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

Idaho Air National Guard Awarded Task Orders and BPA Calls

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W50S7325FA019 / NNG15SD60B - LMR REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Army
Effective date
09/27/2025
Obligated Amount
$71.6k
W50S7325FA018 / GS07F0518T - TRAY - GLASS / CUP RACK DISPENSER CANTILEVER STYLE MOBILE 2 SELF LEVELING TRAY PLATFORMS, FOR 14 X 18 TRAYS STAINLESS STEELCONSTRUCTION 4 SWIVEL CASTERS 2 WITH BRAKES
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Army
Effective date
09/25/2025
Obligated Amount
$14.8k
W50S7325FA015 / NNG15SD60B - LMR RADIO REFRESH W/ ACCESSORIES IAW SOW
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Army
Effective date
09/22/2025
Obligated Amount
$52.3k
W50S7325FA014 / 47QSHA22D001Q - 9 PIECE TUNGSTEN BUCKING BAR SET
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Army
Effective date
09/19/2025
Obligated Amount
$13.6k
W50S7325FA011 / NNG15SD50B - MXG IPAD MINI A2993 TABLET TABLET - 8.3 INCH - APPLE A17 PRO (3 NM) HEXA-CORE - 8 GB - 128 GB STORAGE - SPACE GRAY.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
KOI COMPUTERS, INC.
Contracting Agency/Office
Army
Effective date
09/02/2025
Obligated Amount
$36.7k
W50S7325FA010 / GS03F080CA - HAAS VF-4 CNC VERTICAL MILL
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army
Effective date
08/08/2025
Obligated Amount
$115k
W50S7325FA009 / 47QSHA22D001Q - KENT USA KTM-3VSF MILLING MACHINE W/ OPTIONS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Army
Effective date
06/03/2025
Obligated Amount
$21.7k
W50S7325FA008 / 47QSHA22D001Q - PRECISION LATHE BASED ON SALIENT CHARACTERISTICS IDENTIFIED IN RFQ 1755039.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Army
Effective date
05/29/2025
Obligated Amount
$35.5k
W50S7325FA007 / GS07F039DA - ADVANTOR 6.2 UPGRADE_BLDG 600
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
03/31/2025
Obligated Amount
$12.4k
FA489725FG024 / 47QTCA20D002A - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MENSCH MILL & LUMBER CORP.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
10/01/2024
Obligated Amount
$15.9k
FA489725FG019 / 47QTCA21A001X / 47QTCA19D00CX - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
10/01/2024
Obligated Amount
$12.9k
W50S7324FA004 / GS07F0323Y - COMPACT RIDER SCRUBBER
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army
Effective date
09/20/2024
Obligated Amount
$16.2k
W50S7324F0004 / GS21F0033V - AMXS_FLIGHTLINE_FIRE_EXTINGUISHERS
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
PELICAN SALES INC.
Contracting Agency/Office
Army
Effective date
07/26/2024
Obligated Amount
$94.2k
W50S7324F0003 / GS21F040GA - FY24 F41C4 FORM 9 MXS MUNS CTK - AFREP
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Army
Effective date
06/12/2024
Obligated Amount
$42.7k
W50S7324F0002 / GS21F0083Y - FY24_AMXS_FLIGHTLINE_FIRE_EXTINGUISHERS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army
Effective date
05/01/2024
Obligated Amount
$14.6k
FA489724FG034 / 47QTCA19D00CB - SWITCHES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
10/01/2023
Obligated Amount
$15.7k
FA489724FG003 / 47QTCA19D00JN - MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
10/01/2023
Obligated Amount
$12.9k
W50S7323F0010 / 47QTCA23D008C - PRC-117G RADIOS, ANTENNAE, AND MIC
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$85.9k
FA489723F0095 / GS35F465GA - CISCO NETWORK SWITCHES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/29/2023
Obligated Amount
$112.9k
W50S7323F0011 / 47QSWA23D0057 - CHAMPION 86 PRO DISHWASHER
Delivery Order - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$57.3k

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Contracting Resources

Awarded Task Orders within Idaho Air National Guard

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Awarded Task Orders by Industry

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