802nd Security Forces Squadron Awarded Task Orders and BPA Calls | Federal Compass

802nd Security Forces Squadron Awarded Task Orders and BPA Calls

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FA301624FG002 / 47QSWA19D002N - SPACE AND WATER HEATING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 335911 Storage Battery Manufacturing
Contractor
POWERHOUSE INDUSTRIES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24.6k
FA301624FG005 / FA805522A3003 / GS35F446AA - OFFICE DEVICES 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
10/01/2023
Obligated Amount
$152k
FA301624FG002 / GS21F0083Y - AIR CONDITIONING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$46.7k
FA301623F0505 / GS03F113DA - ALL TERRAIN VEHICLE FOR SECURITY PATROL
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$59.4k
FA301622FG246 / FA805522A3008 / 47QTCA22D003G - OFFICE DEVICES AND ACCESSORIES
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$138.1k
FA301622FG243 / 47QSEA20D009S - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
BahFed Corp (BAHFED CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$18.5k
FA301620F0212 / W91RUS11A0007 - WIRELESS SERVICES AND DEVICES
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Air Force
Effective date
06/10/2020
Obligated Amount
$93.9k
FA301619FA289 / N0024418D0001 - AT&T FIRSTNET WIRELESS SERVICE WITH FIRSTNET DEVICES (TABLETS AND PHONES) - ORDER PLACED OFF OF THE NAVY SPIRAL 3 MAC IDIQ -
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
Effective date
07/24/2019
Obligated Amount
$254.3k
FA301618F0571 / FA873213D0032 - MOTOROLA LMR TECH REFRESH
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Air Force
Effective date
09/15/2018
Obligated Amount
$4.1M
FA301618F0572 / FA873213D0029 - MOBILE FORENSIC EXTRACION DEVICE
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
08/07/2018
Obligated Amount
$15k
FA301618FG155 / GS07F0080T - COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
WITMER ASSOCIATES INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$29.1k
FA301618FG194 / GS07F0398M - MOTORCYCLES MOTOR SCOOTERS AND BICYCLES
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Polaris Industries, Inc (POLARIS SALES INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$19.7k
FA301618FG246 / GS07F0577T - REPLENISHABLE FIELD MEDICAL SETS KITS AND OUTFITS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
SECURITY 20/20, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$34.8k
FA301618FG119 / FA805414D0002 - INDIVIDUAL EQUIPMENT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Albers Aerospace (GARRETT CONTAINER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$24.1k
FA301617F0432 / FA873213D0028 - MCC7500 CONSOLE EQUIPMENT
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2017
Obligated Amount
$403.2k
FA301617F0259 / GS07F141DA - TASER CARTRIDGES
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Air Force
Effective date
07/31/2017
Obligated Amount
$22.5k
FA301617F0049 / GS35F0242R - ANNUAL FINGERPRINT MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
IDEMIA IDENTITY & SECURITY USA LLC (MORPHOTRUST USA, LLC)
Contracting Agency/Office
Air Force
Effective date
07/12/2017
Obligated Amount
$6.3k
SM01 / FA805414D0002 - CONCEALABLE BODY ARMOR-BALLISTIC
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Albers Aerospace (GARRETT CONTAINER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/08/2017
Obligated Amount
$50.5k
FA301617FG543 / GS07F094DA - SAFETY AND RESCUE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MARTRANO ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$9.9k
FA301617FG134 / FA805414D0002 - INDIVIDUAL EQUIPMENT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Albers Aerospace (GARRETT CONTAINER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$17.3k

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Awarded Task Orders by Industry

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