.2k

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