7th Bomb Wing Awarded Task Orders and BPA Calls | Federal Compass

7th Bomb Wing Awarded Task Orders and BPA Calls

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FA466124F0053 / NNG15SC52B - REFRESH JOINT RANGE EXTENDER TO THE 4TH GENERATION SYSTEM FOR 7 OSS. IAW SAICS EULA AND QUOTE #JREATG-6051
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
07/18/2024
Obligated Amount
$116k
FA466124F0044 / FA466123D0001 - THIS IS A PROPOSAL FEE AWARD TO PROVIDE A SOW BASED ON A SOO TO RENOVATE BUILDING 8215
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
07/12/2024
Obligated Amount
$500.00
FA466124F0054 / FA466123D0001 - THIS IS THE PROPOSAL FEE TASK ORDER OFF OF THE BASE SABER INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FA466123D0001 FOR THE PROPOSAL OF BUILDING 9350 RENOVATION IN ACCORDANCE WITH TOPR #35 AND THE ATTACHED SOO.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
07/03/2024
Obligated Amount
$500.00
FA466124F0056 / FA466123D0001 - THIS IS A $500 PROPOSAL AWARD FEE FOR THE DESIGN OF THE REMOVAL AND REPLACEMENT OF THE HVAC SYSTEM IN BUILDING 7206 IAW CLIN 1001 OF THE SABER IDIQ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
07/03/2024
Obligated Amount
$500.00
W90VN624FA026 / W90VN624D0003 - 607TH MMS BASE MAINTENANCE CONTRACT (BMC) FUNDING 1 AUG 2024- 30 SEP 2024
Delivery Order - 561210 Facilities Support Services
Contractor
GLOBAL SYSTEMIZED INDUSTRY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/28/2024
Obligated Amount
$1.1M
FA466124F0052 / FA466123D0001 - THIS IS A $500 PROPOSAL UNDER THE SABER IDIQ AWARD FOR THE RENOVATION OF THE CDC STORAGE ROOM.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/27/2024
Obligated Amount
$500.00
FA466124F0051 / FA466123D0001 - THIS IS A SABER PROPOSAL FEE TO REPLACE THE EPOXY FLOORING AT AGE SHOP BUILDING 5204 IN ACCORDANCE WITH THE ATTACHED SOO 24-0126.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/27/2024
Obligated Amount
$500.00
FA466124F0050 / GS00F332CA - A BASE YEAR PLATINUM WARRANTY WITH 2 OPTION YEARS OF THE PLATINUM WARRANTY AND 2 OPTION YEARS OF THE BRONZE WARRANTY FOR THE MILO RANGE THEATER 300 TRAINING SYSTEM AT DYESS AFB.
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
FAAC INCORPORATED
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/25/2024
Obligated Amount
$21.6k
FA466124F0045 / FA805522A3003 / GS35F446AA - 100 GETAC V110G7 RUGGED CONVERTIBLE TABLETS WITH SEALED SCREWHEADS.
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»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/18/2024
Obligated Amount
$210.8k
FA466124F0043 / FA466123D0001 - THIS IS THE PROPOSAL FEE TASK ORDER OFF OF THE BASE SABER INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) FA466123D0001 FOR THE PROPOSAL OF TOPR 34 - 22-0021 BUILDING 9304 RENOVATION IN ACCORDANCE WITH THE ATTACHED STATEMENT OF OBJECTIVES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/14/2024
Obligated Amount
$500.00
FA466124F0039 / 47QSWA23D0057 - A VARIETY OF KITCHEN EQUIPMENT FOR THE DFAC
Delivery Order - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/13/2024
Obligated Amount
$166.9k
FA466124F0042 / FA805522A3003 / GS35F446AA - 7 MXG HP G 10 FURRY WORKSTATION LAPTOPS
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»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/13/2024
Obligated Amount
$190.8k
FA466124F0008 / FA466121D0001 - THIS IS A TASK ORDER FOR REPAIR HVAC, PLUMBING, ELECTRICAL FOR CDC B8150 OFF MACC IDIQ FA466121D0001. ALL WORK SHALL BE IN ACCORDANCE WITH THE STATEMENT OF WORK AND SECTION J, LIST OF ATTACHMENTS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JOURNEY CONSTRUCTION INC (JOURNEY CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/12/2024
Obligated Amount
$5M
FA466124F0038 / FA466123D0001 - THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE DEFICIENT HVAC SYSTEM IN BUILDING 5013, FIRE STATION.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/12/2024
Obligated Amount
$601.4k
FA466124F0036 / FA466123D0001 - THIS IS A $500 SABER PROPOSAL FEE IAW FA466123D0001 FOR BLDG. 5201 RENO.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
05/15/2024
Obligated Amount
$500.00
FA466124F0037 / FA466123D0001 - THIS IS THE PROPOSAL FEE TASK ORDER OFF OF THE BASE SABER INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) FA466123D0001 FOR THE PROPOSAL OF BUILDING 8202 RENOVATION IN ACCORDANCE WITH THE ATTACHED STATEMENT OF OBJECTIVES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
05/14/2024
Obligated Amount
$500.00
FA466124F0035 / GS03F033AA - THE 7 MXG IS REQUESTING 4X UTILITY MOTOR VEHICLES.
Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC. (HUNTSVILLE TRACTOR & EQUIPMENT INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
05/14/2024
Obligated Amount
$96.1k
FA466124F0026 / FA445223D0012 - TRANSIENT ALERT SUPPLY AND SERVICES SDVOSB POOL
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
05/08/2024
Obligated Amount
$212.7k
FA466124F0034 / FA466124D0001 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, AND ANY OTHER ITEMS NECESSARY TO PROPERLY PAINT THE INTERIOR WALLS AND DOORS OF BUILDING 7101 IAW THE SOW.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
05/06/2024
Obligated Amount
$12.3k
FA466124F0033 / 47QRAD20D1169 - PURCHASE OF BASE EDUCATION COLLEGE ADVISOR SERVICES AT DYESS AFB TEXAS
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
DEFTEC CORPORATION
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
05/01/2024
Obligated Amount
$47.7k

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Awarded Task Orders within 7th Bomb Wing

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