Air Combat Command Awarded Task Orders and BPA Calls | Federal Compass

Air Combat Command Awarded Task Orders and BPA Calls

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1 - 20 of 91,942
47QFCA24F0020 / 47QTCK18D0060 - THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING.
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
GovCIO (SALIENT CRGT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
04/18/2024
Obligated Amount
$10.4M
47QFLA24F0081 / 47QFLA21D0007 - ACC SATCOM EQUIPMENT SPARES SYSTEM UPGRADE
Delivery Order - 541330 Engineering Services
Contractor
Sigma Defense Systems, Inc. (SIGMA DEFENSE SYSTEMS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
04/18/2024
Obligated Amount
$46k
47QFLA24F0061 / 47QFLA19D0012 - TO 14 MISSION FUSED INTELLIGENCE TIMELINE MISFIT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Aptima, Inc (APTIMA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
04/11/2024
Obligated Amount
$1.4M
47QFLA24F0072 / 47QFLA23A0001 / GS35F0311R - COMPTIA BPA ORDER 03
BPA Call - 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
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
03/28/2024
Obligated Amount
$528.2k
47QFLA24F0069 / 47QFLA20D0014 - L3 SOLE SOURCE IDIQ TO30 USAF757 AMXS- AWARD INCLUDES FAR 52.204-30 ALT II
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
03/28/2024
Obligated Amount
$63.2k
47QFLA24F0055 / 47QSWA23D005V - POPE AAF SCIF MODULAR FACILITY
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
STRATEGIC SOLUTIONS UNLIMITED, INC. (STRATEGIC SOLUTIONS UNLIMITED, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
03/22/2024
Obligated Amount
$2.6M
47QFLA24F0063 / 47QFLA21A0009 - GIAC CERTIFIED INCIDENT HANDLER VOUCHERS TO6
BPA Call - 611420 Computer Training
Contractor
SANS Institute (ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC., THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
03/21/2024
Obligated Amount
$35.7k
47QFSA24F0030 / NNG15SC51B - AFCENT ELMR SUSTAINMENT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
03/20/2024
Obligated Amount
$6.3M
47QFSA24F0018 / 47QFCA22D0406 - NCR IADS SUPPORT
Delivery Order - GSA ASTRO - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
02/22/2024
Obligated Amount
$4.5M
47QFLA24F0041 / 47QFLA19D0006 - JS VIASAT TO282 USAF ACC 4 CONS
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
02/15/2024
Obligated Amount
$511.1k
47QFCA24F0009 / 47QTCK18D0003 - THE PURPOSE OF THIS IS TO INCREMENTALLY FUND AND AWARD THE CITS TASK ORDER.
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
02/02/2024
Obligated Amount
$71.4M
47QFMA24F0007 / 47QTCK18D0052 - COMMAND CONTROL COMMUNICATIONS COMPUTERS C4 CAPABILITIES DEVELOPMENT C4CD SERVICES-OY 1 TRANSFER
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
01/31/2024
Obligated Amount
$14.6M
47QFSA24F0013 / NNG15SC71B - FIDELIS SME AFCENT NOSC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
01/23/2024
Obligated Amount
$403.8k
FA570224F0010 / FA570219D0002 - ADDITIONAL PLANS FROM MGFES NOT ORIGINALLY ADDED TO CONTRACT. POP STILL 1/6/24-1/5/25.
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
QATAR TELECOM Q.S.C (QTEL), D BA OOREDO (OOREDOO Q.S.C)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
01/14/2024
Obligated Amount
$13.6k
FA489724F0002 / FA489720D0001 - A&E DESIGN - REPAIR WWTP COMPONENTS
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
12/19/2023
Obligated Amount
$278.1k
FA462624F0012 / FA462624D0001 - CONTRACTOR OPERATOR CIVIL ENGINEERING SUPPLY STORE (COCESS)
Delivery Order - 332510 Hardware Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
12/19/2023
Obligated Amount
$54k
FA468624F0005 / FA442722D0002 - THE CONTRACTOR SHALL PROVIDE TIMELY RESPONSE TO, AND THE CLEAN-UP CONTAINMENT OF, HAZARDOUS MATERIAL SPILLS RESULTING FROM ACTIVITIES PERFORMED AT BEALE, AFB
Delivery Order - 562910 Remediation Services
Contractor
NRC ENVIRONMENTAL SERVICES INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
12/19/2023
Obligated Amount
$106.5k
HC101324FA107 / HC101321D0003 - CEG3000344EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/19/2023
Obligated Amount
$104.2k
FA489024F0017 / FA489023A0001 - PURCHASE OF 750 ANNUAL MAINTENANCE FEE (AMF) VOUCHERS TO MAINTAIN PROFESSIONAL CERTIFICATIONS.
BPA Call - 611420 Computer Training
Contractor
INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
12/19/2023
Obligated Amount
$93.8k
FA703724FJ001 / HC105023D0005 - JOINT WARFIGHTING CLOUD CAPABILITY (JWCC) CONTRACT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
12/19/2023
Obligated Amount
$400k

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Contracting Resources

Awarded Task Orders within Air Combat Command

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Awarded Task Orders by Industry

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