17th Training Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

17th Training Support Squadron Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA303024F0062 / N6600121A0083 / GS35F059DA - MS SERVER CORE LICENSES ITR 1783
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$654.2k
FA303024F0048 / NNG15SC81B - UPGRADE CURRENT NETAPP STORAGE APPLIANCES/EQUIPMENT THAT HAVE REACHED END OF LIFE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/20/2024
Obligated Amount
$391.6k
FA303024F0045 / 47QTCA21A001U / 47QTCA18D009F - SIPR VDI EXPANSION ITR 10315
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$405.7k
FA303024F0051 / 47QTCA21A0006 / 47QTCA18D00GX - BLADEFRAME REPLACEMENT
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
08/13/2024
Obligated Amount
$504.1k
FA303024F0039 / 47QTCA21A0006 / 47QTCA18D00GX - 17TRSS REQUESTS THE ACQUISITION AND IMPLEMENTATION OF NEW SERVERS TO MODERNIZE ASPEN (316 TRS - ITSOPS).
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$461.6k
FA303024F0038 / N6600119A0120 / GS35F0119Y - SERVICENOW PHASE 2
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$264.9k
FA303024F0036 / 47QTCA21A000P / GS35F0503X - REQUESTING PURCHASE OF HEWLETT PACKARD ENTERPRISE (HPE) ARUBA GATEWAY CONTROLLERS AND ARUBA UNIFIED ACCESS POINTS FOR TECH REFRESH OF THE 17 TRG UNCLASSIFIED TRAINING NETWORK (UTS) WIFI.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$308.7k
FA303024F0031 / NNG15SD59B - 300 IPADS WITH APPLECARE AND PROTECTIVE CASES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/02/2024
Obligated Amount
$374.9k
FA303024F0028 / NNG15SC82B - BAE SYSTEMS - GXP ANALYSIS AND EXPLOITATION TEAM (AET) BUNDLE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/23/2024
Obligated Amount
$632.6k
FA303024F0021 / N6600119A0120 / GS35F0119Y - SERVICENOW SAAS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
03/29/2024
Obligated Amount
$341.5k
FA303024F0011 / N6600119A0120 / GS35F0119Y - SERVICENOW
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
12/22/2023
Obligated Amount
$89.5k
FA303024FG002 / NNG15SD09B - WIRELESS DISPLAY RECEIVER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force
Effective date
10/26/2023
Obligated Amount
$11.5k
FA303024FG003 / NNG15SD59B - WALL MOUNT COMPUTER WORKSTATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/26/2023
Obligated Amount
$13.3k
FA303024FG040 / 47QTCA21A001G / GS35F0002V - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
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
$10.3k
FA303024FG039 / 47QTCA21A001U / 47QTCA18D009F - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$21.8k
FA303024FG012 / NNG15SE11B - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$11.6k
FA303024FG010 / NNG15SD74B - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$35.5k
FA303024FG028 / NNG15SD79B - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$20.8k
FA303024FG046 / NNG15SD76B - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$18.2k
FA303024FG020 / NNG15SD39B - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12k

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Contracting Resources

Awarded Task Orders by Industry

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