78th Air Base Wing Awarded Task Orders and BPA Calls | Federal Compass

78th Air Base Wing Awarded Task Orders and BPA Calls

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FA850125F0183 / FA850125D0005 - THIS IS A BRAND-NAME, FIRM FIXED PRICE DELIVERY ORDER FOR CISCO COMMERCIAL PRODUCTS.
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$393.9k
FA850125F0185 / FA850123D0017 - VTC ANNUAL MAINTENANCE SITE ID B906 ROOM 128: 78 ABW/CC BUILDING 906, ROOM 128 AND SITE ID B906 ROOM 129: USAF AFMC ROBINS 78 ABW/CC ROOM 129
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$10.5k
FA850125F0186 / FA850123D0017 - VTC ANNUAL MAINTENANCE SITE ID B560: USAF AFMC ROBINS 78 ABW CCP CAP 120 SITE ID B559: 78 ABW/XP RCC ANNEX
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$12k
W50S6Z25FA006 / N0024424D0009 - SPIRAL 4 116 ACW CELLPHONES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army
Effective date
08/27/2025
Obligated Amount
$88.5k
FA850125F0178 / FA850123D0017 - VTC SOUND MASKING BLDG 214, RM 113
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$2.3k
FA850125F0159 / 47QTCA21A002J / 47QTCA19D00M7 - FY25 IBM COGNOS SW/MAINTENANCE RENEWAL.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FRONTIER TECHNOLOGIES INC. (FRONTIER TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$237.1k
FA850125F0166 / FA850124D0004 - MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS FOR ROBINS AFB IN ACCORDANCE WITH STATEMENT OF WORK
Delivery Order - Robins AFB Mechanical/Electrical II IDIQ - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$197.9k
FA850125F0153 / FA850125D0003 - THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS.
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$17.1k
FA857125F0082 / FA857123D0008 - CLUB CAR GOLF CARTS
Delivery Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Earle Kinlaw & Associates, Inc. (EARLE KINLAW & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/13/2025
Obligated Amount
$195.6k
FA850125F0151 / FA850124D0005 - MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS AT ROBINS AFB IN ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - Robins AFB Mechanical/Electrical II IDIQ - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RCA CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2025
Obligated Amount
$223.8k
FA857125F0080 / FA857123D0008 - CLUB CAR GOLF CARTS
Delivery Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Earle Kinlaw & Associates, Inc. (EARLE KINLAW & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/06/2025
Obligated Amount
$152.8k
FA857125F0079 / FA857123D0008 - CLUB CAR GOLF CARTS
Delivery Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Earle Kinlaw & Associates, Inc. (EARLE KINLAW & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/06/2025
Obligated Amount
$74.7k
FA857125F0076 / FA857123D0008 - CLUB CAR GOLF CARTS
Delivery Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Earle Kinlaw & Associates, Inc. (EARLE KINLAW & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/05/2025
Obligated Amount
$151k
FA850125F0149 / FA805522A3003 / GS35F446AA - FY25 78TH ABW/SC COMPUTER REFRESH
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
08/01/2025
Obligated Amount
$189.3k
FA850125F0147 / N6600123A0049 - FY25 F47U8 3642B8 78ABW SC FM9 SOLARWINDS SOFTWARE MAINTENANCE
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$87.2k
FA850125F0148 / FA850125D0006 - MNS MAINTENANCE AND EXPANSION
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
FEDERAL SIGNAL CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/25/2025
Obligated Amount
$135k
FA850125F0142 / FA850124D0004 - MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS FOR ROBINS AFB IN ACCORDANCE WITH STATEMENT OF WORK
Delivery Order - Robins AFB Mechanical/Electrical II IDIQ - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$1M
W50S6Z25FA004 / 47QTCA21A0024 / 47QTCA19D009K - SFP CONNECTOR FY25
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
07/17/2025
Obligated Amount
$118.5k
FA821725FB379 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT ROBINS AFB, GA BUILDING 177. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/15/2025
Obligated Amount
$26.5k
FA821725FB354 / FA821724D0002 - THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT ROBINS AFB, GA BLDGS. 214, 228. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/01/2025
Obligated Amount
$477k

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Awarded Task Orders within 78th Air Base Wing

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