318th Cyberspace Operations Group Awarded Task Orders and BPA Calls | Federal Compass

318th Cyberspace Operations Group Awarded Task Orders and BPA Calls

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we have 318th Cyberspace Operations Group task orders covered.

FA877324F0163 / NNG15SD09B - THIS REQUIREMENT IS FOR KG175F TACLANES ACROSS THE JIOR AS A STANDARD COMPONENT OF THE RANGE SERVICE DELIVERY POINT (SDP). THE KG-175F
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/28/2024
Obligated Amount
$28.4k
FA877324F0153 / 47QTCA21A0014 / 47QTCA19D00CB - 318 COG 3080 CISCO 9300 1GB SWITCH
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/27/2024
Obligated Amount
$147.6k
FA877324F0157 / 47QTCA21A001G / GS35F0002V - DELL XT360 SANS AND DELL R860 SERVERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/27/2024
Obligated Amount
$939.7k
FA877324F0160 / NNG15SD34B - THIS PROCUREMENT IS FOR THE ONE-YEAR RENEWAL OF CURRENTLY INSTALLED MICROSOFT AZURE STACK CAPACITY BASE AND AZURE ACTIVE DIRECTORY PREMIUM P2 LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/27/2024
Obligated Amount
$121.5k
FA877324F0158 / 47QTCA21A0024 / 47QTCA19D009K - DELL MOBILE WORKSTATION 7780 PRECISION
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/27/2024
Obligated Amount
$56.1k
FA441724F0273 / FA805523A0806 / GS03F0182V - REPLACEMENT PRINTERS
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$226.4k
FA441724F0270 / NNG15SD91B - DELL PARK PLACE UCN/ULAB WARRANTY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$101.9k
FA441724F0257 / 47QTCA21A0024 / 47QTCA19D009K - CISCO DTD-8841-06-SD-A AND DTD-8832-02 PHONES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$363.2k
FA441724F0247 / NNG15SD91B - U.S. FEDERAL VMWARE HORIZON 8 ENTERPRISE TERM EDITION: 10 CONCURRENT USER PACK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$194.3k
FA441724F0243 / NNG15SD91B - VMWARE LICENSING/SUPPORT ELA RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force
Effective date
08/20/2024
Obligated Amount
$903.9k
FA877324F0144 / 47QTCA21A0024 / 47QTCA19D009K - FOR THE MISSION REQUIREMENT, THE UCAP TESTING FACILITY NEEDS TO PURCHASE TWO NEW DUAL SOCKET RACK SERVERS IN SUPPORT OF PRODUCT TESTING.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/16/2024
Obligated Amount
$65.8k
FA877324F0147 / N6600121A0083 / GS35F059DA - FY24 SQL SERVER LICNESE CLAN TEXNET
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»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/16/2024
Obligated Amount
$13.5k
FA877324F0150 / 47QTCA21A001Z / GS35F0316X - FY24 KVM UPGRADE BASIC
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/16/2024
Obligated Amount
$1.1M
FA877324F0142 / NNG15SC82B - THIS REQUIREMENT IS TO PROCURE NVIDIA A100 80GB PCIE CARDS TO INTRODUCE LLM (LARGE LANGUAGE MODEL) ARTIFICIAL INTELLIGENCE (AI) CAPABILITY TO THE OCO RANGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/15/2024
Obligated Amount
$36.7k
FA877324F0145 / NNG15SD91B - STAFF AREA UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/13/2024
Obligated Amount
$1.4M
FA821724F0515 / FA821724D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS LOCATED AT SOCOM SOCNORTH PETERSON SFB, CO BLDG 104.
Delivery Order - 811210 - 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
08/08/2024
Obligated Amount
$186.1k
FA877324F0146 / 47QTCA21A0014 / 47QTCA19D00CB - CISCO SFP TRANSCEIVER
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/05/2024
Obligated Amount
$85.1k
FA877324F0138 / NNG15SC86B - CLOUDFLARE ENTERPRISE ANNUAL SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
07/29/2024
Obligated Amount
$66.4k
FA877324F0139 / NNG15SC86B - FY24 318COG 318RANS 33CYB8 - VXRAIL DELL MEMORY UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
07/29/2024
Obligated Amount
$545.3k
FA877324F0140 / FA805522A3002 / GS35F0511X - IT TECH REFRESH
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
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
07/26/2024
Obligated Amount
$71.8k

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Awarded Task Orders by Industry

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