78th Security Forces Squadron Awarded Task Orders and BPA Calls | Federal Compass

78th Security Forces Squadron 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
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
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
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
FA850122FG133 / GS07F0241U - SAFETY AND RESCUE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
US PATRIOT LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$13k
FA850122FG134 / 47QSMA18D08QH - SAFETY AND RESCUE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$42.5k
FA850120F0219 / GS07F097GA - TIRESHARK 3750 TRAFFIC SPIKE SYSTEM FOR OUTBOUND GATES AT ROBINS AFB
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/24/2020
Obligated Amount
$94.9k
FA850120F0192 / GS07F0147N - SFS DUTY GEAR
Delivery Order - Multiple Award Schedule (MAS) - 315228 Men's and Boys' Cut and Sew Other Outerwear Manufacturing
Contractor
ADVANTAGE SUPPLIES, INC
Contracting Agency/Office
Air Force
Effective date
09/15/2020
Obligated Amount
$50.7k
FA850120F0175 / 47QSMA18D08QH - POLARIS ALL-TERRAIN VEHICLES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/01/2020
Obligated Amount
$23.7k
FA850120FG088 / GS21F0083Y - MISCELLANEOUS SERVICE AND TRADE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$15.5k
FA850119FA227 / GS07F9287S - EXPLOSIVE DETECTION DEVICES
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/29/2019
Obligated Amount
$61k
FA850118F0220 / GS07F0731X - 4DX ITEMISER SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
U S TESTING EQUIPMENT LTD
Contracting Agency/Office
Air Force
Effective date
09/18/2018
Obligated Amount
$49.6k
FA850118F0164 / FA805414D0002 - CONCEALABLE BODY ARMOR
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Albers Aerospace (GARRETT CONTAINER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/02/2018
Obligated Amount
$37.3k
FA850118FG312 / GS07F0370M - CLOTHING, SPECIAL PURPOSE
Delivery Order - Multiple Award Schedule (MAS) - 316211 Rubber and Plastics Footwear Manufacturing
Contractor
OWYHEE CAPITAL CORP
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$23.8k
FA850118FG122 / GS35F400CA - PUNCHED CARD EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
A & T MARKETING INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$18.3k

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Awarded Task Orders by Industry

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