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

72nd Air Base Wing Awarded Task Orders and BPA Calls

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1 - 20 of 2,623
FA813724F0005 / FA890321D0011 - AE NEXT TASK ORDER -CONSOLIDATE COMMUNICATION SQUADRON B3001G
Delivery Order - 541330 Engineering Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
11/28/2023
Obligated Amount
$1.7M
FA813624F0003 / 47QTCA21A001U / 47QTCA18D009F - DELL EMC DATA DOMAIN HARDWARE MAINT RENEWAL
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
11/06/2023
Obligated Amount
$38.7k
FA810124FG209 / FA810120A0006 - MAINTENANCE OF OFFICE BUILDINGS
BPA Call - 238320 Painting and Wall Covering Contractors
Contractor
Maguire O'Hara Construction Inc (MAGUIRE OHARA CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24.4k
FA813724F0001 / SPE60423D7516 - NATURAL GAS SERVICE OCT-DEC 2023
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$1.4M
FA810124FG040 / FA813620A0010 - REPAIR OR ALTERATION OF OTHER UTILITIES
BPA Call - 238330 Flooring Contractors
Contractor
Maguire O'Hara Construction Inc (MAGUIRE OHARA CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$44.4k
FA810124F0001 / FA805917D0009 - TRANSIENT ALERT
Delivery Order - AFICA Transient Alert Services (2017) - 488190 Other Support Activities for Air Transportation
Contractor
T SQUARE LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$723.8k
FA810124FG035 / NNG15SD76B - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$20k
FA813723F0066 / FA800320D0038 - ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES.
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
ENH LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$154.3k
FA813723F0057 / FA800320D0034 - REPAIR ROOF GUTTERS B1130
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
CARMEN EXPRESS JV LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$156.1k
FA813723F0064 / FA890321D0034 - DESIGN FOR PARKING LOT REPAIR TINKER AIR FORCE BASE, OK
Delivery Order - AE Next Pool 3 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2020) - 541330 Engineering Services
Contractor
RAYMOND POND FULL SERVICE SOLUTIONS JV LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$1.1M
FA813723F0050 / F3465074D0035 - PURCHASE & INSTALL ELECTRICAL INFRASTRUCTURE TO SUPPORT ELECTRIC VEHICLE SUPPORT
Delivery Order - 221122 Electric Power Distribution
Contractor
OGE Energy Corp (OGE ENERGY CORP)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$1.9M
FA813623F0181 / 47QTCA21A0024 / 47QTCA19D009K - CISCO 9600S SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$341.3k
FA813623F0182 / 47QTCA21A0024 / 47QTCA19D009K - CISCO FIBER VOIP 8841 PHONES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$140.3k
FA813723F0068 / FA813720D0001 - REPAIR FIRE WATER DISTRIBUTION SYSTEM IN BUILDING 467
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tatitlek Corporation (PORT FIDALGO CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$174k
FA813623F0180 / 47QTCA21A0024 / 47QTCA19D009K - CISCO SWITCHES UPGRADE
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$202.7k
FA813623F0176 / FA805522A3008 / 47QTCA22D003G - QEB FY23 72 ABW/SC DELL 7680 MOBILE WORK STATIONS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$35.5k
FA813623F0178 / 47QTCA21A0024 / 47QTCA19D009K - CISCO 9600S SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$635k
FA813623F0177 / 47QTCA21A0024 / 47QTCA19D009K - CISCO SWITCHES UPGRADE
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$185.4k
FA813623F0155 / 47QTCA21A0014 / 47QTCA19D00CB - CISCO 3850 TO 9300 UPGRADE PHASE 5
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$223.9k
FA813623F0154 / 47QTCA21A0014 / 47QTCA19D00CB - CISCO 3850 TO 9300 UPGRADE PHASE 3
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$203.1k

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