502nd Operations Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

502nd Operations Support Squadron Awarded Task Orders and BPA Calls

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FA301625F0331 / FA805522A3003 / GS35F446AA - THIS REQUIREMENT IS TO PURCHASE 25 OF THE FOLLOWING SYSTEMS: HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PC W/ UPGRADE TO 2 TB PCIE-4X4 2280 NVME TLC SOLID STATE DRIVE
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
08/14/2025
Obligated Amount
$57.4k
FA301625F0005 / FA445223D0012 - JBSA LACKLAND TRANSIENT ALERT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$1.1M
FA301624F0323 / 47QTCA19D00JH - ATLIVE AND ATSPEAK AIR TRAFFIC CONTROL TRAINING SYSTEMS
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
UFA INCORPORATED (UFA, INC.)
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$198k
FA301623F0406 / FA805522A3008 / 47QTCA22D003G - DELL PRECISION 7680 MOBILE WORKSTATION
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
08/09/2023
Obligated Amount
$48.1k
FA301623F0294 / FA301622D0041 - CONSTRUCT CONCRETE PAD FOR GATR ANTENNA TOWER B2096.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
06/21/2023
Obligated Amount
$86.8k
FA301623F0123 / FA805917D0005 - JBSA LAK TRANSIENT ALERT SERVICES
Delivery Order - AFICA Transient Alert Services (2017) - 488190 Other Support Activities for Air Transportation
Contractor
C2G, LTD CO.
Contracting Agency/Office
Air Force
Effective date
01/27/2023
Obligated Amount
$2M
FA301620F0189 / FA873214D0019 - LMR RADIOS
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
American Systems Corporation (AMERICAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/15/2020
Obligated Amount
$97.9k
FA301619FA566 / GS28F0017V - EXECUTIVE OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2019
Obligated Amount
$27.4k
FA301619FA531 / FA873213D0017 - SIPR ROOM EQUIPMENT
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/23/2019
Obligated Amount
$34.5k
FA301619FA511 / FA873214D0005 - LAND MOBILE RADIOS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2019
Obligated Amount
$34.8k
FA301618F0497 / FA805917D0005 - TA SERVICES
Delivery Order - AFICA Transient Alert Services (2017) - 488190 Other Support Activities for Air Transportation
Contractor
C2G, LTD CO.
Contracting Agency/Office
Air Force
Effective date
07/26/2018
Obligated Amount
$5.3M
FA301618F0389 / FA304714D0007 - CL TRANSIENT ALERT SERVICES
Delivery Order - 488119 Other Airport Operations
Contractor
TRIAD LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/02/2018
Obligated Amount
$360.6k
FA301618FG491 / GS28F006BA - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Krueger International (SPACESAVER STORAGE SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$18.5k
FA301618FG427 / GS07F0188W - FANS AIR CIRCULATORS AND BLOWER EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333412 Industrial and Commercial Fan and Blower Manufacturing
Contractor
DELTA T CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$10.5k
FA301617F0261 / FA301617D0017 - TRANSIENT ALERT/AGE SERVICES
Delivery Order - 488119 Other Airport Operations
Contractor
TRIAD LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/28/2017
Obligated Amount
$1.1M
0003 / FA304714D0007 - CT TRANSIENT ALERT SERVICES UPKEEP/MAINT AGE&SUPT EQUIP/PWS TASKS
Delivery Order - 488119 Other Airport Operations
Contractor
TRIAD LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/06/2016
Obligated Amount
$606.2k
0002 / FA304714D0007 - CL : UPKEEP/MAINT AGE&SUPT EQUIP/PWS TASKS
Delivery Order - 488119 Other Airport Operations
Contractor
TRIAD LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force
Effective date
06/11/2015
Obligated Amount
$584.4k
0001 / FA304714D0007 - CT TRANSIENT ALERT, UPKEEP/MAINT AGE&SUPT EQUIP/PWS TASKS
Delivery Order - 488119 Other Airport Operations
Contractor
TRIAD LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/29/2014
Obligated Amount
$632.3k
0001 / FA304713D0005 - PROVIDE TRANSIENT AIRCRAFT MAINTENANCE
Delivery Order - 488119 Other Airport Operations
Contractor
TRIAD LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force
Effective date
11/08/2012
Obligated Amount
$956.7k
0007 / FA304708D0011 - PROVIDE TRANSIENT MAINTENANCE SERVICE
Delivery Order - 488119 Other Airport Operations
Contractor
LOGMET LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2012
Obligated Amount
$115.7k

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