28th Operations Support Squadron Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA469024FG025 / 47QTCA21A0014 / 47QTCA19D00CB - SWITCHES

BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services

Contractor: FCN (FCN, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $20.4k

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

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

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

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

FA862920F0718 / FA862917D2505 - MICRO WEATHER SENSORS

Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: INTELLISENSE SYSTEMS, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Special Operations Forces Division (WIS)
Effective date: 09/09/2020
Obligated Amount: $42.9k

FA469020F0117 / FA805517A1103 / GS35F059DA - 11EA QEB 2020B DELL PRECISION 7920 TOWERS.

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: 08/28/2020
Obligated Amount: $40.2k

FA469020FG031 / GS35F0191T - OFFICE DEVICES AND ACCESSORIES

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: TELECOM TECHNOLOGIES INCORPORATED
Contracting Agency/Office: Air Force
Effective date: 10/01/2019
Obligated Amount: $14.4k

FA469020FG034 / GS35F0097Y - OFFICE DEVICES AND ACCESSORIES

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: GLOBAL DATA CENTER INC
Contracting Agency/Office: Air Force
Effective date: 10/01/2019
Obligated Amount: $12.9k

FA469020FG028 / 47QTCA19D00JN - ELECTRICAL HARDWARE AND SUPPLIES