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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA822224F8065 / 47QTCA18D009F - LAPTOPS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/03/2024
Obligated Amount
$45.8k
FA820124FG002 / 47QTCA21A000P / GS35F0503X - IT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$13.3k
FA820124FG002 / 47QTCA19D00CX - IT
Delivery Order - 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 Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$29.4k
FA820124FG002 / 47QTCA21D003M - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
ALLIANCE GLOBAL TECH INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$14.9k
FA820124FG002 / 47QTCA22D003G - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$25.4k
FA820124FG002 / 47QTCA22D008Q - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
PATHTEK.NET
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$20.3k
FA822224FB012 / 47QTCA21A0024 / 47QTCA19D009K - THIS REQUIREMENT IS TO PROCURE RED HAT NEW AND ANNUAL RENEWAL LICENSES FOR THE 309TH SOFTWARE ENGINEERING GROUP CYBER OPS SQUADRON IN ORDER TO REMAIN IN COMPLIANCE WITH 309 SWEGS AUTHORITY TO OPERATE AND PREVENT SECURITY THREATS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/29/2024
Obligated Amount
$1.1M
FA822224FB011 / NNG15SC69B - THIS PROCUREMENT IS TO RENEW THE MAINTENANCE FOR THE EXISTING INFRASTRUCTURE OF ORACLE SERVER HARDWARE AND OPERATING SYSTEMS FOR THE 309TH SOFTWARE ENGINEERING GROUP AT HILL AIR FORCE BASE, UTAH.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/29/2024
Obligated Amount
$331k
FA822224FB010 / GS35F0511T - CYBER OPS LOGRHYTHM INFRASTRUCTURE UPGRADE TO INCLUDE HARDWARE, MAINTENANCE AND SUPPORT SERVICES, PROFESSIONAL SERVICES, AND PROJECT MANAGEMENT AND ADMINISTRATION.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/26/2024
Obligated Amount
$280.1k
FA822224F8064 / NNG15SD11B - REDHAT SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/22/2024
Obligated Amount
$27.9k
FA822224F8063 / NNG15SC65B - SIGNAL AND SPECTRUM ANALYZERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/22/2024
Obligated Amount
$87.3k
FA822424F2596 / 47QTCA21A0014 / 47QTCA19D00CB - 80 CISCO IP 8841 PHONES
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/21/2024
Obligated Amount
$27.1k
FA822224FB008 / NNG15SD00B - THIS PURCHASE IS FOR AN UPGRADED CAPABILITY SIGNAL GENERATOR TO REPLACE THE CURRENT SIGNAL GENERATORS CURRENTLY IN USE BY THE 309 SWEG, USED FOR RESEARCH AND DEVELOPMENT FOR THE ELECTROMAGNETIC WARFARE SYSTEMS ON THE F16 M-SERIES POST BLOCK.
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
08/21/2024
Obligated Amount
$1.3M
FA822224F8062 / 47QTCA18D005K - FIBER SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
H. CO. COMPUTER PRODUCTS
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/20/2024
Obligated Amount
$26.7k
FA822424F2618 / 47QTCA21A000V / 47QTCA18D008H - 130 DURABOOK U11 DETACHABLE MEMBRANE BACKLIT KEYBOARD. PART NUMBER KBL-U11-IKEY
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/19/2024
Obligated Amount
$37.5k
FA822224F8059 / 47QTCA21A000A / 47QTCA20D0053 - PERLE REMOTE POWER SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/15/2024
Obligated Amount
$12.5k
FA822224F8061 / N6600121A0083 / GS35F059DA - MICROSOFT GOVERNMENT INTEGRATOR SOFTWARE
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»US Space Force
Effective date
08/15/2024
Obligated Amount
$108.3k
FA822224F8060 / FA822821A0001 - PLURALSIGHT ONLINE LEARNING PLATFORM ACCESS RENEWAL
BPA Call - 611430 Professional and Management Development Training
Contractor
PLURALSIGHT, LLC
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/15/2024
Obligated Amount
$124.2k
FA822424F2610 / FA805520A0804 / GS25F0051S - HP INK CARTRIDGES.
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
08/06/2024
Obligated Amount
$68k
FA822224FB007 / GS00Q14OADS323 - THE PURPOSE OF THIS EFFORT IS TO PROVIDE SOFTWARE ENGINEERING AND DEVELOPMENT SUPPORT INCLUDING SCRIPTING AND SOFTWARE TESTING TO SUSTAIN THE BATTLE CONTROL SYSTEM- FIXED (BCS-F) WEAPON SYSTEM.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Leader Communications Inc. (LEADER COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/31/2024
Obligated Amount
$1.3M

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