97th Operations Support Squadron Awarded Task Orders and BPA Calls

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

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

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

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

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

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

FA441923FG003 / 47QSCA18D000P - OFFICE FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing

Contractor: Nightingale Corp (NIGHTINGALE CORP)
Contracting Agency/Office: Air Force
Effective date: 10/01/2022
Obligated Amount: $17.6k

FA441922F0213 / FA441922D0003 - PARACHUTE REPAIR SERVICES

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: 09/13/2022
Obligated Amount: $38.7k

FA441922FG004 / GS21F089BA - AFE RUBBER TILES

Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers

Contractor: SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office: Air Force
Effective date: 05/13/2022
Obligated Amount: $23.7k

FA441922FG018 / GS35F0311R - PRESSURE TEMPERATURE AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 10/01/2021
Obligated Amount: $18.7k

FA441922FG028 / GS27F0024V - MISCELLANEOUS FURNITURE AND FIXTURES

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office: Air Force
Effective date: 10/01/2021
Obligated Amount: $25k

FA441922FG001 / GS02F0155S - EDUCATION/TRAINING-GENERAL

Delivery Order - Multiple Award Schedule (MAS) - 611710 Educational Support Services

Contractor: Avantus Federal (PATCH PLUS CONSULTING INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 10/01/2021
Obligated Amount: $72.3k

FA441922FG019 / NNG15SC36B - IT AND TELECOM -MOBILE DEVICE PRODUCTS

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: GOVCONNECTION, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2021
Obligated Amount: $12.7k

FA441921F0124 / NNG15SC90B - FIBER BANKS FOR THE 97TH OSS RAWS

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office: Air Force
Effective date: 08/04/2021
Obligated Amount: $54k

FA441921F0058 / GS07F9649S - 15 BA-30 PARACHUTES, WITH AN OPTIONAL QUANTITY OF 8 PARACHUTES.

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

Contractor: BUTLER PARACHUTE SYSTEMS, INC (BUTLER PARACHUTE SYSTEMS INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 06/21/2021
Obligated Amount: $277.5k

FA441919FA060 / GS07F039DA - ACCESS CONTROL SYSTEM

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

Contractor: V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 09/06/2019
Obligated Amount: $117.2k

FA441919FG018 / GS07F9463S - MISCELLANEOUS COMMUNICATION EQUIPMENT

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

Contractor: PHONETICS, INC. (PHONETICS INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 10/01/2018
Obligated Amount: $10.6k

FA441918FA137 / GS21F0093X - AFE ETCHER

Delivery Order - Multiple Award Schedule (MAS) - 811310 Commercial and Industrial Machinery and Equipment

Contractor: KOSER ENTERPRISES INC
Contracting Agency/Office: Air Force
Effective date: 08/16/2018
Obligated Amount: $42.5k