3rd Audiovisual Squadron Awarded Task Orders and BPA Calls | Federal Compass

3rd Audiovisual Squadron Awarded Task Orders and BPA Calls

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FA281623F0029 / FA281622D0002 - MOVING SERVICES FOR OFFICE SPACE ONTO LA AFB
Delivery Order - 561210 Facilities Support Services
Contractor
Pride Industries (PRIDE INDUSTRIES)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command
Effective date
04/10/2023
Obligated Amount
$14.7k
FA301623FG134 / NNG15SD00B - IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$25.3k
FA301623FG037 / FA805522A3002 / GS35F0511X - OFFICE DEVICES AND ACCESSORIES
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
Effective date
10/01/2022
Obligated Amount
$64.9k
FA301622F0603 / GS03F001BA - SOUND SOAKING PANELS
Delivery Order - Multiple Award Schedule (MAS) - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Air Force
Effective date
09/23/2022
Obligated Amount
$15.6k
FA301622F0615 / 47QTCA21A000T / 47QTCA19D00JN - NETWORK ATTACHED STORAGE (NAS) SERVER
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2022
Obligated Amount
$28.8k
FA301622F0428 / FA805522A3003 / GS35F446AA - HP ELITEBOOK
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
08/03/2022
Obligated Amount
$39.1k
FA301622FG142 / 47QTCA19D009K - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$12.8k
FA301621F0365 / 47QSMA19D08QZ - VIEWFINDERS FOR PORTABLE CAMERAS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
PEAK MEDIA, INC
Contracting Agency/Office
Air Force
Effective date
07/23/2021
Obligated Amount
$53k
FA301619FA292 / FA800314A0006 - EXECUTIVE FURNITURE
BPA Call - 337211 Wood Office Furniture Manufacturing
Contractor
EXECUTIVE FURNITURE OF WASHINGTON DC INC
Contracting Agency/Office
Air Force
Effective date
07/26/2019
Obligated Amount
$29.9k
FA301619FA283 / FA301618G0006 - PAINT AND CARPET, BLDG 7065 JBSA-LACKLAND
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HENOCK CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
07/19/2019
Obligated Amount
$65.7k
FA301618F0565 / FA873213D0014 - 48TB PEGASUS3 R8 PORTABLE RAID ARRAY
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
ATP Gov, LLC (ACE TECHNOLOGY PARTNERS LLC)
Contracting Agency/Office
Air Force
Effective date
09/10/2018
Obligated Amount
$11.9k
FA301618F0620 / FA873213D0017 - EXTERNAL PORTABLE STORAGE DEVICE SOLID STATE DRIVE (SSD) 2TB STORAGE CAPACITY USB 3.1 TYPE-C&TYPE-A CONNECTIONS USB UP TO 540 MB/S DATA TRANSFER RATE USB TYPE-C&TYPE-A CABLES INCLUDED AES 256-BIT HARDWARE ENCRYPTION
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/23/2018
Obligated Amount
$20.5k
FA301618F0546 / GS02F0008V - NIKON D5 DSLR CAMERA (BODY ONLY, DUAL XQ
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
F C I TECH INC.
Contracting Agency/Office
Air Force
Effective date
07/30/2018
Obligated Amount
$60k
FA301618F0506 / FA805517A1101 / GS35F446AA - WORKSTATIONS, MOBILE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
07/23/2018
Obligated Amount
$125.7k
FA301618F0469 / FA805517A1102 / GS35F115DA - MONITORS, HIGH RESOLUTION
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
Effective date
07/18/2018
Obligated Amount
$17.5k
FA301617F0327 / GS02F0016S - CAMERA LENSES AND FILTERS
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Air Force
Effective date
08/16/2017
Obligated Amount
$17.5k
FA301617F0258 / GS06F0032K - CAMERA LENSES AND FILTERS
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Air Force
Effective date
08/01/2017
Obligated Amount
$0k
FA301617F0067 / GS02F0016S - CAMCORDERS AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Air Force
Effective date
07/21/2017
Obligated Amount
$52.3k
SM08 / FA873213D0017 - VIDEO OVER INTERNET PHONE (VOIP)
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$44.1k
FA301616F0129 / GS02F111BA - NIKON D750 DSLR CAMERA (BODY ONLY)
Delivery Order - Multiple Award Schedule (MAS) - 323111 Commercial Printing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$22k

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