28th Test and Evaluation Squadron Awarded Task Orders and BPA Calls

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

FA282323F0390 / 47QSWA22D005Y - GAS CHROMATOGRAPH MASS SPECTROMETER MODEL GCMS-QP2010-SE WITH SUPPORTING EQUIPMENT.

Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: SHIMADZU SCIENTIFIC INSTRUMENT (SHIMADZU SCIENTIFIC INSTRUMENTS, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 09/21/2023
Obligated Amount: $69.4k

FA282323F0368 / 47QTCA21A001X / 47QTCA19D00CX - CISCO HARDWARE FOR SECURE AND UNSECURE NETWORKS

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 09/05/2023
Obligated Amount: $61.6k

FA282323F0311 / 47QTCA21A001U / 47QTCA18D009F - 16 EACH FLIGHT LINE TABLETS MICROSOFT SURFACE PRO 9 PLUS ACCESSORIES

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: MVATION WORLDWIDE INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 08/17/2023
Obligated Amount: $33.7k

FA282323F0275 / 47QSWA18D000T - 2 EACH MODEL GASMET GT5000 TERRA PORTABLE GAS ANALYZERS

Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: GASMET TECHNOLOGIES INC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 08/15/2023
Obligated Amount: $101.5k

FA930223F0081 / FA930220D0010 - VCSU COMMUNICATION COMPONENTS

Delivery Order - 334290 Other Communications Equipment Manufacturing

Contractor: COMPUNETIX INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 08/10/2023
Obligated Amount: $327.8k

FA282323F0236 / 47QTCA21A001L / 47QTCA19D008M - VIDEO TELEPHONE CONFERENCING EQUIPMENT, INSTALLATION AND WARRANTY

BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: KARCHER GROUP INCORPORATED
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 07/28/2023
Obligated Amount: $141k

FA282323FG002 / GS07F268AA - ENVIRONMENTAL CHAMBERS AND RELATED EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 315110 Hosiery and Sock Mills

Contractor: Mission Ready Solutions Inc (UNIFIRE, INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 10/01/2022
Obligated Amount: $20.9k

FA282322F0233 / GS27F001CA - 28 TES ROOM 500 FURNITURE IAW ATTACHED SOW DATED 17 MAY 2022

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: OFFICE LEADER CORP.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 07/13/2022
Obligated Amount: $127.1k

FA248621F1021 / GS00Q14OADS737 - TECHNICAL AND MANAGEMENT ADVISORY SERVICES (TMAS) TENANTS

Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)

Contractor: Torch Technologies (TORCH TECHNOLOGIES INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 04/08/2021
Obligated Amount: $50.1k

FA282321FG002 / GS35F0329X - OFFICE DEVICES AND ACCESSORIES

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»Air Force Materiel Command»Air Force Test Center
Effective date: 10/01/2020
Obligated Amount: $64k

FA282321FG002 / GS03F048BA - CAMERAS MOTION PICTURE

Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing

Contractor: GLENDALE PARADE STORE, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 10/01/2020
Obligated Amount: $24k

FA282320F0334 / NNG15SC70B - CLEARCUBE BLADE PC WORKSTATIONS AND NET 4 ZERO CLIENT ENDPOINTS

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 08/18/2020
Obligated Amount: $79.1k

FA282320FG167 / GS03F048BA - CAMERAS MOTION PICTURE

Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing

Contractor: GLENDALE PARADE STORE, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 10/01/2019
Obligated Amount: $20k

FA282319FA055 / GS03F0096U - PURCHASE AND INSTALL GIGABITER GB-12 SOLID STATE SYSTEM. PROVIDE TRAINING.

Delivery Order - Multiple Award Schedule (MAS) - 561990 All Other Support Services

Contractor: GIGABITER LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 02/19/2019
Obligated Amount: $104.8k

FA282318F8060 / FA873213D0029 - BELKIN ADVANCED SECURE DVI-I KVM SWITCH

Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing

Contractor: Blue Tech (BLUE TECH INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 09/13/2018
Obligated Amount: $33.7k

FA282318FG119 / GS02Q14DCR0006 - OFFICE SUPPLIES

Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 339940 Office Supplies (except Paper) Manufacturing

Contractor: Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 10/01/2017
Obligated Amount: $6.1k

FA282317F8075 / FA873214D0004 - POWER EDGE R730 SERVER B.985