Hawaii Air National Guard Awarded Task Orders and BPA Calls | Federal Compass

Hawaii Air National Guard Awarded Task Orders and BPA Calls

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W50SLF25FA010 / FA805522A3002 / GS35F0511X - TRANSOURCE LAPTOPS
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
Army
Effective date
08/27/2025
Obligated Amount
$13.8k
W50SLF25FA011 / FA805522A3003 / GS35F446AA - DISPLAYS, MONITORS, AND LAPTOPS
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
Army
Effective date
08/18/2025
Obligated Amount
$20.5k
W50SLF23F0004 / 47QTCA21A001X / 47QTCA19D00CX - TORCC ATO HARDWARE NTS QUOTE NO 2305986
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$22.1k
W50SLF23F0002 / GS28F0017T - STEELCASE MODULAR FURNITURE FOR THE 201ST AIR OPERATIONS GROUP
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
INTERIOR SHOWPLACE LIMITED
Contracting Agency/Office
Army
Effective date
09/25/2023
Obligated Amount
$17.6k
W50SLF22F0007 / GS28F0017T - FURNITURE TO INCLUDE FREIGHT AND ASSEMBLY AND INSTALLATION FOR THE 154 FORCE SUPPORT SQUADRON AND COMPTROLLER FLIGHT
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
INTERIOR SHOWPLACE LIMITED
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$111.4k
W912J619F5061 / W912CN17A0007 - FURNITURE
BPA Call - 337214 Office Furniture
Contractor
INTERIOR SHOWPLACE LIMITED (INTERIOR SHOWPLACE, LTD.)
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/27/2019
Obligated Amount
$40k
W912J618F5065 / 47QTCA18D0016 - MOTOROLA RADIOS
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/12/2018
Obligated Amount
$118.6k
W912J618F5022 / W912CN17A0011 - OFFICE FURNITURE FIXTURES AND EQUIPMENT FOR THE JET ENGINE SHOP
BPA Call - 337214 Office Furniture
Contractor
SYSTEMCENTER, INC., THE
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
07/27/2018
Obligated Amount
$400.2k
3M02 / W912CN17A0007 - JET ENGINE SHOP FURNITURE
BPA Call - 337214 Office Furniture
Contractor
INTERIOR SHOWPLACE LIMITED (INTERIOR SHOWPLACE, LTD.)
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/22/2017
Obligated Amount
$366.2k
W912J616F0051 / GS07F078BA - F22 AIRCRAFT SCALE/JACK WEIGH EZ RFX 4-1
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INTERCOMP CO.
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/21/2016
Obligated Amount
$18.1k
0034 / W912J612A0001 - FURNITURE
BPA Call - 337214 Office Furniture
Contractor
INTERIOR SHOWPLACE LIMITED (INTERIOR SHOWPLACE, LTD.)
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/29/2015
Obligated Amount
$137.5k
W912J614F0056 / GS03F0022R - PROFESSIONAL VIDEO CAMERA KIT
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
B&H Foto & Electronics Corp (B&H FOTO AND ELECTRONICS CORPORATION)
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/18/2014
Obligated Amount
$8k
W912J613F0054 / GS07F0213V - F22 AIRCRAFT SUNSHADES
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
AMERICAN BUILD & DESIGN, INC.
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/25/2013
Obligated Amount
$0.00
W912J613F0020 / GS35F5563H - BASE-DASHBOARD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
TEKSOUTH CORPORATION
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/20/2013
Obligated Amount
$140.4k
W912J612F0070 / GS29F0100G - FURNITURE ACCESSORIES
Delivery Order - 337214 Office Furniture
Contractor
WRIGHT LINE, LLC
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/23/2012
Obligated Amount
$9.4k
0001 / W912J612A0001 - INSTALLATION OF WALLS IN PS&D OFFICE
BPA Call - 337214 Office Furniture
Contractor
INTERIOR SHOWPLACE LIMITED (INTERIOR SHOWPLACE, LTD.)
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/13/2012
Obligated Amount
$16.6k
W912J612F0044 / GS35F0163N - SECURE RADIOS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/12/2012
Obligated Amount
$75.3k
W912J611F0107 / GS07F0546T - COMMUNICATION WORKSTATIONS
Delivery Order - Multiple Award Schedule (MAS) - 339111 Laboratory Apparatus and Furniture Manufacturing
Contractor
WRIGHT LINE, LLC (WRIGHT LINE LLC)
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/29/2011
Obligated Amount
$102.8k
W912J611F0070 / GS07F0251N - SENTRY ALOHA IDS ACS SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
ADVANCED CONTROL CONCEPTS INC
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/17/2011
Obligated Amount
$39.7k
W912J610F0140 / GS06F0006L - WIRELSS BARCODE SCANNER
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/22/2010
Obligated Amount
$130.8k

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Awarded Task Orders within Hawaii Air National Guard

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Awarded Task Orders by Industry

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