303rd Intelligence Squadron Awarded Task Orders and BPA Calls | Federal Compass

303rd Intelligence Squadron Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W90VN625FA074 / 47QTCA19D009K - 2 EACH OF NETWORK SWITCHES, SECONDARY POWER SUPPLIES, NETWORK MODULES, AND 10GBASE-LR SFPS.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/30/2025
Obligated Amount
$41.1k
W90VN725FA038 / FA805522A3002 / GS35F0511X - PC LIFE CYCLE WITH REFERENCE TO CCS-3 QEB2025A CATALOG VERSION 2.6, DATED 10 JUN 2025. SEE CCS-3 QEB2025A ORDER SPREADSHEET ATTACHED WITH THIS CALL.
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
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/18/2025
Obligated Amount
$181k
W91QVN25FA420 / W91QVN25D0004 - GPC ORDER ON GI CELL PHONE CONTRACT
Delivery Order - 512191 Teleproduction and Other Postproduction Services
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/14/2025
Obligated Amount
$0.00
W90VN624F0082 / GS35F0311R - FLUKE NETWORKS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/27/2024
Obligated Amount
$38.9k
W90VN624FA055 / FA805522A3001 / GS35F0400T - THIS IS FOR THE PURCHASE OF NINETY (90) THICK CLIENT WORKSTATIONS AND NECESSARY UPGRADES AND ACCESSORIES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2024
Obligated Amount
$255.3k
W90VN624FA051 / 47QTCA21A0006 / 47QTCA18D00GX - THIS IS A PURCHASE FOR FORTY-FIVE (45) NETWORK INTERFACE CARDS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/20/2024
Obligated Amount
$5.3k
W90VN624FA053 / FA805522A3001 / GS35F0400T - THIS IS FOR THE PURCHASE OF THIRTY-FIVE (35) HIGH-PERFORMANCE JWICS COMPUTERS AND ALL NECESSARY ACCESSORIES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/20/2024
Obligated Amount
$144.5k
W90VN624FA038 / FA805522A3001 / GS35F0400T - SIPR COMPUTERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/06/2024
Obligated Amount
$29.9k
W90VN623F0125 / 47QTCA19D00DL - MFR PART #: HY179R12QER-KA005MS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Graybar Electric Company (GRAYBAR ELECTRIC COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2023
Obligated Amount
$39.6k
W90VN623F0092 / W91QVN19D0010 - KCOIC BEAUTIFICATION B940
Delivery Order - General Construction IDIQ Osan AB (2019) - 236220 Commercial and Institutional Building Construction
Contractor
SUNGLIM E & C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2023
Obligated Amount
$150.3k
W90VN622F0149 / 47QTCA21A001X / 47QTCA19D00CX - MEDIA CONVERTERS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2022
Obligated Amount
$12.9k
W90VN622F0136 / 47QTCA21A000T / 47QTCA19D00JN - SOLID STATE DRIVES SSDS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/21/2022
Obligated Amount
$20.2k
W90VN622F0072 / 47QTCA21A000N / GS35F0431Y - OPTICAL FIBER AND PATCH CABLES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/18/2022
Obligated Amount
$98.8k
W90VN621F0059 / FA805517A1105 / GS35F0400T - JC TECH ACE LOGICAD 497A 2021A
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/08/2021
Obligated Amount
$50.8k
W90VN621F0058 / FA805517A1104 / GS35F0511X - TS MIRAGE B2000M 2021A
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
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/08/2021
Obligated Amount
$48.9k
W90VN620F0161 / NNG15SC20B - CIS SECURE - VOIP PHONES MFR PART # : DT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2020
Obligated Amount
$26.5k
W90VN620F0150 / FA805517A1103 / GS35F059DA - DELL PRECISION 7920 HIGH PERFORMANCE WOR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/27/2020
Obligated Amount
$26.3k
W90VN620F0152 / FA805517A1102 / GS35F115DA - LENOVO THINKSTATION P330 PERFORMANCE DES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2020
Obligated Amount
$11.7k
W90VN618F0200 / FA873214D0005 - CISCO CATALYST 3850 24 PORT GE
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/27/2018
Obligated Amount
$92.3k
W90VN618F0066 / FA873213D0017 - CISCO ASR10
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/19/2018
Obligated Amount
$27.2k

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