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

12th Operations Group Awarded Task Orders and BPA Calls

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FA301625F0328 / FA805523A3010 / GS35F0213W - LAND MOBILE RADIOS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$121k
FA301625F0272 / FA805522A3003 / GS35F446AA - HP REFRESH
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
07/09/2025
Obligated Amount
$24.7k
FA301625F0269 / FA805522A3003 / GS35F446AA - HP ELITE X360 830 G112-IN-1 NOTEBOOK PC
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
07/02/2025
Obligated Amount
$48.6k
FA301625F0266 / FA805522A3003 / GS35F446AA - 558 FTS TECH REFRESH HP 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
07/01/2025
Obligated Amount
$96.8k
FA301625FG035 / GS21F0054X - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$14.7k
FA301624F0481 / GS35F0311R - TO PURCHASE AND DELIVER A VIAVI CX300 COMXPERT FAMILY CONFIGURATOR FOR COMMUNICATIONS SERVICE MONITOR (CSM).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$75.5k
FA301624F0460 / GS33F0055W - 560FTS FURNITURE AND EQUIPMENT MOVE
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
ARROW MOVING & STORAGE OF COLORADO INC
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$18.9k
FA301624F0404 / N6600123A0049 - BOX ENTERPRISE ANNUAL LICENSES
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$283.9k
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 / 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
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
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

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Awarded Task Orders within 12th Operations Group

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Awarded Task Orders by Industry

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