8th Special Operations Squadron (8th SOS) Awarded Task Orders and BPA Calls | Federal Compass

8th Special Operations Squadron (8th SOS) Awarded Task Orders and BPA Calls

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FA441723FG091 / NNG15SC36B - OFFICE DEVICES AND ACCESSORIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$20.8k
FA441723FG131 / GS35F0156V - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$37.6k
FA441722FG161 / FA441722A0008 - MAINT/REPAIR/REBUILD OF EQUIPMENT-MISCELLANEOUS
BPA Call - 811111 General Automotive Repair
Contractor
TWO THIRDS LLC
Contracting Agency/Office
Air Force
Effective date
05/01/2022
Obligated Amount
$6.6k
FA441721F0272 / N0018917A0049 / GS27F001CA - EXECUTIVE FURNITURE BPA CALL
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
09/24/2021
Obligated Amount
$34.2k
FA441720FG029 / GS07F6072P - CLOTHING SPECIAL PURPOSE
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
07/21/2020
Obligated Amount
$106.1k
FA441720FG103 / GS07F5504P - CLOTHING SPECIAL PURPOSE
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
SAMTECH LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$45.2k
FA441719FG012 / GS35F0039T - ANTENNAS WAVEGUIDES AND RELATED EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
TACTICAL SUPPORT EQUIPMENT INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$11.5k
FA441719FG099 / GS06F0064L - MISCELLANEOUS MACHINE TOOLS
Delivery Order - Multiple Award Schedule (MAS) - 333518 Other Metalworking Machinery Manufacturing
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$19.5k
FA441719FG034 / GS07F016DA - MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$57.2k
FA441718FG046 / GS27F0016Y - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
HAMILTON PRODUCTS GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$12.4k
FA441718FG132 / GS07F279AA - INDIVIDUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
PROTECTIVE OPTICS INC (WILEY X, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$13.8k
FA441718FG115 / GS35F0541V - MISCELLANEOUS COMMUNICATION EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COMPUTER SYKES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$5.8k
FA441718FG128 / GS07F0339J - MISCELLANEOUS SPECIAL INDUSTRY MACHINERY
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
POLICE PRODUCTS CORP
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$8.1k
FA441718FG073 / GS07F5965P - OUTERWEAR MENS
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$145.9k
FA441718FG009 / GS35F0279M - ADP SUPPORT EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
SAI SYSTEMS INTERNATIONAL INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$23.6k
FA441718FG007 / GS03F0048W - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
OREGON MOUNTAIN COMMUNITY INC
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$24.6k
FA441718FG111 / GS35F0195J - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
CDW Corporation (CDW GOVERNMENT, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$7.1k
FA441718FG010 / GS07F6072P - SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$66.7k
FA441718FG229 / GS07F9216S - INDIVIDUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Pelican Products, Inc. (HARDIGG INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$24.2k
FA441718FG116 / GS21F0057V - OUTERWEAR MENS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$24.7k

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