309th Software Engineering Group Awarded Task Orders and BPA Calls | Federal Compass

309th Software Engineering Group Awarded Task Orders and BPA Calls

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FA822224F8052 / NNG15SC82B - RAYTHEON CYBER SECURITY MAINTENANCE SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/18/2024
Obligated Amount
$26.2k
FA822224F8051 / NNG15SD87B - AUTOMATION SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/17/2024
Obligated Amount
$32.8k
FA822224FB009 / FA822821D0001 - THE PURPOSE OF THIS EFFORT IS TO CONTRACT FOR ENGINEERING AND COMPUTER SCIENCE SKILLS TO SUPPORT THE AUTOMATED SOLUTIONS FOR INTEGRATION, SIMULATION, AND TEST TEAM IN ITS MISSION TO SUPPORT/DEVELOP WEAPONS SYSTEM SUPPORT SOFTWARE.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
MOORE GOOD IDEAS INC
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/15/2024
Obligated Amount
$346.4k
FA822224F8049 / NNG15SD06B - PASTERNACK EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/11/2024
Obligated Amount
$76.6k
FA822824F0023 / NNG15SC41B - TO PURCHASE AN ITEM PECULIAR TO ONE MANUFACTURE, A BRAND-NAME PROCUREMENT OF CISCO NETWORK SWITCHES IS NEEDED TO SUPPORT THE 309TH SOFTWARE ENGINEERING GROUP (309 SWEG) TO MAINTAIN AND EXPAND THE SOFTWARE ENGINEERING RESEARCH. DELIVERY IS 4 WEEKS ARO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$586.7k
FA822224F8048 / NNG15SD76B - PARRAID EIGHT CHANNEL REPLACEMENT BOARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/09/2024
Obligated Amount
$46.1k
FA822224F8047 / NNG15SD42B - JIRA AND CONFLUENCE SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/09/2024
Obligated Amount
$74.5k
FA822424F2498 / FA805520A0804 / GS25F0051S - 7 HEWLETT-PACKARD COLOR LJ ENTERPRISE FLOW MFP 6800ZFSW PRINTERS AND 3 HEWLETT-PACKARD COLOR JET MANAGED FLOW MFP E87740Z PRINTERS.
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/02/2024
Obligated Amount
$53.6k
FA822424F2500 / FA805522A3004 / GS35F115DA - 100 RUGGED SLATE PAD 2IN1 DURABOOK U11'S
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
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/02/2024
Obligated Amount
$213.4k
FA822224F8044 / NNG15SD60B - JFROG ANTIFACTORY SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/01/2024
Obligated Amount
$79.1k
FA822224F8045 / NNG15SD42B - JIRA AND CONFLUENCE SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/01/2024
Obligated Amount
$74.3k
FA822424F2499 / FA805523A0806 / GS03F0182V - 44 HEWLETT-PACKARD COLOR LASERJET ENTERPRISE MFP 5800DN PRINTERS.
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/01/2024
Obligated Amount
$144.1k
FA822224F8046 / NNG15SC82B - VXWORKS SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/01/2024
Obligated Amount
$29k
FA822424F2419 / GS21F0083Y - AMEREX 150 POUND NOVEC 1230 FILLED FIRE EXTINGUISHERS. MANUFACTURE PART NUMBER 775
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/01/2024
Obligated Amount
$36.5k
FA822224F8043 / N6600123A0049 - SOLAR WINDS SOFTWARE RENEWAL
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force»US Space Force
Effective date
06/27/2024
Obligated Amount
$53.7k
FA822224F8042 / NNG15SD80B - CAMEO SYSTEMS SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
06/27/2024
Obligated Amount
$27.4k
FA822224FB006 / NNG15SC20B - STRATASYS F370 3D PRINTER SYSTEM FOR THE 516TH SOFTWARE ENGINEERING SQUADRON RUGGEDIZED DESIGN AND INTEGRATION LAB AT HILL AIR FORCE BASE, UTAH.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»US Space Force
Effective date
06/27/2024
Obligated Amount
$51.5k
FA822224F8041 / NNG15SC82B - GNAT PRO SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
06/26/2024
Obligated Amount
$80.4k
FA822224FB005 / NNG15SC23B - F-16 OPERATIONAL FLIGHT PROGRAM (BLOCK 50) FROM HILL AIR FORCE BASE UTAH REQUIRES GENESISIG ANNUAL ENTERPRISE SOFTWARE MAINTENANCE SUPPORT BY DIAMOND VISIONICS FOR ONE (1) BASE YEAR PLUS FOUR (4) OPTION YEARS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
06/25/2024
Obligated Amount
$61.1k
FA822224F8040 / NNG15SD00B - AMPHENOL ADAPTER PINS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
06/13/2024
Obligated Amount
$38.1k

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Awarded Task Orders by Industry

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