97th Comptroller Squadron Awarded Task Orders and BPA Calls | Federal Compass

97th Comptroller Squadron 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
FA441925FG010 / GS21F0083Y - NIGHT VISION EQUIPMENT EMITTED AND REFLECTED RADIATION
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$12.6k
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
FA441923FG041 / 47QTCA22D003G - IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$16.3k
FA441923FG020 / GS27F0013V - INSTALLATION OF EQUIPMENT-PREFABRICATED STRUCTURES AND SCAFFOLDING
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Teknion LLC (TEKNION, LLC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$15.4k
FA441922F0118 / GS35F0905R - COMMAND POST PRIMARY AND ALTERNATE CONSOLE MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Tyto Athene (MUTUAL TELECOM SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
07/13/2022
Obligated Amount
$69.6k
FA441921F0155 / GS27F0024V - IG OFFICE FURNITURE - REFRESH
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2021
Obligated Amount
$30k
FA441921F0111 / GS35F0905R - COMMAND POST CONSOLE MAINTENANCE LICENSES AND SERVICES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Tyto Athene (MUTUAL TELECOM SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
09/01/2021
Obligated Amount
$69.8k
FA441921F0027 / GS35F306CA - CUSTOMER SERVICE KIOSK
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
DYNATOUCH CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/01/2021
Obligated Amount
$8.1k
FA441921FG008 / FA805517A1101 / GS35F446AA - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
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
01/01/2021
Obligated Amount
$24.5k
FA441920F0116 / GS35F717GA - VIRTUAL FINANCE MGMT DATA CONSULTATION AND TRAINING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
TEKSOUTH CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/08/2020
Obligated Amount
$17.8k
FA441920FG039 / FA805517A1101 / GS35F446AA - ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL
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
10/01/2019
Obligated Amount
$24.5k
FA441920FG046 / GS35F059DA - ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$11.2k
FA441920FG047 / GS06F0012R - GARDENING IMPLEMENTS AND TOOLS
Delivery Order - Multiple Award Schedule (MAS) - 332212 Hand and Edge Tool Manufacturing
Contractor
TORO COMPANY, THE (TORO COMPANY THE)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$17.4k
FA441919FG038 / GS06F0046N - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING)
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$18.2k
FA441919FG043 / GS21F040CA - GARDENING IMPLEMENTS AND TOOLS
Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
EXCEL INDUSTRIES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$23.2k
FA441919FG026 / GS07F5802P - ARMOR PERSONAL
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
Quantico Tactical Inc (H SQUARED, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$13.3k
FA441919FG040 / GS03F120DA - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LIFE FITNESS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$45.9k
FA441919FG045 / GS35F501GA - EDUCATION/TRAINING-GENERAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
GLOBAL KNOWLEDGE TRAINING LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$14k
FA441919FG016 / GS35F717GA - EDUCATION/TRAINING-OTHER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
TEKSOUTH CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$12.3k
FA441919FG034 / GS03F0055W - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
SIGNS PLUS, NEW IDEAS, NEW TECHNOLOGY INC
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$16.7k

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