28th Operations Group Awarded Task Orders and BPA Calls | Federal Compass

28th Operations Group Awarded Task Orders and BPA Calls

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FA469024FG003 / FA800320A0004 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.3k
FA469022F0123 / 47QTCA21A000D / 47QTCA20D006L - COMM CHANNEL BANKS
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
09/20/2022
Obligated Amount
$35.7k
FA469022F0125 / 47QTCA21A001G / GS35F0002V - 3 UNITS OF VIRTUAL SERVERS
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
09/14/2022
Obligated Amount
$44.5k
FA469022F0117 / GS35F388CA - 3 UNITS OF DOMAIN SERVERS 3 UNITS OF FILE SERVERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/14/2022
Obligated Amount
$67.1k
FA469022F0118 / NNG15SD33B - PRC-152 RADIOS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$28.8k
FA469022F0126 / FA805522A3002 / GS35F0511X - 30 DIAGONAL MONITORS AND 149 CURVED PANELS.
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
09/12/2022
Obligated Amount
$63.1k
FA469022F0119 / NNG15SD00B - PRC-152 RADIO KIT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
09/07/2022
Obligated Amount
$47.5k
FA469022F0115 / 47QTCA21A0014 / 47QTCA19D00CB - CISCO CATALYST 9300
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
08/26/2022
Obligated Amount
$64.1k
FA469022F0108 / GS07F095DA - RT3 CONTINUOUS FRICTION MEASURING DEVICE
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
HALLIDAY TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
08/24/2022
Obligated Amount
$77.7k
FA469022F0098 / 47QTCA18D009F - SECURE 8 PORT KVM SWITCHES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
07/25/2022
Obligated Amount
$26.2k
FA469022F0077 / 47QTCA21A0006 / 47QTCA18D00GX - (13) GETAC TABLETS, (13) MAIN/MAIN BATTERIES + KYHD, (13) FOD SEALANT, (13) BARCODE READER
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
07/19/2022
Obligated Amount
$34.6k
FA469022F0081 / 47QSEA19D0074 - SOLID STATE DISINTEGRATOR
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
07/07/2022
Obligated Amount
$65.9k
FA469022F0051 / 47QTCA18D009F - WEBEX DESK VTC SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
05/17/2022
Obligated Amount
$37.6k
FA469022FG030 / FA805522A3002 / GS35F0511X - IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL
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
05/11/2022
Obligated Amount
$24k
FA469022F0017 / GS07F0371N - OTS-600 SUITS
Delivery Order - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
AEROSTAR INTERNATIONAL, INC. (AEROSTAR INTERNATIONAL, INC)
Contracting Agency/Office
Air Force
Effective date
02/25/2022
Obligated Amount
$72.7k
FA469022FG031 / GS35F0052Y - IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS
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
10/01/2021
Obligated Amount
$15.7k
FA469021F0103 / FA805517A1101 / 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
08/26/2021
Obligated Amount
$40k
FA469021F0099 / FA805517A1104 / GS35F0511X - DESKTOPS
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
08/25/2021
Obligated Amount
$73.6k
HC101321FA051 / GS00Q17NSD3003 - EICT000032EBM
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Core Technologies Inc (CORE TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/11/2021
Obligated Amount
$70.5k
HC101321FB446 / GS00Q17NSD3006 - EICL000053EBM
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/11/2021
Obligated Amount
$75.9k

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Awarded Task Orders within 28th Operations Group

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Awarded Task Orders by Industry

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