71st Flying Training Wing Awarded Task Orders and BPA Calls | Federal Compass

71st Flying Training Wing Awarded Task Orders and BPA Calls

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FA821724F0327 / FA821724D0003 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS SN: M20J530027 LOCATED AT VANCE AFB, OK BLDG. 751.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
06/03/2024
Obligated Amount
$5.6k
FA302224F0005 / FA302220D0002 - REPAIR THE FOLLOWING FOUR SDVS PARTS FOR VAFB: 1.) POWER SUPPLY P/N 400290-001 S/N TDM0413-00065 QTY. 1 2.) PIP MODULE P/N 110997-007 S/N K02413 AND S/N G1002 QTY. 2 3.) TED P/N 259253-002 S/N 23-1734 QTY. 1
Delivery Order - 334418 Printed Circuit Assembly
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
01/10/2024
Obligated Amount
$18.9k
FA821723F0249 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT VANCE AFB OK BLDG 75.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
04/28/2023
Obligated Amount
$240.00
FA302223F0006 / FA302220D0002 - SERVICE 6 SDVS PARTS FOR VANCE AFB.
Delivery Order - 334418 Printed Circuit Assembly
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
03/07/2023
Obligated Amount
$23.1k
FA302223F0005 / FA302220D0002 - REPAIR PIP MODULE, P/N 110997-010, S/N G4556, QTY. 1.
Delivery Order - 334418 Printed Circuit Assembly
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
02/08/2023
Obligated Amount
$4.1k
FA302923FG012 / GS02F0118T - PURCHASE OF (80) TEMPERED GLASS FLOOR MATS FOR OPERATIONS GROUP
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
JLWS ENTERPRISES INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$11.4k
FA302923FG001 / GS35F0213W - LAND MOBILE RADIO EQUIPMENT FOR OPERATIONS GROUP
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
10/01/2022
Obligated Amount
$18.8k
FA821722F0201 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT VANCE AIR FORCE BASE.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
05/10/2022
Obligated Amount
$5.4k
FA302222F0006 / FA302220D0002 - REPAIR CLIN 1001,1002,1003,1008,1009,1010,1013
Delivery Order - 334418 Printed Circuit Assembly
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
02/10/2022
Obligated Amount
$32.1k
FA302221F0022 / FA302220D0002 - DO 04, REPAIR CLINS 0002 AND 0010
Delivery Order - 334418 Printed Circuit Assembly
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
08/19/2021
Obligated Amount
$7.7k
FA300221F0119 / FA300220D0010 - FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK
Delivery Order - Aircraft Maintenance Enterprise Solution (ACES) (2020) - 488190 Other Support Activities for Air Transportation
Contractor
Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
08/01/2021
Obligated Amount
$183.9M
FA302220F0016 / FA302215D0003 - REPAIR CLINS 4002, 4009, AND 4010
Delivery Order - 334418 Printed Circuit Assembly
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
06/24/2020
Obligated Amount
$21.7k
FA302920FG010 / 47QTCA20D0093 - COMMUNICATION TRAINING DEVICES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
04/14/2020
Obligated Amount
$21.8k
FA302920FG008 / GS07F5489R - MEASURING TOOLS CRAFTSMAN
Delivery Order - Multiple Award Schedule (MAS) - 333314 Optical Instrument and Lens Manufacturing
Contractor
POTOMAC RIVER GROUP, LLC (POTOMAC RIVER GROUP LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$12.6k
FA302920FG003 / GS35F0431Y - SMART TVS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$17.5k
FA302920FG007 / GS24F0066M - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$16.6k
FA302920FG011 / GS07F196GA - MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
APPAREO SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$22.5k
FA302920FG012 / GS07F010GA - SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$11.4k
FA302920FG009 / GS07F5504P - CLOTHING SPECIAL PURPOSE
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
SAMTECH LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$17.8k
FA302219FA003 / FA302215D0003 - REPAIR POWER SUPPLY MODULE, CLIN 3009 AND PIP MODULE, CLIN 3010
Delivery Order - 334418 Printed Circuit Assembly
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
01/22/2019
Obligated Amount
$8.4k

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