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

78th Mission Support Group Awarded Task Orders and BPA Calls

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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
$20.2k
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
FA850122F0188 / FA805522A3008 / 47QTCA22D003G - 80 DELL LATITUDE 5430 LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/29/2022
Obligated Amount
$74.8k
FA850122F0181 / 47QSWA18D0038 - VOTI DETECTION XR3D-100D X-RAY MACHINE
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
VOTI INC
Contracting Agency/Office
Air Force
Effective date
09/21/2022
Obligated Amount
$0.00
FA850122F0182 / GS35F0190U - INTERVIEW ROOMS CASECRACKER CAMERA SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CAPTURE TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2022
Obligated Amount
$30.4k

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Contracting Resources

Awarded Task Orders within 78th Mission Support Group

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Awarded Task Orders by Industry

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