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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FA487725F0167 / FA487724D0012 - COMMERCIAL INTERNET
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
05/09/2025
Obligated Amount
$13.2k
FA821725FB184 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT DAVIS MONTHAN BUILDINGS 70, 74, 75.. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
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
04/28/2025
Obligated Amount
$32.5k
FA487725F0132 / FA805522A3003 / GS35F446AA - SAMSUNG MONITORS
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
03/31/2025
Obligated Amount
$46.7k
FA487725F0120 / FA805522A3003 / GS35F446AA - 612 AOC IS REQUESTING THE PROCUREMENT OF LAPTOPS IAW THE QEB2025A ORDERING GUIDE.
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
03/18/2025
Obligated Amount
$32k
FA487725F0094 / FA487724D0012 - COMMERCIAL INTERNET
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
02/10/2025
Obligated Amount
$2.1k
FA487725F0085 / FA487725D0012 - SUPPORT OF THE ALREADY INSTALLED SECURITY ONION SYSTEMS TO INCLUDE HARDWARE AND SOFTWARE AT THE 612TH AIR OPERATIONS CENTER.
Delivery Order - 513210 Software Publishers
Contractor
SECURITY ONION SOLUTIONS LLC (SECURITY ONION SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
01/29/2025
Obligated Amount
$21.3k
FA701425F0065 / FA701422D0001 - PROJECT AIR FORCE (PAF)
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Rand Corp (RAND CORPORATION, THE)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
01/28/2025
Obligated Amount
$350k
W9127825F0023 / W9127823D0073 - CONSTRUCT TAXIWAY CHARLIE SHOULDERS, SOTO CANO AIR BASE, HONDURAS
Delivery Order - Design-Build MATOC for Central America (2023) - 236220 Commercial and Institutional Building Construction
Contractor
EMPRESA DE CONSTRUCCION Y TRANSPORTE ETERNA, S.A. DE C.V. (EMPRESA DE CONSTRUCCION Y TRANSPORTE ETERNA S.A. DE C.V.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
11/15/2024
Obligated Amount
$399.8k
FA821725F0029 / FA821724D0002 - ACQUIRE BATTERIES FOR THE UPSS LOCATED AT DAVIS MONTHAN BLDGS 70 AND 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
11/06/2024
Obligated Amount
$57.7k
FA487725FG045 / GS35F309DA - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$20k
FA487724F0258 / FA487720D0003 - SABER PROJECT RENOVATE RESTROOMS HQ 12 AF
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TAYLOR ENGINEERING - WEST POINT JV LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$1.3k
FA301624F0449 / FA805522A3001 / GS35F0400T - LAPTOPS ACE MUSTANG T730
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$149.1k
FA301624F0493 / GS07F031DA - 502 SFG WCCTV
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
WIRELESS CCTV, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$42.3k
W9127824F0368 / W9127823D0073 - DESIGN AND CONSTRUCTION OF INDIA APRON REPAIRS, SOTO CANO AIR BASE, HONDURAS
Delivery Order - Design-Build MATOC for Central America (2023) - 236220 Commercial and Institutional Building Construction
Contractor
EMPRESA DE CONSTRUCCION Y TRANSPORTE ETERNA, S.A. DE C.V. (EMPRESA DE CONSTRUCCION Y TRANSPORTE ETERNA S.A. DE C.V.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/26/2024
Obligated Amount
$1M
FA301624F0470 / 47QSWA18D0096 - UNDER VEHICLE INSPECTION SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 333314 Optical Instrument and Lens Manufacturing
Contractor
LEA AID ACQUISITION COMPANY
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$0.00
FA487724F0251 / FA487721D0009 - THE CONTRACTOR WILL PROVIDE ALL LABOR AND MATERIALS NECESSARY TO COMPLETE THE VTC/AV FOR THE 12AF A4 IN BLDG 12 ON DAVIS MONTHAN AFB
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Creative Enterprise Solutions, L.L.C. (CREATIVE ENTERPRISE SOLUTIONS, L.L.C.)
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$36.5k
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

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Awarded Task Orders by Industry

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