737th Training Support Squadron Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA301617FG183 / GS35F0541V - INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: COMPUTER SYKES, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2016
Obligated Amount: $3.9k

FA301617FG055 / FA805514A0006 / GS35F4677G - ADP COMPONENTS

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2016
Obligated Amount: $31.2k

FA301617FG377 / GS21F0061W - FANS AIR CIRCULATORS AND BLOWER EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers

Contractor: GALAXIE MANAGEMENT, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2016
Obligated Amount: $30.6k

FA301617FG359 / GS21F126BA - TIRE REBUILDING AND TIRE AND TUBE REPAIR MATERIALS

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: TOOLS MAN, INC.,THE
Contracting Agency/Office: Air Force
Effective date: 10/01/2016
Obligated Amount: $17.9k

FA301617FG016 / GS14F0014J - SETS KITS OUTFITS AND MODULES FOOD PREPERATION AND SERVING

Delivery Order - 423420 Office Equipment Merchant Wholesalers

Contractor: PACIFIC NORTHWEST BUSINESS PRODUCTS, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2016
Obligated Amount: $10k

FA301617FG370 / GS03F0038W - PHOTOGRAPHIC PROJECTION EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing

Contractor: Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2016
Obligated Amount: $5k

FA301616FG002 / GS02F0207X - SETS KITS OUTFITS AND MODULES FOOD PREPERATION AND SERVING

Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers

Contractor: STERLING BUSINESS MACHINES, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2015
Obligated Amount: $5k

FA301616FG002 / GS07F0685X - MAINT/REPAIR/REBUILD OF EQUIPMENT-CONSTRUCTION AND BUILDING MATERIALS

Delivery Order - Multiple Award Schedule (MAS) - 321992 Prefabricated Wood Building Manufacturing

Contractor: STARWALL USA LLC
Contracting Agency/Office: Air Force
Effective date: 10/01/2015
Obligated Amount: $16.8k

FA304715F0121 / GS03F0092V - SMOOTH SURFACE FLOOR EXERCISE MAT W/ STR

Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing

Contractor: UNITED CANVAS AND SLING, INC.
Contracting Agency/Office: Air Force
Effective date: 09/11/2015
Obligated Amount: $38.4k

0017 / FA308913D0002 - CL BEAST WATER OBSTACLE

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date: 09/23/2014
Obligated Amount: $232.3k

FA304714F0067 / GS07F9870H - AIRMAN'S COIN

Delivery Order - 323113 Commercial Screen Printing

Contractor: BROADWAY MARKETING, LTD.
Contracting Agency/Office: Air Force
Effective date: 09/04/2014
Obligated Amount: $54.9k

FA304714F0968 / GS07F0316N - MOSQUITO NETS - 79X32X59

Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing

Contractor: D R D TECHNOLOGIES INC
Contracting Agency/Office: Air Force
Effective date: 07/25/2014
Obligated Amount: $10.9k

FA304714F0038 / GS06F0046N - PURELL HAND SANITIZER GEL, 3 OUNCE BOTTL

Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores

Contractor: Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING)
Contracting Agency/Office: Air Force
Effective date: 02/04/2014
Obligated Amount: $13.3k

FA304714F0028 / GS02F0122X - DIGICLEAN ANTIBACTERIAL FOAM SOAP, 750ML

Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers

Contractor: CLAY GROUP, L.L.C., THE
Contracting Agency/Office: Air Force
Effective date: 01/09/2014
Obligated Amount: $29.6k

FA304714F0021 / GS07F0029L - 60 EA. FIELD BILLETING SHELTERS

Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED
Contracting Agency/Office: Air Force
Effective date: 11/06/2013
Obligated Amount: $1.2M

FA304713F0130 / GS06F0046M - PURELL HAND SANITIZER

Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores

Contractor: JENKS, INC
Contracting Agency/Office: Air Force
Effective date: 09/20/2013
Obligated Amount: $11.2k

FA304713F0138 / GS07F0057M - ECOLAB DIGICLEAN ANTIBACTERIAL FOAM HAND SOAP

Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 325611 Soap and Other Detergent Manufacturing

Contractor: ECOLAB INC
Contracting Agency/Office: Air Force
Effective date: 09/06/2013
Obligated Amount: $29.9k

FA304713F0084 / GS07F0251W - PARTS AND EQUIPMENT: 1 EACH, APC UPS 220

Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: CONVERGINT TECHNOLOGIES LLC
Contracting Agency/Office: Air Force
Effective date: 07/16/2013
Obligated Amount: $18.7k

ZV73 / FA877104D0009 - TELECOM EQUIPMENT

Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers

Contractor: Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 05/02/2013
Obligated Amount: $5.7k

FA304713F0047 / GS35F4366G - VOIP IP DESKPHONES (1120E&1140E)

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services

Contractor: Huntington Ingalls (AVAYA GOVERNMENT SOLUTIONS INC.)
Contracting Agency/Office: Air Force
Effective date: 04/17/2013
Obligated Amount: $29.1k