12th Air Force (Air Forces Southern) Awarded Task Orders and BPA Calls | Federal Compass

12th Air Force (Air Forces Southern) Awarded Task Orders and BPA Calls

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FA821724F0562 / FA821724D0002 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT LOCATED AT LOCATED AT DAVIS MONTHAN AFB, AZ BLDG 70, 74, 75.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/14/2024
Obligated Amount
$32.5k
FA821724F0542 / FA821724D0002 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT DAVIS MONTHAN AFB, AZ BLDG 72.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/09/2024
Obligated Amount
$4.7k
FA301624F0270 / 47QSMS24D006U - MOBILE BALLISTIC SHIELDS
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DEFENSHIELD INCORPORATED (DEFENSHIELD, INC.)
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$290.6k
FA301624F0241 / GS07F141DA - TASER CARTRIDGES
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$93.5k
FA487724F0141 / FA487724D0012 - 12 AF COMMERCIAL INTERNET SERVICES FOR BUILDINGS 70, 72 AND 74 FOR A PERIOD OF 12 MONTHS.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$13.2k
FA301624F0205 / GS07F039DA - INSTALLATION OF A DURESS ALARM SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/03/2024
Obligated Amount
$14.1k
FA480024F0071 / FA805522A3003 / GS35F446AA - COMPUTER
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 Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
05/17/2024
Obligated Amount
$0.00
FA487724F0109 / FA805522A3008 / 47QTCA22D003G - 612 AOC DELL TECH BUY
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
04/29/2024
Obligated Amount
$35.9k
FA487724F0108 / FA805522A3003 / GS35F446AA - 612 HP TECH BUY
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
04/23/2024
Obligated Amount
$38.3k
FA487724F0113 / FA487719DA002 - COMMERCIAL INTERNET SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
03/28/2024
Obligated Amount
$2k
FA821724F0191 / FA821719D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN006 SERVICES INSTALL FOUR NEW SENSAPHONES, 4 TEMP SENSORS, 4 HUMIDITY SENSORS, AND 1 60FT WATER ROPE WITH SENSOR, PROGRAM, TEST AND TRAIN ON NEW SENSAPHONE FGD1400 FOR DAVIS MONTHAN AFB, AZ BLDG. 74. .
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
02/27/2024
Obligated Amount
$19.1k
FA821724F0138 / FA821719D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN006 SERVICES FOR FULL BATTERY REPLACEMENT FOR DAVIS MONTHAN AFB, AZ BLDG 74.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
02/05/2024
Obligated Amount
$92.4k
FA487724FG172 / GS33F0015S - LEASE OR RENTAL OF EQUIPMENT-GROUND EFFECT VEHICLES MOTOR VEHICLES TRAILERS AND CYCLES
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$4.6k
FA487724FG185 / 47QTCA21A001Y / GS35F334DA - OFFICE FURNITURE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24.6k
FA487724FG088 / FA805520A0802 / GS35F300DA - IT AND TELECOM -MOBILE DEVICE PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.5k
FA487724FG180 / FA800320A0005 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$11.5k
FA487724FG072 / 47QTCA21A001G / GS35F0002V - ELECTRICAL AND ELECTRONIC ASSEMBLIES BOARDS CARDS AND ASSOCIATED HARDWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$22.9k
FA487724FG160 / 47QTCA18D004H - MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$15.3k
FA487724FG192 / FA805523A0806 / GS03F0182V - IT AND TELECOM -MOBILE DEVICE PRODUCTS
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$19.7k
FA487724FG186 / 47QTCA19D00AR - SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$47k

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Contracting Resources

Awarded Task Orders within 12th Air Force (Air Forces Southern)

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Awarded Task Orders by Industry

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