502nd Trainer Development Squadron Awarded Task Orders and BPA Calls | Federal Compass

502nd Trainer Development Squadron Awarded Task Orders and BPA Calls

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1 - 20 of 83
FA301623F0319 / FA301621D0024 - HAAS MACHINE MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/28/2023
Obligated Amount
$54.8k
47QSWC22F0141 / 47QTCA21A001U / 47QTCA18D009F - MICROSOFT SURFACE PRO EQUIPMENT
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/14/2022
Obligated Amount
$56k
FA301622F0323 / FA301621D0024 - HAAS MACHINE MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/05/2022
Obligated Amount
$53.8k
47QSWC22F0087 / 47QSWA19D0085 - KC46 AMET PLATFORMS
Delivery Order - Multiple Award Schedule (MAS) - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SAFE RACK, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/16/2022
Obligated Amount
$34.8k
FA301622FG062 / NNG15SC20B - IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$41.7k
FA301622FG012 / N6600121A0029 / GS35F465GA - IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$19.3k
FA301622FG024 / FA805517A1103 / GS35F059DA - IT AND TELECOM -MOBILE DEVICE PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$19.4k
FA301621F0412 / FA301621D0024 - HAAS MACHINE MAINTENANCE AND CALIBRATION
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/30/2021
Obligated Amount
$53k
FA301621F0230 / GS21F052BA - OMAX 2652 ABRASIVE WATERJET
Delivery Order - Multiple Award Schedule (MAS) - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/10/2021
Obligated Amount
$249.4k
47QFWA21F0004 / GS35F227BA - AETC CAMERA SYSTEMS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
EDUCATION MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/14/2020
Obligated Amount
$422.4k
FA301621FG085 / NNG15SC20B - ADP SUPPORT EQUIPMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$40.5k
47QFWA20F0040 / 47QFWA19D0003 - 767 IN FLIGHT AEROMEDICAL TRAINER FUSELAGE
Delivery Order - Information Technology (IT) Based Simulation and Training Systems Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) TRAINER DEVELOPER II - 541512 Computer Systems Design Services
Contractor
J. F. Taylor, Inc (J. F. TAYLOR, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/23/2020
Obligated Amount
$4.4M
FA301620F0491 / GS21F083BA - PURCHASE OF FLOW MACH 300 ABRASIVE WATERJET
Delivery Order - Multiple Award Schedule (MAS) - 333517 Machine Tool Manufacturing
Contractor
THE W C BURROUGHS COMPANY (MACHINE TOOLS USA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/21/2020
Obligated Amount
$228.1k
FA301620F0335 / FA301616D0017 - HAAS PREVENTATIVE MAINTENANCE SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/06/2020
Obligated Amount
$37.6k
47QFWA20F0022 / 47QFWA19D0002 - AMTES SUPPORT TASK ORDER
Delivery Order - Information Technology (IT) Based Simulation and Training Systems Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) TRAINER DEVELOPER II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
07/16/2020
Obligated Amount
$6.5M
47QFWA20F0012 / 47QFWA19D0005 - HEAVIES COMMUNICATION NAVIGATION AVIONICS TRAINER (HCNAT)
Delivery Order - Information Technology (IT) Based Simulation and Training Systems Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) TRAINER DEVELOPER II - 541512 Computer Systems Design Services
Contractor
Applied Visual Technology, Inc. (APPLIED VISUAL TECHNOLOGY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
05/14/2020
Obligated Amount
$3.4M
FA301620FG080 / N6600119A0054 / GS35F0265X - ADP SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$12.2k
47QFWA19F0053 / 47QFWA19D0002 - WORK ORDER REQUIREMENTS AND KITTING SYSTEM (WORKS) UPGRADE
Delivery Order - Information Technology (IT) Based Simulation and Training Systems Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) TRAINER DEVELOPER II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/30/2019
Obligated Amount
$168k
47QFWA19F0032 / GS30F0030X - AIRCRAFT PASSENGER STAIRWAY
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
AERO SPECIALTIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/30/2019
Obligated Amount
$17.8k
FA301619FA534 / FA301616D0017 - HAAS MACHINE MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/26/2019
Obligated Amount
$37.1k

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