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

Indiana Air National Guard Awarded Task Orders and BPA Calls

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W50S7W25FA007 / W9133L24D6111 - TYPE A AND B SERVICES FOR THE PAVEMENTS DESIGN.
Delivery Order - National Guard Vertical Region 1- Regional Architect and Engineering (A/E) (2024) - 541330 Engineering Services
Contractor
RAYMOND POND ENTERPRISE SOLUTIONS JV LLC
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$470.7k
W50S7W25FA010 / 47QSWA19D003J - INSTALLATION AND TRAINING OF ALARM SENSORS,D21 SYSTEM UPGRADE.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Army
Effective date
09/26/2025
Obligated Amount
$14.8k
W50S7W25FA002 / FA890321D0013 - ARCHITECT-ENGINEER DESIGN SERVICES TO COMPLETE TYPE B-2 REDESIGN OF MUNITIONS MAINTENANCE AND STORAGE FACILITIES PHASE 2.
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Army
Effective date
02/27/2025
Obligated Amount
$398k
W50S7W24FA012 / GS03F047DA - CBRN VIKING UTV
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
TRI CITY CYCLE, INC.
Contracting Agency/Office
Army
Effective date
07/17/2024
Obligated Amount
$17.9k
W50S7W24FA005 / FA890321D0008 - A-E TYPE A+B INVESTIGATION AND DESIGN SERVICES FOR ATQZ542162 B770 FIRE STATION ADDITION/ALTERATION. ADDITIONAL SERVICES IDENTIFIED IN CODE & CRITERIA REVIEW.
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Army
Effective date
02/07/2024
Obligated Amount
$279.2k
W50S7W24FA004 / FA890321D0008 - A-E TYPE C CONSTRUCTION INSPECTION & TESTING SERVICES FOR ATQZ169764 B764 WEAPONS RELEASE ADDITION/ALTERATION MILCON PROJECT.
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Army
Effective date
01/24/2024
Obligated Amount
$330.5k
W50S7W24FA002 / FA890321D0034 - A-E DESIGN SERVICES FOR STORM DRAINAGE. TYPE A AND B SERVICES.
Delivery Order - AE Next Pool 3 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2020) - 541330 Engineering Services
Contractor
RAYMOND POND FULL SERVICE SOLUTIONS JV LLC
Contracting Agency/Office
Army
Effective date
01/23/2024
Obligated Amount
$73.3k
W50S7V23F0006 / 47QSEA20D005N - SOLID STATE MEDIA DISINTEGRATOR QTY: 1 MX-10 SOLID STATE MULTIMEDIA DISINTEGRATOR $61,800.00
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CAPITAL SHREDDER CORP
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$61.8k
W50S7W23F0019 / 47QSWA19D003J - MONACO D-21 SYSTEMS UPGRADES TO BDOC AND FIRE STATION
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$100.2k
W50S7W23F0017 / GS03F033AA - GAS POWERED RTVS, EQUIPPED WITH INSTALLED CAB ENCLOSURES, WIPER KITS, HEATER KITS, EXTERIOR MIRRORS, AND LIGHTS
Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT INC
Contracting Agency/Office
Army
Effective date
09/22/2023
Obligated Amount
$41.6k
W50S7V23F0004 / 47QTCA21A002E / GS35F0563U - CISCO NETWORK SWITCHES - C9300-48P-E CATALYST 9300 48 PORT POE+ NETWORK ESSENTIALS WITH 3 YEAR LICENSE QTY: 13 PRICE: $101,781.16
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SYNNEX CORPORATION
Contracting Agency/Office
Army
Effective date
09/15/2023
Obligated Amount
$140.9k
W50S7V23F0005 / 47QTCA19D00LP - HP CLR LASERJET ENT FLWMFP6800ZFSW PRINTER - 5EA HP CLR LASERJET ENT FLW MFP 6800ZF PRINTER - 10EA HP SMARTCARD US GOVT NIPRNET SOLUTION - 15EA
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army
Effective date
09/15/2023
Obligated Amount
$71.8k
W50S7W23F0001 / FA890321D0008 - A-E DESIGN SERVICES: CODE & CRITERIA REVIEW FOR EXISTING DESIGN OF B770, FIRE STATION ADDITION/ALTERATION.
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Army
Effective date
04/28/2023
Obligated Amount
$39.4k
W50S7W22F0006 / GS30F0007T - THIS REQUIREMENT IS FOR 1 JOHN DEERE 1025 SUB-COMPACT UTILITY TRACTOR, SNOW BLOWER, FRONT BLADE HITCH, AND SPREADER.
Delivery Order - Multiple Award Schedule (MAS) - 333111 Farm Machinery and Equipment Manufacturing
Contractor
DEERE AND COMPANY (2580)
Contracting Agency/Office
Army
Effective date
09/28/2022
Obligated Amount
$25k
W50S7V22F0017 / 47QTCA18D008H - FY 22 PRINTER LIFE-CYCLE-MANAGEMENT M681Z LASER PRINTER: P/N: J8A13A#201 QTY:9 / $3938.32 - $35,444.88 FOR COMM FOCAL POINT (CFP) AT THE 181ST IW
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Army
Effective date
09/27/2022
Obligated Amount
$0.00
W50S7V22F0014 / FA805522A3008 / 47QTCA22D003G - DELL LATITUDE 5430 LAPTOPS, QTY:106 / $118,481.50 FOR COMM FOCAL POINT COMPUTER LIFE CYCLE AT THE 181ST IW QEB 2022B BPA
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army
Effective date
09/27/2022
Obligated Amount
$118.5k
W50S7V22F0016 / FA805522A3002 / GS35F0511X - LENOVO THINKSTATION P620, QTY: 1 / $3,977.00 FOR THE COMM FOCAL POINT AT THE 181ST IW QEB 2022B BPA
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
09/27/2022
Obligated Amount
$4k
W50S7V22F0015 / FA805522A3003 / GS35F446AA - HP PRODESK 405 G8 DESKTOP MINI PC, QTY:6, $5,388.00 FOR THE COMM FOCAL POINT AT THE 181ST IW QEB 2022B BPA
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
09/27/2022
Obligated Amount
$5.4k
HC101322FH199 / HC101318A0004 / GS35F0382T - VERB007454EBM VOICE SERVICE LONG DISTANCE-SWITCHED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/07/2022
Obligated Amount
$254.00
HC101322FG982 / HC101318A0004 / GS35F0382T - DELIVERY/TASK ORDER FOR VERB007301EBM. VOICE SERVICE LONG DISTANCE-DEDICATED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/31/2022
Obligated Amount
$4.9k

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Awarded Task Orders within Indiana Air National Guard

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Awarded Task Orders by Industry

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