49th Wing Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA480124F0087 / GS07F039DA - ADVANTOR CCTV SYSTEM FOR HOLLOMAN AFB BUILDING 45

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: 07/16/2024
Obligated Amount: $97.7k

FA480124F0082 / FA480123D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES

Delivery Order - 517311 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: 07/12/2024
Obligated Amount: $118.2k

FA480124F0080 / GS21F169AA - POWER SLIP ROLLER FOR 49TH EMS

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: INTERNATIONAL TELEVISION 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: 07/09/2024
Obligated Amount: $29.1k

FA480124F0081 / FA480123D0006 - RANGE RESIDUE REMOVAL (R3) WILL BE ACCOMPLISHED IN ACCORDANCE WITH THE PWS. THE ASSIGNED SBA REQUIREMENT NUMBER IS: EU1680031327A.

Delivery Order - 562910 Remediation Services

Contractor: TUNISTA LOGISTICS SOLUTIONS, 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: 07/05/2024
Obligated Amount: $250k

FA480124F0079 / FA480119DA009 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR EGRESS RESTROOMS AND PLUMBING IN BUILDING 1170, HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITHTHE STATEMENT OF WORK, DATED 21 MAY 2024.

Delivery Order - Maintenance, Repair and Construction at Hollman AFB (2019) - 236220 Commercial and Institutional Building Construction

Contractor: R-CON CONSTRUCTION, 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: 06/26/2024
Obligated Amount: $272.8k

FA821724F0391 / FA821724D0003 - THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN0006 SERVICES FOR BATTERY REPLACEMENT SERVICES FOR THE UPS SN: 1751A0115657 LOCATED AT HOLLOMAN AFB, NM, BLDG. 1093.

Delivery Order - 811210 - 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: 06/26/2024
Obligated Amount: $8.6k

FA480124F0078 / FA805522A3008 / 47QTCA22D003G - WSA TECH REFRESH FOR DELL PRECISION 7680 LAPTOPS

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: 06/25/2024
Obligated Amount: $43.7k

FA480124F0077 / FA805522A3001 / GS35F0400T - LG CURVED MONITORS FOR WSA TECH REFRESH.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: JC Technology (JC TECHNOLOGY INCORPORATED)
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: 06/25/2024
Obligated Amount: $0.00

FA480124F0074 / NNG15SD55B - THIS REQUIREMENT IS FOR PIVOT CASES TO PROTECT IPADS IN THE ELECTRONIC FLIGHT BAG (EFB) AND USE DURING FLIGHT BY F-16 PILOTS.

Delivery Order - SEWP V - 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: 06/20/2024
Obligated Amount: $28.5k

FA480124F0075 / FA805522A3002 / GS35F0511X - MONITOR TECH REFRESH FOR 49 OPS GROUP.

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: 06/20/2024
Obligated Amount: $44.5k

FA480124F0069 / FA480119DA007 - DESIGN BUILD (DB) TO REPAIR RAMS CULVERTS NO 1 AND 2 IN ACCORDANCE WITH ATTACHED STATEMENT OF OBJECTIVES. WILL INCLUDE DEMOLITION OF EXISTING HEADWALLS, CONSTRUCT NEW HEADWALLS, CONSTRUCT NEW CULVERTS WITH REINFORCED CONCRETE PIPE.

Delivery Order - Maintenance, Repair and Construction at Hollman AFB (2019) - 236220 Commercial and Institutional Building Construction

Contractor: MESA VERDE ENTERPRISES, 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: 06/12/2024
Obligated Amount: $778.4k

FA480124F0073 / FA480119DA009 - THIS PROJECT SHALL RENOVATE B223, HOLLOMAN AFB, NM.

Delivery Order - Maintenance, Repair and Construction at Hollman AFB (2019) - 236220 Commercial and Institutional Building Construction

Contractor: R-CON CONSTRUCTION, 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: 06/11/2024
Obligated Amount: $499.4k

FA480124F0072 / 47QSMA19D08QB - SOFAS, CHAIRS, COFFEE AND END TABLES FOR DORM DAYROOMS

Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: J SQUARED, 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: 06/05/2024
Obligated Amount: $26.1k

FA480124F0068 / FA480119DA009 - DESIGN, CONSTRUCT FIRE SUPPRESSION SYSTEMS BUILDINGS 5016-5019, 5021-5022, INSTALL, CONNECT INGROUND WATER SUPPLY LINE 5023, NRTF, HOLLOMAN AFB NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 24 APRIL 2024.

Delivery Order - Maintenance, Repair and Construction at Hollman AFB (2019) - 236220 Commercial and Institutional Building Construction

Contractor: R-CON CONSTRUCTION, 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: 05/22/2024
Obligated Amount: $1.3M