5th Security Forces Squadron Awarded Task Orders and BPA Calls | Federal Compass

5th Security Forces Squadron Awarded Task Orders and BPA Calls

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FA452824F0058 / FA805523A3011 / GS35F0090X - 5 SFS LAND MOBILE RADIO REPLACEMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
07/08/2024
Obligated Amount
$888.6k
FA452824FG018 / FA805522A3002 / GS35F0511X - CURVED MONITORS
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
06/06/2024
Obligated Amount
$13.9k
FA452824F0036 / GS35F0190U - CUSTOM-TAILORED INTERVIEW ROOM RECORDING MANAGEMENT SYSTEM.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CAPTURE TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
05/01/2024
Obligated Amount
$33.3k
FA452824FG010 / GS07F081DA - DESKTOP EXPLOSIVES DETECTOR FOR 5 SFS AT MINOT AFB
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Air Force
Effective date
04/30/2024
Obligated Amount
$32.3k
FA452824FG909 / GS07F9287S - DETECTACHEM SEEKERE HANDHELD EXPLOSIVE DETECTION DEVICES AND TEST CARDS
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY, LLC)
Contracting Agency/Office
Air Force
Effective date
04/18/2024
Obligated Amount
$33.3k
FA452824FG006 / GS35F0090X - L37TSS9PW1 N ALL BAND CONSOLETTE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$11.1k
FA452823F0101 / GS35F0213W - PURCHASE OF 185EACH MOTOROLA APX 8000 SERIES LMR AND ALL ASSOCIATED SOFTWARE/CHARGERS FOR MINOT AFB
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$1.5M
FA452823F0070 / FA452819DA001 - INSTALLATION OF CLEARING ZONE FORTIFICATIONS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/05/2023
Obligated Amount
$30.7k
FA452823F0062 / GS07F073GA - VEHICLE SEARCH AREA TENT FOR 5 SFS
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BIG TOP MANUFACTURING, INC.
Contracting Agency/Office
Air Force
Effective date
06/29/2023
Obligated Amount
$109.4k
HC108423FA608 / HC108421A0001 - DATT002200EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (FIVE) 5 AT&T NIGHTHAWK LTE HOTSPOTS AND (FIVE) 5 SAMSUNG GALAXY TAB S7S AND SERVICE PLANS FOR THE U.S. AIR FORCE (USAF), AIR FORCE GLOBAL STRIKE COMMAND (AFGSC).
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/28/2023
Obligated Amount
$4.6k
FA452823FG902 / GS07F107CA - COLD WEATHER BOOTS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/27/2023
Obligated Amount
$30k
FA452822FG919 / GS07F0547Y - 5 SFS TACTICAL HAND WARMERS
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
09/29/2022
Obligated Amount
$41.2k
FA452822FG920 / GS07F036DA - 5 SFS LACTATION PODS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$44.4k
FA452822F0087 / NNG15SD00B - HARRIS RADIOS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$242.3k
FA452822FG916 / GS07F107CA - 5 SFS NON-NSN CWG
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2022
Obligated Amount
$129.9k
FA452822F0086 / 47QTCA21A000H / GS35F0090X - LAND MOBILE RADIOS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2022
Obligated Amount
$232.1k
FA452822FG902 / GS07F107CA - 91 MW NON-NSN CWG
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/29/2022
Obligated Amount
$60.7k
FA452822F0067 / FA452821D0002 - AIRCRAFT INTERNATIONAL WASTE DISPOSAL
Delivery Order - 488119 Other Airport Operations
Contractor
AVFLIGHT MINOT CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/26/2022
Obligated Amount
$1.9k
FA452822FG033 / GS21F0044W - GENERATORS
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
MENSCH MILL & LUMBER CORP.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$13k
FA452821F0092 / FA452821D0002 - TRASH INCINERATION
Delivery Order - 488119 Other Airport Operations
Contractor
AVFLIGHT MINOT CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/24/2021
Obligated Amount
$1.6k

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Awarded Task Orders by Industry

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