92nd Security Forces Squadron Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 61

FA462023F0068 / GS07F078GA - PELCO CAMERAS FIVE (5) SRXP4-3V10-EMD-IR - CAMERAS FOUR (4) P2230LESR SP PRO 2M LL - CAMERAS TWO (2) IBP331-1ER SARIX SHORT BULLET - CAMERAS THREE (3) SRXP4-5V10-EMD-IR SARIX PRO 4 ENVIRONMENTAL DOME - CAMERAS

Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: 17TH STREET PHOTO SUPPLY INCORPORATED (17TH ST. PHOTO SUPPLY, INC.)
Contracting Agency/Office: Air Force
Effective date: 07/17/2023
Obligated Amount: $9.9k

FA462023F0065 / FA462023D0007 - AWARD - GJKZ1137862 REPLACE (RM) WATER FOUNTAINS, BLDG 2071

Delivery Order - Fairchild AFB WA, Expedited Task Order Contract (ETOC) (2022) - 236220 Commercial and Institutional Building Construction

Contractor: ONYX CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office: Air Force
Effective date: 07/13/2023
Obligated Amount: $13.3k

FA462023FG038 / GS21F0035T - HEARING PROTECTION FOR 92 SFS

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2022
Obligated Amount: $12.3k

FA462022F0098 / 47QSWA18D0056 - PURCHASE 4 MOBILE BARRIERS

Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: NASATKA BARRIER, INC (NASATKA BARRIER, INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 09/26/2022
Obligated Amount: $198.2k

FA462022F0089 / GS07F9323S - DELIVER PELCO CAMERA SYSTEMS

Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing

Contractor: Motorola (PELCO, INC.)
Contracting Agency/Office: Air Force
Effective date: 07/28/2022
Obligated Amount: $13k

FA462021F0084 / GS07F0017V - PURCHASE OF PELCO VIDEOXPERT EQUIPMENT UPGRADE

Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Contractor: APL ACCESS & SECURITY, INC.
Contracting Agency/Office: Air Force
Effective date: 08/19/2021
Obligated Amount: $65.1k

FA462021F0076 / GS07F0017V - PELCO CAMERAS AND EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Contractor: APL ACCESS & SECURITY, INC.
Contracting Agency/Office: Air Force
Effective date: 07/22/2021
Obligated Amount: $10k

FA462021FG403 / GS07F247AA - BODY ARMOR SFS

Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing

Contractor: SPARTAN INVESTMENT SERVICES LLC
Contracting Agency/Office: Air Force
Effective date: 06/29/2021
Obligated Amount: $109.5k

FA462021FG019 / GS07F247AA - RANGE POUCHES

Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing

Contractor: SPARTAN INVESTMENT SERVICES LLC
Contracting Agency/Office: Air Force
Effective date: 10/01/2020
Obligated Amount: $25k

FA462020F0085 / GS02F0061U - GO PRO HERO5 CAMERAS

Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing

Contractor: TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office: Air Force
Effective date: 09/15/2020
Obligated Amount: $0.5k

FA462020FG037 / GS07F6092R - MISC ELECTRONIC AND ELECTRONIC COMPONENTS

Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing

Contractor: INTUITIVE CONTROL SYSTEMS LIMITED LIABILITY COMPANY (7906)
Contracting Agency/Office: Air Force
Effective date: 10/01/2019
Obligated Amount: $16.1k

FA462020FG047 / GS03F0015Y - MISC VEHICULAR COMPONENTS

Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing

Contractor: K & K SYSTEMS, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2019
Obligated Amount: $24k

FA462020FG029 / FA805517A1105 / GS35F0400T - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

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: 10/01/2019
Obligated Amount: $47.4k

FA462019FA058 / FA462019DA010 - FY19 MATOC - FLIGHTLINE FIBER REPAIR

Delivery Order - 92nd ARW Construction MATOC (2019) - 236220 Commercial and Institutional Building Construction

Contractor: NATIONAL NATIVE AMERICAN CONSTRUCTION, INC.
Contracting Agency/Office: Air Force
Effective date: 09/13/2019
Obligated Amount: $48.8k

FA462018FG033 / FA800314A0006 - OFFICE FURNITURE

BPA Call - 337211 Wood Office Furniture Manufacturing

Contractor: EXECUTIVE FURNITURE OF WASHINGTON DC INC
Contracting Agency/Office: Air Force
Effective date: 10/01/2017
Obligated Amount: $22.2k

FA462018FG179 / GS07F039DA - MISCELLANEOUS ALARM SIGNAL AND SECURITY DETECTION SYSTEMS

Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 10/01/2017
Obligated Amount: $25k

FA462018FG121 / FA805414D0004 - INDIVIDUAL EQUIPMENT

Delivery Order - 315280 Other Cut and Sew Apparel Manufacturing

Contractor: Albers Aerospace (GARRETT CONTAINER SYSTEMS, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2017
Obligated Amount: $13.2k

FA462017FG043 / GS02F109BA - INDIVIDUAL EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 332439 Other Metal Container Manufacturing

Contractor: Albers Aerospace (GARRETT CONTAINER SYSTEMS, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2016
Obligated Amount: $15.1k

FA462017FG036 / GS07F148DA - SAFETY AND RESCUE EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: GATELY COMMUNICATION COMPANY
Contracting Agency/Office: Air Force
Effective date: 10/01/2016
Obligated Amount: $15.8k

FA462017FG049 / GS07F194DA - INDIVIDUAL EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: GLOBAL TEST SUPPLY, LLC
Contracting Agency/Office: Air Force
Effective date: 10/01/2016
Obligated Amount: $12.8k