71st Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

71st Mission Support Group Awarded Task Orders and BPA Calls

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1 - 7 of 7
FA302918FG019 / GS21F0054X - BASE RM SHREDDER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Air Force
Effective date
06/14/2018
Obligated Amount
$9.2k
FA302918FG025 / GS27F001CA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$14k
FA302918FG012 / GS35F267DA - ADP SOFTWARE UPGRADED TO WINDOWS 10, THIS SOFTWARE NEEDED FOR IT TECHNICIANS FOR REMOTE ACCESS TO PROBLEM COMPUTERS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$4.6k
FA302917FG005 / GS02Q14DCR0007 - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$6.7k
TF54 / FA877104D0007 - NETWORK CENTRIC SOLUTIONS
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, 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
09/26/2008
Obligated Amount
$1.2M
TF38 / FA877104D0003 - NETWORK CENTRIC SOLUTIONS
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Peraton (MULTIMAX 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
09/23/2008
Obligated Amount
$214.2k
TF37 / FA877104D0003 - NETWORK CENTRIC SOLUTIONS
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Peraton (MULTIMAX 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
09/17/2008
Obligated Amount
$350.3k

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Awarded Task Orders within 71st Mission Support Group

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