Air Force Recruiting Service Awarded Task Orders and BPA Calls | Federal Compass

Air Force Recruiting Service Awarded Task Orders and BPA Calls

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1 - 20 of 623
FA301624FG036 / N0024418D0003 - IT AND TELECOM -MOBILE DEVICE AS A SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$32.9k
FA300223F0175 / FA300220D0004 - SALES PROMOTIONAL ITEMS (SPIS) PURCHASE, STORAGE, AND DISTRIBUTION FOR DET - 1.
Delivery Order - 541890 Other Services Related to Advertising
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
09/28/2023
Obligated Amount
$248.3k
FA820123F0336 / GS28F001AA - TEKNION FURNITURE FOR THE 367TH RECRUITING SQUADRON PARKER COLORADO
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
OFFICESOURCE, LTD.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/27/2023
Obligated Amount
$29.2k
FA820123F0338 / FA805523A0806 / GS03F0182V - PURCHASE OF PRINTERS.
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2023
Obligated Amount
$26.2k
FA301623F0529 / FA301620D0018 - B491 EGRESS STAIRS DESIGN
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
STS SOLUTIONS AND TRAINING, LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$403.9k
FA300223F0165 / NNG15SC55B - FY23 AFRS DNAC & ISE REQUIREMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
09/18/2023
Obligated Amount
$579.8k
FA301623F0506 / FA301623D0016 - AEROSPACE MEDICAL ACCESSION STANDARDS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
GC ASSOCIATES USA, LLC (GC ASSOCIATES USA LLC)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$958.7k
FA301623F0489 / NNG15SC76B - AFRS RSX CISCO RACK RELOCATION BLDG. 491 2ND FLOOR COMM. RACK TO 1ST FLOOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
NETSYNC NETWORK SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$207.8k
FA820123F0295 / FA805523A0806 / GS03F0182V - 372RCG_364RCS PRINTER PURCHASE.
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/13/2023
Obligated Amount
$32.8k
W50S7823F0021 / GS14F0026M - MAGNETIC SWEEPER APPARATUS
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
WEST COAST BUSINESS PRODUCTS I
Contracting Agency/Office
Army
Effective date
09/07/2023
Obligated Amount
$26.4k
FA701423F0232 / FA701420D0010 - PKS-HILL-BOOKER AFSTS38
Delivery Order - Air Force Strategic Transformation Support (AFSTS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Definitive Logic Corporation (DIGITAL MOBILIZATIONS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/23/2023
Obligated Amount
$3.3M
FA300223F0139 / 47QTCA21D00DS - AIM HIGH APPLICATION SUSTAINMENT AND MAINTENANCE OF MOBILE APPLICATION, UTILIZING SECURE DATA COMMUNICATIONS BETWEEN COMMERCIAL DEVICES AND GOVERNMENT NETWORKS.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
AVITURE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
08/17/2023
Obligated Amount
$2.4M
FA301623F0288 / FA301620A0059 - FURNITURE REPLACEMENT
BPA Call - 337214 Office Furniture
Contractor
WITTIGS OFFICE INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
06/14/2023
Obligated Amount
$964.7k
FA300223F0109 / FA300222D0001 - NATIONAL CONVENTIONS TASK ORDER FOR THE ADDITION OF DET-1
Delivery Order - 493190 Other Warehousing and Storage
Contractor
GOLDBELT FRONTIER, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
06/09/2023
Obligated Amount
$48.1k
FA488723F0037 / FA488719DA005 - HUMAN PERFORMANCE OPTIMIZATION
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
BERING GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
05/23/2023
Obligated Amount
$330k
FA300223F0096 / NNG15SC06B - HQ AFRS AND THE ANG REQUIRE 170 DELL PRECISION 3580 LAPTOPS WITH POST MOLD GRAPHICS.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
05/19/2023
Obligated Amount
$274.9k
FA301623F0251 / GS27F035BA - FURNITURE(ALLSTEEL) UPGRADES
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
BRET BROUSSARD, INC.
Contracting Agency/Office
Air Force
Effective date
05/15/2023
Obligated Amount
$0k
FA448423F0156 / FA805523A0806 / GS03F0182V - PRINTERS - MANDATORY SOURCE CCS-3 / DPI-3
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
04/28/2023
Obligated Amount
$56.5k
FA300223F0087 / FA300220D0004 - SALES PROMOTIONAL ITEMS (SPIS) PURCHASE, STORAGE, AND DISTRIBUTION FOR MULTIPLE ORGANIZATIONS.
Delivery Order - 541890 Other Services Related to Advertising
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
04/27/2023
Obligated Amount
$3M
FA300223F0044 / FA300218D0008 - AIR FORCE RECRUITING SERVICES (AFRS) NATIONAL MARKETING & ADVERTISING TASK ORDER FOR MEDIA SERVICES.
Delivery Order - 541810 Advertising Agencies
Contractor
GSD&M IDEA CITY LLC (GSD&M LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
03/23/2023
Obligated Amount
$148.5M

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Awarded Task Orders by Industry

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