97th Air Mobility Wing Awarded Task Orders and BPA Calls | Federal Compass

97th Air Mobility Wing Awarded Task Orders and BPA Calls

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we have 97th Air Mobility Wing task orders covered.

1 - 20 of 1,773
FA441924F0019 / FA441920D0001 - COCESS OPTION YEAR 4 ORDER
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
11/03/2023
Obligated Amount
$23.4k
FA441924F0016 / FA441923D0001 - FIREFIGHTER UNIFORM LAUNDRY FOR POP 1 NOV 23 TO 31 OCT 24
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$13.1k
FA441924F0014 / FA441923D0001 - FUNDING FSS LAUNDRY FOR POP 1 NOV 23 TO 31 OCT 24
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$38.8k
FA441924F0017 / FA441923D0001 - TRS LAUNDRY SERVICE FROM 1 NOV 23 TO 31 OCT 24
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$5.7k
FA441924F0013 / FA441923D0001 - FUND OPTION YEAR 1 FOR A PERIOD OF PERFORMANCE FROM 1 NOVEMBER 2023 TO 31 OCTOBER 2024. CERTIFIED FORM 9 F1B2A13283A001
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$21k
FA441924F0012 / FA441921D0001 - GROUNDS MX FOR 1 NOV THROUGH 31 DEC
Delivery Order - 561730 Landscaping Services
Contractor
CITY OF ALTUS
Contracting Agency/Office
Air Force
Effective date
10/24/2023
Obligated Amount
$66k
FA441924F0002 / FA441921D0004 - BTS SERVICES 1 OCTOBER 2023
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$116k
FA441924F0003 / FA441920D0001 - COCESS OPTION YEAR 4 ORDER
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$300k
FA441924F0001 / FA441921D0003 - CUSTODIAL SERVICES 1 OCTOBER 2023
Delivery Order - 561720 Janitorial Services
Contractor
A&W BUILDING MAINTENANCE INC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$205k
FA441924FG010 / GS27F0024V - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$35.2k
FA441924FG009 / GS07F6057R - MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
KENNON PRODUCTS, INC. (KENNON PRODUCTS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$22.2k
FA441924FG001 / GS02F109BA - MISCELLANEOUS SERVICE AND TRADE 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
10/01/2023
Obligated Amount
$14k
FA441924F0005 / FA441922D0001 - CHEMICAL TOILETS 1 OCTOBER 2023 ORDER
Delivery Order - 562991 Septic Tank and Related Services
Contractor
BREWER, RICKY (AAA PORTABLE TOILETS OF ALTUS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$9.5k
FA441924F0006 / GS07F0281X - BOILER RENTAIL FOR B285
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CENTRAL TEXAS COMMERCIAL AIR CONDITIONING AND HEATING, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$39.1k
FA441924F0004 / FA441921D0001 - GROUNDS SERVICES 1 OCTOBER 2023
Delivery Order - 561730 Landscaping Services
Contractor
CITY OF ALTUS
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$78.4k
FA441924FG002 / 47QSMA21D08P1 - VEHICULAR FURNITURE AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
NASSANEY LIMITED LIABILITY COMPANY (NASSANEY COMPANY, L.L.C)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$10.7k
FA441923F0174 / GS03F0182V - MFD MIDLINE
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$81.9k
FA441923F0162 / FA441921D0004 - PROCUREMENT/INSTALLATION/CONFIGURATION OF CCTV CAMERAS FOR EXTERIOR OF FITNESS CENTER.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$51k
FA441923F0175 / GS35F0511X - MFD HIGHEND
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$171.5k
FA441923F0159 / FA441921D0004 - PROCUREMENT/INSTALLATION/CONFIGURATION OF VIRTUALIZED FRONT-END ENVIRONMENT FOR PROCESSING OF VIDEO DATA
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$158.4k

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Awarded Task Orders by Industry

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