505th Test and Training Group Awarded Contracts | Federal Compass

505th Test and Training Group Awarded Contracts

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FA441724P0156 - MODULAR FURNITURE FOR BUILDING 90020 ROOM 125A AND 134
Purchase Order - 337214 Office Furniture
Contractor
CENTERLINE ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$32.9k
FA820124P0027 - GLOBAL MAPPER SOFTWARE FOR 84 RADES IAW BLUE MARBLE GROUP QUOTE # 01-0501802.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BLUE MARBLE GROUP, INC. (BLUE MARBLE GROUP INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/30/2024
Obligated Amount
$17.4k
FA820124P0024 - RGI1193 - RADAR GYROSCOPE AND INCLINOMETER REPLACEMENT FOR RGI-596, GYRO/INCLINOMETER COMPONENT OF THE RASS EQUIPMENT SUITE, DUE TO OBSOLESCNCE.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
INVENTIVE ELECTRONICS, INC (INTERSOFT ELECTRONICS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/16/2024
Obligated Amount
$66.2k
FA820124P0017 - TO PURCHASE ONE REAL-TIME SPECTRUM ANALYZER (N9915A-350) FOR SN SG58317402 AND ONE REAL-TIME SPECTRUM ANALYZER (N9915BU-350) FOR SN SG61267102.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/16/2024
Obligated Amount
$27.5k
FA820124P0009 - RISCAN SOFTWARE FOR 84 RADES
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RIEGL USA INC (RIEGL USA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/05/2024
Obligated Amount
$14.4k
FA820124P0005 - 3D SCANNER CALIBRATION SERVICE FOR 84 RADES.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RIEGL USA INC (RIEGL USA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/12/2023
Obligated Amount
$15.4k
FA820123P0051 - PURCHASE OF TRIMBLE SURVEY EQUIPMENT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
MADJACK ENTERPRISES INC (MADJACK ENTERPRISES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/21/2023
Obligated Amount
$97.5k
FA441723P0054 - OFFICE FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CENTERLINE ASSOCIATES LLC (CENTERLINE ASSOCIATES, LLC)
Contracting Agency/Office
Air Force
Effective date
05/24/2023
Obligated Amount
$53.5k
FA820123P0017 - REIGL USA TO REPAIR LASER VZ -2000I (H2223743) AND VZ-2000I (H2223697).
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RIEGL USA INC (RIEGL USA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/27/2023
Obligated Amount
$35k
FA820123C0004 - RICI 5000 BOXES
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SUNHILLO CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/06/2023
Obligated Amount
$37.2k
FA820123C0001 - SERVICE AND MAINTENANCE FOR RASS EQUIPMENT.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INVENTIVE ELECTRONICS, INC (INTERSOFT ELECTRONICS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/13/2022
Obligated Amount
$158.3k
FA489022P0016 - 605TH TEST AND EVALUATION SQUADRON SOFTWARE LICENSE AND ANNUAL HELPDESK SUPPORT FOR TACTICAL RADIO APPLICATION EXTENSION.
Purchase Order - 511210 Software Publishers
Contractor
SIERRA NEVADA CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/26/2022
Obligated Amount
$29.3k
FA820122C0009 - RADAR ENVIRONMENT SIMULATOR TRAINING, 5 DAYS, FOR UP TO 8 PEOPLE, IAW INVENTIVE ELECTRONICS QUOTE.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
INVENTIVE ELECTRONICS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/02/2022
Obligated Amount
$25k
FA441722P0057 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
LOTUS LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
05/04/2022
Obligated Amount
$54k
FA441722P0033 - IDS-ACS SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
GSC SYSTEMS, INC
Contracting Agency/Office
Air Force
Effective date
03/23/2022
Obligated Amount
$59k
FA441722P0029 - REMOVAL AND REINSTALLATION OF CONFERENCE ROOM SEATING
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
HST CORPORATE INTERIORS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
03/04/2022
Obligated Amount
$8.7k
FA441722P0009 - PURCHASE ORDER FOR 705 TRS FURNITURE INSTALLATION ON HURLBURT FIELD AFB, FL
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
CENTERLINE ASSOCIATES LLC (CENTERLINE ASSOCIATES, LLC)
Contracting Agency/Office
Air Force
Effective date
12/15/2021
Obligated Amount
$16.8k
FA820121P0053 - GPS TIME SERVER
Purchase Order - 541519 Other Computer Related Services
Contractor
QUESTIVITY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/28/2021
Obligated Amount
$22.2k
FA441721P0131 - HIRSCH SECURITY ACCESS CONTROL SYSTEM UPGRADE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
GSC SYSTEMS, INC
Contracting Agency/Office
Air Force
Effective date
09/01/2021
Obligated Amount
$46k
FA441721P0083 - QUESTIONMARK ONPREMISE SUPPORT SOFTWARE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
QUESTIONMARK CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/16/2021
Obligated Amount
$12.8k

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Awarded Contracts within 505th Test and Training Group

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Awarded Contracts by Industry

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