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

Iowa Air National Guard Awarded Task Orders and BPA Calls

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W50S7123F0041 / W912LP22D0001 - THE ARCHITECT-ENGINEER SHALL PERFORM TYPE A INVESTIGATIVE SERVICES FOR THE REPAIR OF THE GEOTHERMAL SYSTEM THAT PROVIDES HEATING AND COOLING TO BUILDINGS 430 & 440 AT THE AIR NATIONAL GUARD BASE IN DES MOINES, IOWA, IAW THE STATEMENT OF WORK.
Delivery Order - 541330 Engineering Services
Contractor
BROOKS BORG SKILES LLP (BROOKS BORG SKILES ARCHITECTURE ENGINEERING LLP)
Contracting Agency/Office
Army
Effective date
09/26/2023
Obligated Amount
$83.8k
W50S7123F0039 / 47QTCA21A001Z / GS35F0316X - DELL STORAGE ARRAY QTY 1 EA.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Army
Effective date
09/20/2023
Obligated Amount
$224.8k
W50S7123F0037 / W912LP23D0011 - THIS TASK ORDER FULFILLS THE MINIMUM GUARANTEE FOR CONTRACT # W912LP-23-D-0011, AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION ACTIVITIES IN SUPPORT OF THE IOWA NATIONAL GUARD.
Delivery Order - NG Iowa Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
GTG CONSTRUCTION, L.L.C.
Contracting Agency/Office
Army
Effective date
09/15/2023
Obligated Amount
$2k
W50S7123F0035 / W912LP23D0007 - THIS TASK ORDER FULFILLS THE MINIMUM GUARANTEE FOR CONTRACT # W912LP-23-D-0007, AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION ACTIVITIES IN SUPPORT OF THE IOWA NATIONAL GUARD.
Delivery Order - NG Iowa Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
VIECO DEVELOPMENT AND CONSTRUCTION COMPANY, INC.
Contracting Agency/Office
Army
Effective date
09/15/2023
Obligated Amount
$2k
W50S7123F0036 / W912LP23D0008 - THIS TASK ORDER FULFILLS THE MINIMUM GUARANTEE FOR CONTRACT # W912LP-23-D-0008, AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION ACTIVITIES IN SUPPORT OF THE IOWA NATIONAL GUARD.
Delivery Order - NG Iowa Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
Covenant Construction Services (COVENANT CONSTRUCTION SERVICES, L.L.C.)
Contracting Agency/Office
Army
Effective date
09/15/2023
Obligated Amount
$2k
W50S7123F0032 / W912LP23D0009 - THIS TASK ORDER FULFILLS THE MINIMUM GUARANTEE FOR CONTRACT # W912LP-23-D-0009, AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION ACTIVITIES IN SUPPORT OF THE IOWA NATIONAL GUARD.
Delivery Order - NG Iowa Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
ELKHORN WEST CONSTRUCTION INC
Contracting Agency/Office
Army
Effective date
09/14/2023
Obligated Amount
$2k
W50S7123F0031 / W912LP23D0006 - THIS TASK ORDER FULFILLS THE MINIMUM GUARANTEE FOR CONTRACT # W912LP-23-D-0006, AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION ACTIVITIES IN SUPPORT OF THE IOWA NATIONAL GUARD.
Delivery Order - NG Iowa Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
LANG CONSTRUCTION GROUP, INC. (LANG CONSTRUCTION GROUP INC)
Contracting Agency/Office
Army
Effective date
09/14/2023
Obligated Amount
$2k
W50S7123F0033 / W912LP23D0010 - THIS TASK ORDER FULFILLS THE MINIMUM GUARANTEE FOR CONTRACT # W912LP-23-D-0010, AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION ACTIVITIES IN SUPPORT OF THE IOWA NATIONAL GUARD.
Delivery Order - NG Iowa Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
SHEKAR ENGINEERING, P.L.C.
Contracting Agency/Office
Army
Effective date
09/14/2023
Obligated Amount
$2k
W50S7123F0029 / NNG15SD56B - QTY 15 EA. SECURE CLASS PHONES - CISCO 8841 VOIP QTY 15 EA. PUSH TO TALK HANDSET FOR D&D-8800
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army
Effective date
09/11/2023
Obligated Amount
$22.4k
W50S7123F0027 / NNG15SC94B - QTY 5 EA. CISCO SWITCHES C9300-24S-A QTY 5 EA. STACKING CABLE STACK-T1-50CM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
Army
Effective date
08/31/2023
Obligated Amount
$73.3k
W50S7123F0025 / NNG15SD55B - QTY 3 EA. MFR# BE6K-M6-K9 QTY 3 EA. VMW-VSP-STD-5A QTY 3 EA. CON-ISV1-VSXSTD5A
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Army
Effective date
08/28/2023
Obligated Amount
$28.4k
W50S7123F0023 / N0024418D0001 - WIRELESS SERVICES - 1 YR EXTENSION ON SPIRAL 3 CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army
Effective date
08/25/2023
Obligated Amount
$20.3k
W50S7123F0022 / 47QTCA21A001X / 47QTCA19D00CX - QTY 2 EA. PRODUCTION SERVERS SYS-120U-TNR-CTO
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
08/14/2023
Obligated Amount
$22.2k
W50S7123F0021 / 47QTCA21A0024 / 47QTCA19D009K - QTY 1 EA DELL ME5012 STORAGE ARRAY
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
08/02/2023
Obligated Amount
$34.6k
W50S7123F0020 / W912LP22D0001 - THE ARCHITECT-ENGINEER (A-E) SHALL PROVIDE ALL LABOR, MATERIALS, REFERENCES, FIELD INVESTIGATIONS, ESTIMATING, DESIGN SERVICES AND OTHER ASSOCIATED WORK NECESSARY TO PREPARE TYPE A INVESTIGATIVE SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - 541330 Engineering Services
Contractor
BROOKS BORG SKILES LLP (BROOKS BORG SKILES ARCHITECTURE ENGINEERING LLP)
Contracting Agency/Office
Army
Effective date
07/31/2023
Obligated Amount
$57.6k
W50S7123F0019 / 47QTCA21D008L - HIGH SECURITY SOLID STATE DISINTEGRATOR 1 EACH
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Army
Effective date
07/26/2023
Obligated Amount
$62.6k
W50S7123F0017 / W50S7123A0002 - LODGING, DOUBLE-OCCUPANCY ROOMS QTY 55 EA, POP 11 JUL TO 30 SEP 2023
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
07/11/2023
Obligated Amount
$5.2k
W50S7123F0018 / NNG15SC71B - PALO ALTO SOFTWARE PAN-PRA-25 & PAN-SVC-PREMUSG-PRA-25 QTY 2 EA.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Army
Effective date
07/10/2023
Obligated Amount
$24.6k
W50S7123F0015 / FA805522A3002 / GS35F0511X - QTY 31 EA. PERFORMANCE DESKTOP - CCS3 BUY
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
06/20/2023
Obligated Amount
$65.4k
W50S7123F0014 / NNG15SC20B - 3 CISCO SWITCHES AND CISCO UNIFIED COMMUNICATION MANAGER
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
05/31/2023
Obligated Amount
$23.7k

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Awarded Task Orders within Iowa Air National Guard

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Awarded Task Orders by Industry

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