Special Warfare Training Wing Awarded Task Orders and BPA Calls | Federal Compass

Special Warfare Training Wing Awarded Task Orders and BPA Calls

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FA301624F0042 / FA800320D0043 - ROOF REPAIR BLDG 15O FOLLOW ON
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
TOPSIDE CONTRACTING, LLC
Contracting Agency/Office
Air Force
Effective date
11/29/2023
Obligated Amount
$561.8k
FA301624FG071 / 47QSWA18D008F - IT AND TELECOM-ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24.8k
FA301624FG035 / FA301623A0009 - FOOTWEAR MENS
BPA Call - 316210 Footwear Manufacturing
Contractor
TOMAR ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$15.6k
FA940123F0063 / 47QTCA21A0023 / GS35F303DA - SIPR EQUIPMENT FOR 351 SWTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
PROMARK TECHNOLOGY INC (PROMARK TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/15/2023
Obligated Amount
$17.2k
FA940123F0029 / FA805522A3003 / GS35F446AA - HP 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
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
07/06/2023
Obligated Amount
$95.1k
FA301623F0225 / GS07F5829R - UDTS FOR SWTS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
H. L. Dalis, Inc. (H. L., DALIS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/18/2023
Obligated Amount
$36.8k
FA301623F0187 / FA805522A3003 / GS35F446AA - COMPUTER LAB 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
Air Force
Effective date
03/29/2023
Obligated Amount
$64k
FA301623F0134 / FA805522A3003 / GS35F446AA - TECH REFRESH
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
Air Force
Effective date
02/08/2023
Obligated Amount
$44.7k
FA301623F0137 / FA805522A3003 / GS35F446AA - TECH REFRESH
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
Air Force
Effective date
02/07/2023
Obligated Amount
$32.3k
FA301623F0133 / FA805522A3003 / GS35F446AA - TECH REFRESH
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
Air Force
Effective date
02/06/2023
Obligated Amount
$41.9k
FA301623F0077 / FA301622D0014 - MRSA SANITATION SERVICES IAW THE PWS
Delivery Order - 561720 Janitorial Services
Contractor
DISINFX INC (DISINFX, LLC)
Contracting Agency/Office
Air Force
Effective date
01/03/2023
Obligated Amount
$63k
FA940123F0003 / FA805522A3008 / 47QTCA22D003G - LAPTOPS AND ACCESSORIES FOR SWS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
12/14/2022
Obligated Amount
$30k
FA301623FG008 / 47QSMA18D08QH - MOTORCYCLES MOTOR SCOOTERS AND BICYCLES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$43.9k
FA301623FG084 / FA301622A0045 - CLOTHING SPECIAL PURPOSE
BPA Call - 541430 Graphic Design Services
Contractor
KEL-LAC UNIFORMS, INC. (KEL-LAC UNIFORMS INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$37.5k
FA301623FG006 / GS07F0273T - EDUCATION/TRAINING-COMBAT
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SOUTHERN POLICE EQUIPMENT COMPANY INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$32.1k
FA301623FG129 / 47QSHA21D0004 - MOTORCYCLES MOTOR SCOOTERS AND BICYCLES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$22k
FA301623FG017 / GS07F0120V - OPERATION TRAINING DEVICES
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
VICTOR FORWARD LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$14.9k
FA301623FG041 / FA301622A0058 - CLOTHING SPECIAL PURPOSE
BPA Call - 541430 Graphic Design Services
Contractor
MIG GOV, LLC (MIG GOV LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$36.8k
FA480922F0069 / 47QTCA19D008M - EQUIPMENT, INSTALLATION, CONFIGURATION, TRAINING, MAINTENANCE AND SERVICE CALLS FOR NEW AND EXISTING VIDEO SURVEILLANCE SYSTEMS.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
KARCHER GROUP INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$67.5k
FA301622FG219 / FA301622A0045 - CLOTHING SPECIAL PURPOSE
BPA Call - 541430 Graphic Design Services
Contractor
KEL-LAC UNIFORMS, INC. (KEL-LAC UNIFORMS INC)
Contracting Agency/Office
Air Force
Effective date
08/10/2022
Obligated Amount
$24.6k

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