67th Operations Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

67th Operations Support Squadron Awarded Task Orders and BPA Calls

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FA301622F0313 / GS27F042BA - NEW MODULAR FURNITURE (WORKSTATIONS / STORAGE CABINETS), REMOVAL/DISPOSAL OF EXISTING STANDALONE FURNITURE, AND DESIGN, DELIVER, INSTALL, AND ASSEMBLE FOR BLDG. 2167 ROOM 208.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
CAPROCK GROUP, LLC, THE
Contracting Agency/Office
Air Force
Effective date
06/22/2022
Obligated Amount
$29k
FA877321F0121 / 47QTCA21A001U / 47QTCA18D009F - ADDITIONAL EQUIPMENT CISCO
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/18/2021
Obligated Amount
$84.1k
FA877321F0106 / FA805517A1101 / GS35F446AA - QUANTUM ENTERPRISE BUY (QEB) DESKTOPS FOR THE 67TH OSS
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»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
07/01/2021
Obligated Amount
$67.7k
FA877321F0101 / FA805517A1106 / GS35F300DA - QEB MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
06/25/2021
Obligated Amount
$8.6k
FA877321F0100 / FA805517A1101 / GS35F446AA - QEB DESKTOPS
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»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
06/25/2021
Obligated Amount
$100.6k
FA877321F0099 / FA805520A0804 / GS25F0051S - QEB PRINTERS
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (FAX PLUS INCORPORATED)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
06/25/2021
Obligated Amount
$12.5k
47QFCA20F0043 / 47QTCK18D0060 - TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
GovCIO (SALIENT CRGT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/10/2020
Obligated Amount
$461.4M
FA301620FG010 / FA873213D0012 - ADP SUPPORT EQUIPMENT
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$21k
FA877319FA055 / GS00Q14OADS133 - AWARD CONTRACT: LABOR / TRAVEL / ODC'S
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Apogee Engineering (APOGEE ENGINEERING, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
07/15/2019
Obligated Amount
$1.5M
FA301619FG145 / FA873213D0011 - ADP SUPPORT EQUIPMENT
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$40k
FA807518F1487 / FA807514D0016 - ADVANCED INFORMATION OPERATIONS AND SECURITY SUPPORT TECHNOLOGY/TECHNIQUES FOR CYBERSPACE WING
Delivery Order - Defense Systems Technical Area Tasks - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Air Force
Effective date
09/21/2018
Obligated Amount
$7.7M
FA301617F0030 / GS07F9785H - INSTALLATION OF VINDICATOR INTRUSION DE
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL PRODUCTS INC)
Contracting Agency/Office
Air Force
Effective date
03/31/2017
Obligated Amount
$95.9k
FA301617FG323 / GS03F112DA - MOTORCYCLES MOTOR SCOOTERS AND BICYCLES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
JONES EQUIPMENT AND TURF INCORPORATED (JONES EQUIPMENT & TURF INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$12.2k
FA301617FG576 / GS35F0329X - ADP SUPPLIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$39k
FA301617FG575 / GS02F0088V - ADP INPUT/OUTPUT AND STORAGE DEVICES
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING SUPPLIES INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$19.8k
FA301616FG002 / GS35F0052Y - ELECTRICAL HARDWARE AND SUPPLIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
N&B SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$8.3k
FA301616FG002 / FA877110A0604 / GS35F4677G - ADP SUPPORT EQUIPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$258.9k
ZV01 / FA873214D0013 - 688TH CYBERSPACE WING IT SUPPORT
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
SMS Data Products Group, Inc. (SMS DATA PRODUCTS GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2015
Obligated Amount
$3.8M
0055 / FA304711D0011 - CL REPAIR/CONSTRUCTION ROOF BLDG. 1005
Delivery Order - 238160 Roofing Contractors
Contractor
ALS 88 DESIGN BUILD, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/24/2015
Obligated Amount
$3.6k
0054 / FA304711D0011 - CL REPAIR ROOF BLDG 2008
Delivery Order - 238160 Roofing Contractors
Contractor
ALS 88 DESIGN BUILD, L.L.C.
Contracting Agency/Office
Air Force
Effective date
05/11/2015
Obligated Amount
$228.5k

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