633rd Contracting Squadron Awarded Task Orders and BPA Calls | Federal Compass

633rd Contracting Squadron Awarded Task Orders and BPA Calls

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FA480024M0001 / GS02F0142X - XEROX HIGH YIELD YELLOW TONER
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
BROCK INDUSTRIES, INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
05/30/2024
Obligated Amount
$148.96
HC101323FC859 / HC101318A0004 / GS35F0382T - VERB009503EBM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/03/2023
Obligated Amount
$254.00
HC101323FA234 / HC101318A0004 / GS35F0382T - VERB008256EBM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/08/2022
Obligated Amount
$44.5k
HC101323FA235 / HC101318A0004 / GS35F0382T - VERB008257EBM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/07/2022
Obligated Amount
$254.00
HC101323FA306 / HC101318A0004 / GS35F0382T - VERB008291EBM VOICE SERVICE LONG DISTANCE-DEDICATED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/06/2022
Obligated Amount
$15k
HC101323FA307 / HC101318A0004 / GS35F0382T - VERB008292EBM VOICE SERVICE LONG DISTANCE-SWITCHED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/06/2022
Obligated Amount
$254.00
FA480022M00HH / FA805617D0003 - FIREFIGHTING HOOD, HEATHER
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
08/02/2022
Obligated Amount
$2.6k
FA480022M00HG / FA805617D0004 - STRUCTURAL HELMET (WHITE); SIX-INCH FACESHIELD; FRONT HELMET IDENTIFIER
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
06/22/2022
Obligated Amount
$840.05
FA480022F0111 / NNG15SC23B - REMOTEVIEW PRO SOFTWARE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
06/21/2022
Obligated Amount
$90.1k
FA480019FA355 / 70B04C19D00000017 - UPGRADE ON EXISTING LMR INFRASTRUCTURE TO NEWEST ASTRO RELEASE-EQUIPMENT-ALL ASSOCIATED HARDWARE (ROUTERS, SWITCHES, CONSOLES
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/30/2019
Obligated Amount
$1.6M
FA480019FG058 / GS28F0036V - INSTALLATION OF EQUIPMENT - FURNITURE RECONFIGURATION
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
WORKPLACE SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
10/01/2018
Obligated Amount
$4.4k
HC101317F6709 / GS00T07NSD0008 - LFTULN PDCS FOR PL8213 AIR FORCE EXPIRED NXUV CSAS FY17
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/01/2016
Obligated Amount
$27.9k
0392 / FA480010D0001 - RENOVATE LATRINES, BUILDING 1504 AT FORT EUSTIS, VA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ABBOTT GENERAL CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
05/21/2014
Obligated Amount
$21.5k
HC101314F6716 / GS00T07NSD0008 - LFTULN PDCS FOR PL8213 AIR FORCE USAGE NXUV CSAS Q3 FY14
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/01/2014
Obligated Amount
$61.2k
0293 / HC101313A0005 - INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR THE AIR FORCE
BPA Call - 517410 Satellite Telecommunications
Contractor
ADC INTERNATIONAL, LLC (ADCI OF DELAWARE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/03/2014
Obligated Amount
$639.95
F313 / FA711511D9003 - MISCELLANEOUS GPC PURCHASES FOR SEPTEMBER 2013
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/30/2013
Obligated Amount
$2.5M
F313 / FA711511D9002 - MISCELLEANEOUS GPC PURCHASES FOR THE MONTH OF SEPTEMBER 2013
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/30/2013
Obligated Amount
$2.4M
0059 / FA480012D0008 - REPAIR THEATER ACCESS ROAD FROM NEALY AVENE ON LANGLEY AFB, VA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PEMBROKE CONSTRUCTION COMPANY, INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/30/2013
Obligated Amount
$32.7k
0069 / FA480012D0008 - CONSTRUCT FITNESS PATH ALONG MULBERRY AT FORT EUSTIS, VA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PEMBROKE CONSTRUCTION COMPANY, INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/30/2013
Obligated Amount
$126.5k
0364 / FA480010D0001 - MINIMAL DESIGN FOR CONSTRUCT BUILDING, FACILITY 2710 AT FORT EUSTIS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ABBOTT GENERAL CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/28/2013
Obligated Amount
$9k

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