12th Operations Group Awarded Task Orders and BPA Calls | Federal Compass

12th Operations Group Awarded Task Orders and BPA Calls

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FA301623F0453 / NNG15SD80B - BOX ENTERPRISE PLUS GOVERNANCE LICENSE ANNUAL SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/29/2023
Obligated Amount
$264.8k
FA301623F0260 / 47QTCA21A0014 / 47QTCA19D00CB - IP PHONE REFRESH
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
05/22/2023
Obligated Amount
$148.8k
FA301623FG008 / GS03F063BA - IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS
Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NEW BEGINNINGS CAPITAL PARTNERSHIP L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$18.2k
FA301623FG008 / GS28F0017V - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$14.4k
FA301623FG141 / GS07F5710R - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
H. L. Dalis, Inc. (H L DALIS INCORPORATED (6063))
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$22k
FA301622F0496 / FA805522A3002 / GS35F0511X - OFFICE DESKTOP COMPUTERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$66.7k
FA301622F0527 / NNG15SC05B - IPAD PIVOT CASES FOR 10.2 AND MINI 6
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/07/2022
Obligated Amount
$124.9k
FA301622F0505 / NNG15SC01B - APPLE IPAD MINI 6
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/30/2022
Obligated Amount
$178.2k
FA301622F0482 / NNG15SC01B - APPLE IPAD 10.2
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/24/2022
Obligated Amount
$211.1k
FA301622F0431 / FA805522A3003 / GS35F446AA - LAPTOPS
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
08/11/2022
Obligated Amount
$36.7k
FA301622F0425 / NNG15SD80B - BOX ENTERPRISE PLUS SOFTWARE ANNUAL LICENSE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/03/2022
Obligated Amount
$181.7k
FA301622FG235 / 47QSWA18D0016 - OPERATION TRAINING DEVICES
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
THE GPS STORE (GPS STORE, INC, THE)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$19.2k
FA301622FG189 / GS07F5710R - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
H. L. Dalis, Inc. (H L DALIS INCORPORATED (6063))
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$22.8k
FA301622FG232 / GS03F072AA - MOTORCYCLES MOTOR SCOOTERS AND BICYCLES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
J H GLOBAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$12.6k
FA301621F0594 / 47QTCA21A001X / 47QTCA19D00CX - PURCHASE BOX LICENSES AND SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$187.4k
FA301621F0545 / 47QTCA21A000D / 47QTCA20D006L - FIBER OPTIC CHANNEL BANKS FOR RANDOLPH AIRFIELD
BPA Call - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2021
Obligated Amount
$146.7k
FA301621F0509 / NNG15SC01B - PURCHASE OF 300 IPADS 256GB SPACE GRAY
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2021
Obligated Amount
$183.8k
FA301621F0359 / FA805517A1101 / GS35F446AA - OFFICE NOTEBOOK, HP PROBOOK
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
08/11/2021
Obligated Amount
$254k
FA301621F0367 / FA805517A1104 / GS35F0511X - 27 INCH COMPUTER MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
07/20/2021
Obligated Amount
$57.8k
FA301621F0361 / FA805517A1104 / GS35F0511X - PREMIUM ULTRAWIDE DISPLAY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
07/20/2021
Obligated Amount
$68.3k

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Awarded Task Orders within 12th Operations Group

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Awarded Task Orders by Industry

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