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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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
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
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
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
FA303024FG004 / NNG15SC82B - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.8k
FA303024FG005 / 47QTCA19D00JN - IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$16.8k
FA303023F0069 / 47QTCA18D009F - UTS NETWORK SWITCH UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$593.8k
FA303023F0088 / FA805522A3002 / GS35F0511X - PHASE LLL TECH REFRESH
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
09/28/2023
Obligated Amount
$985.2k
FA303023F0079 / NNG15SC33B - ADOBE CLOUD AND CAPTIVATE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$132.4k
FA303023FG111 / 47QTCA21A001B / GS35F192AA - SOLARWINDS SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$14.3k
FA303023F0073 / NNG15SC20B - SERVERS IN SUPPORT OF ACE-IOS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$265.7k
FA303023F0078 / NNG15SC41B - VIDEO TELECONFERENCE UPGRADE TOKENS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/16/2023
Obligated Amount
$57.8k
FA303023F0077 / 47QTCA19D00JA - ITS OPS NETWORK SWITCHES.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Air Force
Effective date
08/11/2023
Obligated Amount
$878.8k

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Awarded Task Orders by Industry

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