72nd Air Base Wing Awarded Task Orders and BPA Calls | Federal Compass

72nd Air Base Wing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 72nd Air Base Wing task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA813624F0067 / 47QTCA21A001X / 47QTCA19D00CX - SIPR CONNECTIVITY B9001
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/16/2024
Obligated Amount
$34.5k
FA813624F0058 / 47QTCA21A0024 / 47QTCA19D009K - CISCO COMMERCIAL INTERNET SERVICE PROVIDER (CISP) FIREWALL SUBSCRIPTION AND EQUIPMENT
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$40.4k
FA813624F0066 / 47QTCA21A001L / 47QTCA19D008M - CONFERENCE ROOM SCXP LED VIDEO WALL
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
KARCHER GROUP INCORPORATED
Contracting Agency/Office
Air Force
Effective date
07/09/2024
Obligated Amount
$155.9k
FA810124F0028 / FA810119DA004 - GROUNDS MAINTENANCE SERVICE AT TINKER AFB
Delivery Order - 561210 Facilities Support Services
Contractor
Trace, Inc (TRACE, INC.)
Contracting Agency/Office
Air Force
Effective date
07/01/2024
Obligated Amount
$300.1k
FA813624F0060 / FA805522A3002 / GS35F0511X - DYNABOOK TECRA A40-K
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$34.5k
FA813624F0059 / FA805522A3001 / GS35F0400T - DYNABOOK/TECRA A40-K
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$35k
FA813624F0056 / NNG15SC76B - CISCO NETWORK SUBSCRIPTIONS (ISE) LICENSES RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
NETSYNC NETWORK SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$291.7k
FA813624F0054 / 47QTCA21A0006 / 47QTCA18D00GX - GENERAL DYNAMICS URC 300 VHF/UHF TRANSCEIVER ASSEMBLY. INCLUDES ACCESSORIES SUCH AS BATTERY CONNECTOR, VHF/UHF SPRING LOADED MOBILE ANTENNA, PALM MICROPHONE AND POWER CABLE
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$30k
FA813724F0024 / FA813720D0001 - WWYK240011 RENOVATE RESTROOM B7017
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tatitlek Corporation (PORT FIDALGO CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$112.3k
FA813624F0048 / 47QTCA21A000A / 47QTCA20D0053 - APC UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE RENEWAL. SEE ATTACHED QUOTE FOR PART NUMBERS, DESCRIPTIONS, AND QUANTITIES.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office
Air Force
Effective date
06/21/2024
Obligated Amount
$132.5k
FA813724F0015 / FA813721G0011 - WWYK190303, REPLACE UNDERGROUND TANK WITH ABOVEGROUND
Delivery Order - 236210 Industrial Building Construction
Contractor
Maguire O'Hara Construction Inc (MAGUIRE OHARA CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
06/18/2024
Obligated Amount
$698.2k
FA813724F0023 / FA813720D0001 - WWYK240053 REPAIR WATER DAMAGE, B3001, POST AB192A
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tatitlek Corporation (PORT FIDALGO CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/17/2024
Obligated Amount
$565.7k
FA813724F0028 / FA813720D0001 - SABER - WORK ORDER #: 1141692; WWYK240032 - SOUNDPROOF OFFICE, B3001 POST 2AH1 100A
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tatitlek Corporation (PORT FIDALGO CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$59.6k
FA813624F0045 / 47QTCA21A0014 / 47QTCA19D00CB - CISCO CATALYST CENTER APPLIANCE
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
06/07/2024
Obligated Amount
$71.2k
FA813724F0026 / FA813720D0001 - REPLACE RUSTED STAIR PANS / TREADS, B5942
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tatitlek Corporation (PORT FIDALGO CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/06/2024
Obligated Amount
$69.3k
FA813624F0043 / 47QTCA21A001U / 47QTCA18D009F - CISCO AND CIS SECURE
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
05/22/2024
Obligated Amount
$359.2k
FA813624F0037 / FA805522A3001 / GS35F0400T - BASE PRODUCT - DYNABOOK/TECRAA40-K, QUANTITY OF 86. DOCKING STATION 2 - ADD TAA COMPLIANT DOCKING STATION WITH 3 OR MORE USB 3.2 GEN 1 AND 2 DISPLAYPORT, DUD2070, QUANTITY OF 86.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
05/17/2024
Obligated Amount
$69.6k
FA813624F0034 / NNG15SD74B - FLUKE MAINTENANCE NEW TESTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force
Effective date
05/16/2024
Obligated Amount
$78.3k
FA813724F0025 / SPE60423D7516 - TAFB NATURAL GAS SERVICE FOR MAY- JULY 2024
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/14/2024
Obligated Amount
$644.7k
FA813624F0036 / GS35F266GA - CAIRS VOIP DISCOVERY AND ALISON
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
UNIQUE COMMUNICATIONS SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
05/13/2024
Obligated Amount
$42.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within 72nd Air Base Wing

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today