Air Force Flight Standards Agency Awarded Contracts | Federal Compass

Air Force Flight Standards Agency Awarded Contracts

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FA813623P0014 - REDBIRD AIRCREW TRAINING DEVICE UPGRADE
Purchase Order - 611512 Flight Training
Contractor
REDBIRD FLIGHT SIMULATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$39.1k
FA813623P0013 - IPS SECURITY CONTAINERS
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
TRUSTED SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$48.3k
FA813623P0007 - HQ AFFSA AODMS SERVER SUPPORT AND MAINTENANCE SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Solid State Scientific Corp (SOLID STATE SCIENTIFIC CORP)
Contracting Agency/Office
Air Force
Effective date
04/07/2023
Obligated Amount
$98.3k
FA813622C0007 - CONTINUED CONTRACT FA862119C0001 TOWER SIMULATOR SYSTEMS (TSS) SUSTAINMENT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
ADACEL SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2022
Obligated Amount
$3.5M
FA813622P0030 - REDBIRD ADVANCED FLIGHT TRAINING DEVICE MAINTENANCE FOR FMX0105, FMX0106 AND FMX100591
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
REDBIRD FLIGHT SIMULATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/01/2022
Obligated Amount
$13.2k
FA520922P0145 - CISCO MERAKI
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
08/22/2022
Obligated Amount
$30k
FA520922P0140 - CISCO MERAKI EQUIPMENT
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
ONE TECH SOL, LLC (ONE TECH SOL LLC)
Contracting Agency/Office
Air Force
Effective date
08/17/2022
Obligated Amount
$5.6k
FA813622P0020 - HQ AFFSA AODMS SERVER SUPPORT AND MAINTENANCE SERVICES.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Solid State Scientific Corp (SOLID STATE SCIENTIFIC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/15/2022
Obligated Amount
$85.7k
FA813622C0004 - AIRFIELD AUTOMATION SYSTEM TECHNICAL SUPPORT SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
SYSTEMS ATLANTA, INC.
Contracting Agency/Office
Air Force
Effective date
04/22/2022
Obligated Amount
$997.9k
FA810122P0007 - RADIO TECHNICAL COMMISSION FOR AERONAUTICS (RTCA) MEMBERSHIP
Purchase Order - 511210 Software Publishers
Contractor
RTCA, INC
Contracting Agency/Office
Air Force
Effective date
03/16/2022
Obligated Amount
$210k
FA810121P0041 - FY21 GLIDE SLOPE TOWER
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ANTENNA PRODUCTS CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/07/2021
Obligated Amount
$34.9k
FA810121P0023 - WIFI SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Air Force
Effective date
06/04/2021
Obligated Amount
$61.6k
FA813621P0014 - SOFTWARE, HARDWARE AND MAINTENANCE AS REQUIRED.
Purchase Order - 511210 Software Publishers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/24/2021
Obligated Amount
$27.3k
FA810121P0020 - RTCA MEMBERSHIP FY21
Purchase Order - 511210 Software Publishers
Contractor
RTCA, INC
Contracting Agency/Office
Air Force
Effective date
04/30/2021
Obligated Amount
$100k
FA813621P0010 - AFAS TELEPHONIC SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SYSTEMS ATLANTA, INC.
Contracting Agency/Office
Air Force
Effective date
04/21/2021
Obligated Amount
$474.3k
FA813621P0009 - AODMS SERVER SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Solid State Scientific Corp (SOLID STATE SCIENTIFIC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
04/07/2021
Obligated Amount
$78k
FA813621P0005 - PART NUMBER 470360-0005 PORT MAINT COMP KIT PMDT, WINDOWS 7 PRO OS, USAF AND FOB DESTINATION FREIGHT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Leonardo DRS (SELEX ES INC.)
Contracting Agency/Office
Air Force
Effective date
02/05/2021
Obligated Amount
$86k
FA813621D0001 - GLOBAL PROCEDURE DESIGNER IDIQ BASE PLUS IV OPTIONS
IDC - 334111 Electronic Computer Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/22/2020
Obligated Amount
$21.9M
FA810120D0001 - USAF SAFETY OF NAVIGATION SOLUTIONS CONTRACT
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2020
Obligated Amount
$65.4M
FA813620P0038 - YEARLY MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
Solid State Scientific Corp (SOLID STATE SCIENTIFIC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/31/2020
Obligated Amount
$54k

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