350th Spectrum Warfare Group Awarded Task Orders and BPA Calls | Federal Compass

350th Spectrum Warfare Group Awarded Task Orders and BPA Calls

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FA282325F0031 / NNG15SC65B - PURCHASE OF AFF C250 STORAGE SYSTEM BRAND NAME NETAPP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
01/07/2025
Obligated Amount
$156.6k
FA282325FG029 / 47QTCA18D00GX - MISCELLANEOUS FIBER OPTIC COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2024
Obligated Amount
$25k
FA248624FB029 / FA248624DB004 - SUSTAINING ENGINEERING SERVICES (SES) IN SUPPORT OF THE HARDWARE-IN-THE-LOOP (HITL) TEST FACILITIES FOR THE 513 EWS USRL.
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/27/2024
Obligated Amount
$71.2k
FA282324F0403 / FA282324D0004 - FTFA24-VH65 RENOVATE BATHROOMS, BLDG 1358
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MA-CHIS-WB JV LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/20/2024
Obligated Amount
$155.4k
FA282324F0353 / W52P1J18DA117 - SECRET INTERNET PROTOCOL ROUTER LOCAL AREA NETWORK INSTALLATION FOR ADDITIONAL CAPABILITY IN BUILDING 71.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Optivor Technologies, L.L.C. (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/19/2024
Obligated Amount
$30.2k
FA282324F0380 / NNG15SD11B - PURCHASE OF RADIO FREQUENCY RECORDING AND ANALYSIS SYSTEM, MODIFICATIONS TO EXISTING HARDWARE AND ENGINEERING SERVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/17/2024
Obligated Amount
$2M
FA282324F0346 / 47QTCA21A001X / 47QTCA19D00CX - 68 EACH 4-PORT DUAL HEAD DP MODULAR SECURE KVM SWITCH PP4.0 WITH REMOTE. MODEL #F1DN204MOD-PP-4.
BPA Call - 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 Test Center
Effective date
09/16/2024
Obligated Amount
$48.9k
FA282324F0365 / W52P1J18DA010 - FIBER OPTIC WIRE INSTALLATION
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
UNIFIED BUSINESS TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/13/2024
Obligated Amount
$139.8k
FA282324F0320 / 47QTCA21A001X / 47QTCA19D00CX - 59 EACH, BELKIN 4-PORT DUAL HEAD DISPLAY PORT MODULAR SECURE KEYBOARD VIDEO MOUSE SWITCH PP4.0 WITH REMOTE
BPA Call - 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 Test Center
Effective date
09/03/2024
Obligated Amount
$43k
FA282324F0285 / FA805522A3001 / GS35F0400T - 31 EACH NON-CLASSIFIED INTERNET PROTOCOL COMPUTERS AND 35 EACH SECRET INTERNET PROTOCOL 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
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/22/2024
Obligated Amount
$99.2k
FA821724F0429 / FA821724D0003 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS LOCATED AT EGLIN AFB, FL BLDG 614.
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
07/09/2024
Obligated Amount
$31.4k
FA282324FE505 / 47QTCA21A001Z / GS35F0316X - QTY 1 NETAPP AFF C250
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 Force Materiel Command»Air Force Test Center
Effective date
07/02/2024
Obligated Amount
$164.2k
FA282324FE502 / 47QTCA21A0024 / 47QTCA19D009K - BRAND NAME CISCO SWITCHES CATALYST 9500 48 PORT
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/18/2024
Obligated Amount
$201.5k
FA282324FE503 / 47QTCA21A001M / GS35F0613X - PURCHASE OF QUANTITY 115 VERTIV CYBEX SC900
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
KNOT TECHNOLOGY SOLUTIONS, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/13/2024
Obligated Amount
$98.1k
FA282324FE504 / FA805522A3001 / GS35F0400T - PURCHASE OF QUANTITY 66 ACE VISION U660I 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
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/12/2024
Obligated Amount
$165.1k
FA282324FE500 / FA805522A3005 / 47QTCA19D00CX - PURCHASE OF QUANTITY 110 SAMSUNG CURVED MONITORS
BPA Call - 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 Test Center
Effective date
06/11/2024
Obligated Amount
$32.6k
FA282324FG002 / 47QSMS24D003Z - INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
SECURADYNE SYSTEMS INTERMEDIATE LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/15/2024
Obligated Amount
$13.7k
FA282324FG011 / NNG15SD38B - IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2023
Obligated Amount
$22.9k
FA282324FG011 / NNG15SD74B - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2023
Obligated Amount
$72.4k
FA282324FG011 / GS35F303DA - IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
PROMARK TECHNOLOGY INC (PROMARK TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2023
Obligated Amount
$24.6k

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Awarded Task Orders within 350th Spectrum Warfare Group

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Awarded Task Orders by Industry

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