78th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

78th Mission Support Group Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 78th Mission Support Group task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA850124F0129 / FA850123D0017 - 78LRS VTC ANNUAL MAINTENANCE BUILDING 127
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$6.4k
FA850124F0062 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$352.6k
FA850124F0033 / FA850122D0006 - BASE-WIDE LAUNDRY SERVICES IDIQ
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
G E W INC (G E W, INC.)
Contracting Agency/Office
Air Force
Effective date
03/29/2024
Obligated Amount
$6.5k
FA850124FG090 / GS07F0372X - WELDING POSITIONERS AND MANIPULATORS
Delivery Order - Multiple Award Schedule (MAS) - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
LITE CART CORP
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$23.8k
FA850124FG085 / GS28F0038W - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.3k
FA850124FG074 / GS21F0083Y - ELECTRICAL HARDWARE AND SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$55.5k
FA850124FG137 / GS30F0027Y - MISCELLANEOUS VEHICULAR COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 811111 General Automotive Repair
Contractor
TME, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$22.4k
FA850124FG129 / GS07F188AA - TRAINING AIDS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
RPT CONSULTING, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$13.8k
FA850123F0206 / FA805520A0804 / GS25F0051S - SFS LASERJET PRINTERS
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$3.5k
FA850123F0168 / FA805522A3003 / GS35F446AA - HP LAPTOPS AND ACCESSORIES
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
09/13/2023
Obligated Amount
$140.6k
FA850123F0166 / FA805522A3005 / 47QTCA19D00CX - SAMSUNG MONITORS
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
09/10/2023
Obligated Amount
$12k
FA850123F0184 / FA805522A3003 / GS35F446AA - 78 SFS HP ELITEBOOKS
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
09/05/2023
Obligated Amount
$1.9k
FA850123F0188 / FA805522A3003 / GS35F446AA - 78 SFS SAMSUNG CURVED MONITORS
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
09/05/2023
Obligated Amount
$9.8k
FA850123F0185 / FA805522A3005 / 47QTCA19D00CX - 78 SFS SAMSUNG MONITORS
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
09/05/2023
Obligated Amount
$4.9k
FA850123F0186 / FA805522A3002 / GS35F0511X - 78 SFS TRANSOURCE DESKTOPS
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
08/31/2023
Obligated Amount
$29k
FA850123F0177 / FA805522A3001 / GS35F0400T - ACE LAPTOPS
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
08/31/2023
Obligated Amount
$26.2k
FA850123F0183 / FA805522A3001 / GS35F0400T - 78 SFS LOGICAD DESKTOP
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
08/31/2023
Obligated Amount
$3.2k
FA850123F0044 / FA850122D0006 - BASE WIDE LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
G E W INC (G E W, INC.)
Contracting Agency/Office
Air Force
Effective date
03/10/2023
Obligated Amount
$6.3k
FA850123FG124 / GS25F0046S - SPECIALIZED AMMUNITION HANDLING AND SERVICING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
SYSTEC GROUP LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$19k
FA850123FG159 / 47QSMA19D08NF - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 323111 Commercial Printing
Contractor
CIM USA, INC (CIM USA INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$20.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within 78th Mission Support Group

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