1st Special Operations Air Operations Squadron Awarded Task Orders and BPA Calls | Federal Compass

1st Special Operations Air Operations Squadron Awarded Task Orders and BPA Calls

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FA441724FG006 / GS21F0083Y - HEADSETS HANDSETS MICROPHONES AND SPEAKERS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24.9k
FA441723F0300 / NNG15SC58B - VARIOUS COMM EQUIPMENT - CISCO, TRIPP LITE, ETC.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$399.5k
FA441723F0201 / NNG15SC82B - 10 EA LOW COST EMITTER SYSTEMS (TREX) WITH OPTIONS FOR ADDITIONAL SYSTEMS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/07/2023
Obligated Amount
$3.1M
FA441723F0162 / FA441723A0005 - RAPIDS BOTTLED WATER
BPA Call - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
TRUMBULL BOTTLED WATER INC
Contracting Agency/Office
Air Force
Effective date
07/11/2023
Obligated Amount
$1.5k
FA441723F0115 / NNG15SD74B - SIX (6) TREX SYSTEMS
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
05/22/2023
Obligated Amount
$1.6M
FA441723F0111 / NNG15SD33B - QLA-360MPS-55-QSR600-100
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Air Force
Effective date
05/10/2023
Obligated Amount
$49.9k
FA441723F0046 / NNG15SD42B - ALUMINIUM REFLECTOR QMS-00401
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
02/22/2023
Obligated Amount
$13k
FA441723FG105 / GS07F078GA - INDIVIDUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
17TH STREET PHOTO SUPPLY INCORPORATED (17TH ST. PHOTO SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$11.2k
FA441723FG147 / GS35F0052Y - MISCELLANEOUS OFFICE MACHINES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
N&B SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$20k
FA441722F0275 / NNG15SD74B - ELITE AMPLIFIERS
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
09/06/2022
Obligated Amount
$32.8k
FA441722F0246 / 47QTCA18D009F - CISCO SVTC
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
08/24/2022
Obligated Amount
$14k
FA441722F0097 / NNG15SD60B - THREAT REPRESENTATIVE ENVIRONMENT X SIGNAL SIMULATOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/26/2022
Obligated Amount
$252.7k
FA441722FG142 / 47QSWA18D0016 - INDIVIDUAL EQUIPMENT
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
$22.9k
FA441722FG017 / NNG15SD11B - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$12.3k
FA441721F0298 / NNG15SD82B - VARIOUS CABLING EQUIPMENT: CORNING,LEVITON AND PANDUIT PRODUCTS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mission Solutions Group, Inc. (MARSHALL COMMUNICATIONS CORP.)
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$57.5k
FA441721F0264 / 47QTCA19A000K / GS35F0889N - DELL LATITUDE 5520 WITH DOCKING STATIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC)
Contracting Agency/Office
Air Force
Effective date
09/23/2021
Obligated Amount
$283.2k
FA441721FG054 / 47QSEA19D0074 - ADP INPUT/OUTPUT AND STORAGE DEVICES
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$13.8k
FA441721FG007 / GS35F0329X - ADP COMPONENTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$38.7k
FA441721FG099 / 47QTCA19D009K - MISCELLANEOUS OFFICE MACHINES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$57.5k
FA441721FG106 / GS35F115DA - ADPE SYSTEM CONFIGURATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$17.1k

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