2nd Audiovisual Squadron Awarded Task Orders and BPA Calls | Federal Compass

2nd Audiovisual Squadron Awarded Task Orders and BPA Calls

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FA821724F0223 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR UPS SN: PD1134150165 LOCATED AT HILL AFB, UT BLDG. 1269.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
03/14/2024
Obligated Amount
$16.2k
FA820123F0349 / 47QTCA19D00MM - STORNEXT SOFTWARE CONTRACT RENEWAL FOR THE 2AVS IAW BOM AND QUOTE 208314
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SYNNEX CORPORATION (TD SYNNEX CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/27/2023
Obligated Amount
$31.9k
FA820123F0321 / 47QTCA21D009D - ROSSVIDEO EQUIPMENT SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2023
Obligated Amount
$52.2k
FA821723F0197 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT AFMC HILL AFB, UT BLDG. 1269.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
03/08/2023
Obligated Amount
$15.9k
FA820123FG131 / 47QSMA19D08QU - PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2022
Obligated Amount
$16.6k
FA820123FG138 / GS02F0199R - CAMERAS MOTION PICTURE
Delivery Order - Multiple Award Schedule (MAS) - 323114 Quick Printing
Contractor
17TH STREET PHOTO SUPPLY INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2022
Obligated Amount
$24k
FA820123FG117 / GS30F0015U - TRAILERS
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
APC EQUIPMENT & MANUFACTURING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2022
Obligated Amount
$24.5k
FA820123FG216 / GS03F0141W - VIDEO RECORDING AND REPRODUCING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DIGITAL VIDEO GROUP INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2022
Obligated Amount
$18.8k
FA820122F0357 / 47QSHA22D000M - CAMERA EQUIPMENT FOR 2ND AUDIO VISUAL SQUADRON, HILL AIR FORCE BASE UTAH
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2022
Obligated Amount
$29.6k
FA820122F0320 / NNG15SD33B - ROSSVIDEO WARRANTY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/22/2022
Obligated Amount
$55k
FA820122F0325 / 47QTCA21A000X / GS35F388CA - STORNEXT LICENSE RENEWAL FOR 2AVS
BPA Call - 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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/22/2022
Obligated Amount
$31.9k
FA820122F0210 / GS03F0141W - LIVEU - CUSTOMER SUPPORT AND SOFTWARE UPDATES AND DATA FOR CLOUD
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DIGITAL VIDEO GROUP INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/05/2022
Obligated Amount
$23.9k
FA820122F0145 / FA805522A3003 / GS35F446AA - PURCHASING 1 LOT OF 38 LAPTOP COMPUTERS, USING FY22 FUNDS.
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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/11/2022
Obligated Amount
$34.9k
FA821722F0094 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT HILL AFB. BLDG 1269.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
03/01/2022
Obligated Amount
$8.4k
FA820122FG002 / GS03F0141W - LEASE OR RENTAL OF EQUIPMENT-ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DIGITAL VIDEO GROUP INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2021
Obligated Amount
$11.6k
FA820121F0328 / NNG15SC40B - STORNEXT SOFTWARE RENEWAL IAW ATTACH BOM. REFERENCE CONTRACTOR QUOTE #224135633 (14-SEP-2021)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/22/2021
Obligated Amount
$30.7k
FA821721F0417 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE A POWER MODULE REVITALIZATION FOR A UPS SYSTEM LOCATED AT HILL AFB, UT BLDG. 1269.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
09/09/2021
Obligated Amount
$29.7k
FA821721F0108 / FA821719D0002 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT HILL AFB, BLDG 1269.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
03/10/2021
Obligated Amount
$9.1k
FA820121FG142 / GS03F0141W - PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DIGITAL VIDEO GROUP INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2020
Obligated Amount
$23.3k
FA820120F0314 / NNG15SC18B - STORNEXT MAINTENANCE RENEWAL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
PCMG, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/28/2020
Obligated Amount
$24k

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Awarded Task Orders by Industry

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