720th Operations Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

720th Operations Support Squadron Awarded Task Orders and BPA Calls

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FA441724FG009 / GS35F0145U - CABLE CORD AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CRYSTAL CLEAR TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$14.2k
FA441723F0340 / FA805522A3008 / 47QTCA22D003G - MOBILE WORKSTATIONS, DELL PRECISION 7680
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$44.9k
FA441723F0344 / FA805522A3003 / GS35F446AA - OFFICE NOTEBOOK - HP ELITEBOOK 645 G10
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
Effective date
09/19/2023
Obligated Amount
$25.2k
FA441723F0329 / GS07F094AA - CASL HEADSETS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
TIDEWATER DISTRIBUTORS, LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$356.3k
FA441723F0327 / FA805522A3003 / GS35F446AA - HP ELITEBOOK 645 G10 NOTEBOOK PCS
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
Effective date
09/12/2023
Obligated Amount
$45.4k
H9242923F0041 / H9242921D0004 - 23 STS VWT (WITH INSTRUCTION)
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SKYGROUP INVESTMENTS, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/24/2023
Obligated Amount
$6.3k
H9242923F0037 / H9224021D0029 - MILITARY FREEFALL / STATIC LINE SUPPORT
Delivery Order - Military Freefall and Static Line Support Services (2021) - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/10/2023
Obligated Amount
$40.5k
FA441723F0127 / NNG15SD04B - KVM SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/01/2023
Obligated Amount
$27k
FA441723F0118 / FA805522A3003 / GS35F446AA - HP NOTEBOOK PCS
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
Effective date
05/31/2023
Obligated Amount
$47.3k
FA441723F0121 / GS03F113DA - HEAVY DUTY WALKIE STRADDLE STACKER
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force
Effective date
05/30/2023
Obligated Amount
$27.9k
H9242923F0015 / H9242922D0002 - SHOOTING TRAINING COURSE - LOCATION 1
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
ACROLECT SOLUTIONS LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
03/01/2023
Obligated Amount
$13.9k
H9242923F0011 / H9242922D0003 - SHOOTING TRAINING COURSE - LOCATION 2
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SHAW SHOOTING, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
01/24/2023
Obligated Amount
$12.2k
FA441723F0018 / NNG15SC05B - SOCET GXP IT SOFTWARE RENEWAL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
12/15/2022
Obligated Amount
$30.2k
H9242923F0004 / H9242922D0002 - SHOOTING TRAINING COURSE - LOCATION 1
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
ACROLECT SOLUTIONS LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
11/01/2022
Obligated Amount
$13.9k
FA441723FG085 / GS35F162DA - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$10.3k
FA441723FG081 / GS35F253CA - IGF IT AND TELECOM -BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$11.1k
FA441722F0158 / FA805522A3008 / 47QTCA22D003G - DELL PRECISION 7760 LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
07/29/2022
Obligated Amount
$68.2k
FA441722F0175 / FA805522A3008 / 47QTCA22D003G - DELL LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
07/27/2022
Obligated Amount
$40.3k
H9242922F0031 / H9242919D0003 - SHOOTING TRAINING COURSE - LOCATION 2
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SHAW SHOOTING, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/27/2022
Obligated Amount
$11.8k
FA441722F0155 / 47QTCA21A001U / 47QTCA18D009F - BELKIN KVM SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2022
Obligated Amount
$25.1k

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Awarded Task Orders by Industry

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