Oklahoma City Air Logistics Complex Awarded Task Orders and BPA Calls | Federal Compass

Oklahoma City Air Logistics Complex Awarded Task Orders and BPA Calls

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47QFWA25F0001 / 47QFWA19D0003 - FLIGHT ATTENDANT FUSELAGE TRAINER FA FUT
Delivery Order - Information Technology (IT) Based Simulation and Training Systems Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) TRAINER DEVELOPER II - 541512 Computer Systems Design Services
Contractor
J. F. Taylor, Inc (J. F. TAYLOR, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
10/15/2024
Obligated Amount
$6.3M
47QFLA24F0156 / 47QFLA23D0003 - DAAAS TASK ORDER 3
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ILLUMINATION WORKS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/25/2024
Obligated Amount
$639.4k
FA812124F0263 / FA812120D0008 - REMANUFACTURE OF F100-220 11TH STAGE STATOR
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
CHROMALLOY GAS TURBINE LLC
Contracting Agency/Office
Air Force
Effective date
08/30/2024
Obligated Amount
$82.7k
FA813224F0088 / FA813224A0004 - CNC EQUIPMENT AND FMS BPA - WARRANTY EXTENSION PACKAGES - MECHANICAL AND ELECTRO SPINDLE MACHINES
BPA Call - 333517 Machine Tool Manufacturing
Contractor
SEXBULL LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$856k
FA812524F0050 / FA812524A0001 - REAMERS, COUNTERSINKS AND BUSHINGS BPA
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
FASTENING SYSTEMS INTERNATIONA (FASTENING SYSTEMS INTERNATIONAL)
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$91.9k
FA810024FB003 / FA810024DB002 - INITIAL ORDER UNDER THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT, FA8100-24-D-B002, FOR THE ENTERPRISE NETWORK CONTRACT SUPPORT (ENCS) EFFORT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
DNI EMERGING TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
08/29/2024
Obligated Amount
$6.7M
FA811924F0086 / FA811924D0002 - SERVICES FOR PORTABLE DEBRIS ANALYZER
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
GASTOPS INC. (GASTOPS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
08/28/2024
Obligated Amount
$31.4k
FA813924F0065 / GS35F0311R - TPTS NETWORK ANALYZER PAYMENT BY GOVERNMENT PURCHASE CARD (GPC)GOVERNMENT PROJECT # GPC S24-12583 (ALEXSYS #12583) ECAN/ITAM# LA14 (GOVT USE)GSA EBUY RFQ1720179 QUOTE # 549331-1QUOTE DATE: 08/20/2024
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
08/28/2024
Obligated Amount
$120.3k
FA810124F0039 / FA810123A0011 - BPA CONSISTS OF EXECUTION OF PROTECTIVE COATING MAINTENANCE FOR REAL PROPERTY, FACILITY RESTORATION AND RAPID RESPONSE SERVICES FOR PUBLIC SAFETY REQUIREMENTS AT TINKER AIR FORCE BASE (TAFB).
BPA Call - 238320 Painting and Wall Covering Contractors
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
08/28/2024
Obligated Amount
$32.8k
FA812524F0049 / FA812524D0001 - ALL ITEMS REQUIRED TO CREATE A MOBILE AUTOMATED ULTRASONIC SCANNING SYSTEMS (AUSS). THE AUSS MOBILE SYSTEM WILL BE USED BY THE NON-DESTRUCTIVE INSPECTION BRANCH TO INSPECT ALL LEGACY AIRCRAFT.
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
NDT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$1.2M
FA813224F0087 / N6600121A0083 / GS35F059DA - EN WINDOWS SERVER LICENSE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$108k
FA810124F0037 / FA813620D0001 - E3 PANEL BASE YEAR PLUS OPTION YEARS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CAPITAL AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$15.7k
SPRTA124F0298 / SPE4A122G0014 - VALVE ASSEMBLY, ENVIRONMENTAL CONTROL
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/22/2024
Obligated Amount
$35.6k
FA813224F0084 / FA813220D0001 - SERVICES - IMMERSION ULTRASONIC INSPECTION OF F108 HPC STAGE 3 DISK AND F108 STAGE 1 FAN DISK.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
TEAM ENVIRONMENTAL SERV., INC. (TEAM INDUSTRIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/21/2024
Obligated Amount
$13k
FA813424F3607 / FA813421D0001 - ENGINEERING SERVICES CONTRACT (ESC) FOR C-20C-37 FLEETS
Delivery Order - 336411 Aircraft Manufacturing
Contractor
General Dynamics Corporation (GULFSTREAM AEROSPACE CORPORATION (GEORGIA))
Contracting Agency/Office
Air Force
Effective date
08/21/2024
Obligated Amount
$18.3k
SPRTA124F0305 / SPE4AX21D9413 - NEW MANUFACTURED MATERIAL APPLICABLE TO F110 GE ENGINES
Delivery Order - 332510 Hardware Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/21/2024
Obligated Amount
$393.3k
FA813924FE003 / N6600121A0083 / GS35F059DA - VLA VISUAL STUDIO ENT W/ MSDN SA STEP UP FROM VSTUDIO PRO W/ MSDN ALL LANGUAGES. DELL LICENSING ONLINE (DLO) ORDER NUMBER: 12597096269. EXPANDED USE GOVERNMENT PURCHASE CARD (GPC) AUTHORIZATION.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force
Effective date
08/21/2024
Obligated Amount
$29.7k
FA812124F0253 / FA812121D0007 - FLAMEHOLDER BELGIUM
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
TURBO COMBUSTOR TECHNOLOGY INC (TURBOCOMBUSTOR TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/21/2024
Obligated Amount
$218.3k
FA812124F0242 / SPE4AX16D9476 - FMS SPARES BUY SHIELD, HEAT, AIRCRAFT
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Raytheon (RTX) (UNITED TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/19/2024
Obligated Amount
$20.2k
FA812124F0236 / SPE4AX16D9476 - BLADE, COMPRESSOR, AI TAC: DFMS
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Raytheon (RTX) (UNITED TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$735.5k

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Awarded Task Orders within Oklahoma City Air Logistics Complex

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Awarded Task Orders by Industry

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