7th Special Forces Group Awarded Task Orders and BPA Calls | Federal Compass

7th Special Forces Group Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912QM24F0027 / W912QM21A0003 - 6 EA X FULL SIZE SUV, 7 PASSENGER
BPA Call - 532112 Passenger Car Leasing
Contractor
INTER MARKETING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/16/2024
Obligated Amount
$122.5k
W912QM24F0015 / W912QM21A0003 - 6-EACH, FULL SIZE SUV, 7 PASSENGER, 2 EA PICK UP TRUCKS
BPA Call - 532112 Passenger Car Leasing
Contractor
INTER MARKETING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/13/2024
Obligated Amount
$24.5k
FA282323F0472 / W52P1J16D0019 - PROVIDE CISCO VOIP PHONES IAW GOVERNMENT ACQUISITION QUOTE# 159638-3 DATED 22 SEP 23 AND THE STATEMENT OF WORK (SOW) DATED 20 SEP 23.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/26/2023
Obligated Amount
$1.1M
FA282323F0306 / GS07F0075U - TACTICAL ROBOTICS
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
RECONROBOTICS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/15/2023
Obligated Amount
$49.7k
W912QM23F0020 / W912QM21A0003 - 8-EACH, FULL SIZE SUV, 7 PASSENGER
BPA Call - 532112 Passenger Car Leasing
Contractor
INTER MARKETING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/16/2023
Obligated Amount
$149.3k
FA282322F0376 / N0024418D0001 - CELLULAR
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/10/2022
Obligated Amount
$83.2k
W15QKN21F0520 / W15QKN18D0135 - DELIVERY ORDER FOR COMMON REMOTELY OPERATED WEAPON STATION (CROWS) SYSTEMS AND DEPOT REPAIRS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
KONGSBERG DEFENCE & AEROSPACE AS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2021
Obligated Amount
$8.2M
FA282321F0347 / N0024418D0003 - NAVY SPIRAL CELLULAR SERVICE CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/24/2021
Obligated Amount
$357.4k
FA282321F0392 / 36F79720D0120 - EXERCISE RECOVERY AND REHAB EQUIPMENT
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
HYPER ICE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/15/2021
Obligated Amount
$34k
FA282321F0325 / 36F79719D0206 - EXERCISE RECOVERY AND REHAB EQUIPMENT
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
BEST PRICED PRODUCTS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/01/2021
Obligated Amount
$0.00
FA282321F0328 / GS03F031DA - TREADMILL
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ALTERG, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/26/2021
Obligated Amount
$62.6k
FA282321F0127 / GS02F0248X - ARMY PGL TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 611710 Educational Support Services
Contractor
PHOENIX GLOBAL SUPPORT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/24/2021
Obligated Amount
$77.1k
FA282320F0367 / 47QSMA18D0006 - SORINEX EXERCISE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/28/2020
Obligated Amount
$215.6k
47QSWC20F0111 / 47QSWA18D0084 - NESIE SPECIAL RECON MISSION KITS
Delivery Order - Multiple Award Schedule (MAS) - 611420 Computer Training
Contractor
ADVANCED MISSION SYSTEMS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/30/2020
Obligated Amount
$598.9k
FA282320F0296 / NNG15SD79B - CISCO ROUTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/29/2020
Obligated Amount
$34.6k
FA282320F0305 / GS03F087GA - 3 PRO XL WOODWAY TREADILLS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WOODWAY USA INC (WOODWAY USA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/28/2020
Obligated Amount
$41.6k
FA282320F0282 / 47QSWA19D001E - LETHAL LARRY DUMMIES
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DUMMIES UNLIMITED, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/21/2020
Obligated Amount
$50k
W9127819F0336 / W9127818D0083 - EGLIN AFB 7TH SF TOPOGRAPHIC SURVEYS
Delivery Order - 541370 Surveying and Mapping
Contractor
GUSTIN, COTHERN, & TUCKER, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/16/2019
Obligated Amount
$44.8k
FA282319FA355 / FA873214D0005 - RANGE RADIOS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/02/2019
Obligated Amount
$116.9k
FA282319FA283 / 36F79718D0455 - THOR3 SORINEX
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
COOLSYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/11/2019
Obligated Amount
$50.1k

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Awarded Task Orders by Industry

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