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

97th Training Squadron Awarded Task Orders and BPA Calls

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FA441925F0034 / 47QSWA18D008F - THE 97 TRAINING SQUADRON NEEDS ADMIN LICENSES, USER LICENSES, DATA ENCRYPTION SUPPORT, AND 24 HOUR SUPPORT TO OPERATE THEIR WEB-BASED STUDENT INFORMATION DATABASE SYSTEM.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
03/28/2025
Obligated Amount
$159.8k
FA441925F0012 / FA441923D0001 - TRS LAUNDRY CONTRACT (OPT YR 2), NONPERSONAL, LAUNDRY; IAW THE ATTACHED BID SCHEDULE.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
10/22/2024
Obligated Amount
$5.7k
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
$4.5k
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
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
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
FA441922F0010 / FA441918D0001 - TRS LAUNDRY - OPTION YEAR 4
Delivery Order - 812332 Industrial Launderers
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
10/25/2021
Obligated Amount
$5.5k
FA441922FG008 / 47QTCA21A000U / 47QTCA19D00LP - MISCELLANEOUS COMMUNICATION EQUIPMENT
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$15.8k
FA441921F0196 / 47QSWA20D002A - SIMULATOR HEATING SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Air Force
Effective date
09/24/2021
Obligated Amount
$58.4k
FA441921F0044 / GS07F039DA - ADVANTOR COMPUTER UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/06/2021
Obligated Amount
$23.4k
FA441921F0049 / NNG15SD82B - 27 SURFACE PRO 7+ LAPTOPS WITH PERIPHERALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mission Solutions Group, Inc. (MARSHALL COMMUNICATIONS CORP.)
Contracting Agency/Office
Air Force
Effective date
06/15/2021
Obligated Amount
$55.6k
FA441921F0006 / FA441918D0001 - TASK ORDER - FY21 TRS LAUNDRY
Delivery Order - 812332 Industrial Launderers
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
10/23/2020
Obligated Amount
$5.5k
FA441921FG002 / FA805517A1104 / GS35F0511X - 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
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$10.5k
FA441920FG026 / FA800320A0001 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
NIGHTINGALE CORP.
Contracting Agency/Office
Air Force
Effective date
12/30/2019
Obligated Amount
$14.7k
FA441920F0006 / FA441918D0001 - TRS LAUNDRY SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
10/28/2019
Obligated Amount
$5.5k
FA441920FG013 / NNG15SC82B - MISCELLANEOUS COMMUNICATION EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$17.5k
FA441920FG003 / GS35F0329X - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$16.5k
FA441920FG038 / GS28F0025X - MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$24.7k
FA441920FG045 / GS27F004CA - MISCELLANEOUS FURNITURE AND FIXTURES
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
John Savoy & Son, Inc. (JOHN SAVOY & SON, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$18.4k
FA441919FA147 / GS07F217CA - SIMULATOR COOLING SYSTEM CARGO TRAINER
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Siemens (SIEMENS INDUSTRY INC.)
Contracting Agency/Office
Air Force
Effective date
09/10/2019
Obligated Amount
$109.2k

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