97th Operations Group Awarded Task Orders and BPA Calls | Federal Compass

97th Operations Group Awarded Task Orders and BPA Calls

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we have 97th Operations Group task orders covered.

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
FA441924FG002 / 47QSMA21D08P1 - VEHICULAR FURNITURE AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
NASSANEY COMPANY, L.L.C
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$53.6k
FA441924FG016 / GS07F188AA - MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
RPT CONSULTING, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$16.2k
FA441924FG020 / GS35F0511X - IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
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
10/01/2023
Obligated Amount
$17.2k
FA441923F9005 / 47QTCA22D003G - DELL PRECISION 7680 - QTY 20 - MANDATORY USE THROUGH QEB 2023B
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$0.00
FA441923F9004 / NNG15SD00B - 240 IPADS AND PIVOT A22A ATLAS SERIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
08/24/2023
Obligated Amount
$0.00
FA441923F0073 / FA441922D0003 - PARACHUTE REPAIRS
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARADIGM PARACHUTE & DEFENSE INC (PARADIGM PARACHUTE AND DEFENSE INC)
Contracting Agency/Office
Air Force
Effective date
06/12/2023
Obligated Amount
$49.8k
FA441923F0015 / GS28F0035W - FY23 F6434 OG OSS AIRFIELD MANAGEMENT AMOPS FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
L C Industries Inc. (LC INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
12/06/2022
Obligated Amount
$27.5k
FA441923F0013 / FA441923D0001 - TRS LAUNDRY CONTRACT - BASE YEAR TASK ORDER
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
10/21/2022
Obligated Amount
$5.7k
FA480923FG023 / FA805522A3003 / GS35F446AA - TELECOM HARDWARE
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
10/01/2022
Obligated Amount
$49.7k
FA441923FG004 / FA800320A0002 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
GREAT JOURNEY WEST, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$14.7k
FA441923FG028 / N6600119A0051 / GS35F267DA - IT AND TELECOM -BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$13.2k
FA441923FG008 / GS35F446AA - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - 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
10/01/2022
Obligated Amount
$13.7k
FA441923FG001 / GS02F114AA - EDUCATION/TRAINING-GENERAL
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SIXSIGMA.US (GLOBAL SIX SIGMA USA, L.P.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$29.8k
FA441923FG019 / GS21F169AA - SAFETY AND RESCUE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
INTERNATIONAL TELEVISION CORP (INTERNATIONAL TELEVISION CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$10k
FA441923FG038 / GS35F0400T - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - 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
10/01/2022
Obligated Amount
$22.5k
FA441923FG018 / GS28F0038W - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$17.8k
FA480923FG046 / GS03F103DA - MOTOR SCOOTER/BICYCLE
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Davis Service Center (DAVIS SERVICE CENTER, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$15.7k
FA441923FG040 / 47QSMA20D08QG - OPERATION TRAINING DEVICES
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
INNOVATIVE TRANSDUCER IMPLEMENTATION, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$18.4k
FA441923FG026 / 47QSMA21D08P1 - MOTORCYCLES MOTOR SCOOTERS AND BICYCLES
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
NASSANEY COMPANY, L.L.C
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$62.3k

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