402nd Software Engineering Group Awarded Task Orders and BPA Calls | Federal Compass

402nd Software Engineering Group Awarded Task Orders and BPA Calls

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FA857924F0040 / NNG15SC34B - GITLAB PREMIUM SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$62.9k
FA857924F9043 / FA822821A0001 - PLURALSIGHT LICENSE RENEWAL
BPA Call - 611430 Professional and Management Development Training
Contractor
PLURALSIGHT, LLC
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$60.8k
FA857924F9037 / N6600119A0120 / GS35F0119Y - VERITAS NETBACKUP RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
08/12/2024
Obligated Amount
$82.4k
FA857924F0018 / FA813924D0003 - THIS REQUIREMENT IS FOR A CONTRACTOR TO FURNISH ALL THE DELIVERABLES IN THE SOW TO SUPPORT GOVERNMENT TEST PROGRAM SET (TPS) DEVELOPMENT. THE CONTRACTOR SHALL PROVIDE HARDWARE TO THE 581ST SOFTWARE ENGINEERING SQUADRON.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
WESTEST ENGINEERING CORPORATIO (WESTEST ENGINEERING CORP)
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$112.5k
FA850124F0108 / FA850123D0017 - VTC ANNUAL MAINTENANCE FOR LARGE ROOM WITH CODEC PRI/BAF: 77305_PZIOB BLDG. 229S, ROOM 219 SITE ID: USAF AFMC ROBINS 579 SWES B229S RMCR219 CAP25 SIPR
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$5.8k
FA857924F9038 / NNG15SC82B - WINDRIVER VXWORKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$98.5k
FA857924F9039 / 47QTCA22D003G - DELL PRECISION MOBILE WORKSTATION
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$26.1k
FA857924F9036 / NNG15SC82B - ADACORE GNAT PRO ENTERPRISE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$165.9k
FA857924F0016 / FA857121A0014 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE 581 SWES REPAIRS IN ACCORDANCE WITH CURRENT BPA FA857121A0014.
BPA Call - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
ASTRONICS TEST SYSTEMS INC.
Contracting Agency/Office
Air Force
Effective date
07/22/2024
Obligated Amount
$86.3k
FA857924F9033 / NNG15SD76B - HPE TECH CARE ESSENTIAL WDMR SVC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/12/2024
Obligated Amount
$75.7k
FA857924F9030 / NNG15SC82B - NVIDIA H100 NVL - PASSIVE PCIE 94GB WITH NVIDIA AI ENTERPRISE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$51.8k
FA857924F0015 / NNG15SC49B - COVERITY SOFTWARE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/20/2024
Obligated Amount
$646.1k
FA857924F0014 / FA813924D0003 - THE CONTRACTOR WILL SUPPLY VDATS F-35 (ITA) INTERFACE TEST ADAPTERS AND ASSOCIATED HARDWARE.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
WESTEST ENGINEERING CORPORATIO (WESTEST ENGINEERING CORP)
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$498.6k
FA857924F0013 / NNG15SC82B - THIS ACTION IS TO PURCHASE MAGMA CHASSIS TO REPLACE AND UPDATE LEGACY HARDWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/31/2024
Obligated Amount
$58k
FA857924F9029 / GS35F0400T - QEB DESKTOPS
Delivery Order - 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
Effective date
05/30/2024
Obligated Amount
$42k
FA857924F9032 / GS35F446AA - HP ZBOOK FURY G10 MOBILE WORKSTATION
Delivery Order - 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
05/30/2024
Obligated Amount
$93.5k
FA850124FG096 / 47QTCA24D008V - IT AND TELECOM -STORAGE PRODUCTS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
RIMAGE CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/06/2024
Obligated Amount
$13.2k
FA857924F0012 / NNG15SD76B - 4U RACKMOUNT COMPUTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/11/2024
Obligated Amount
$61k
FA857924F0010 / NNG15SD09B - ALEXSYS 11577- ANALOG SIGNAL GENERATORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force
Effective date
04/08/2024
Obligated Amount
$190.7k
FA857924F0011 / FA857121A0013 - THE CONTRACTOR SHALL PROVIDE ALL THE MATERIALS, PARTS, LABOR, TOOLS, EQUIPMENT, AND TRANSPORTATION REQUIRED TO PROVIDE TECHNICAL SUPPORT AND REPAIR OF VDATS COMPONENT PARTS IN SUPPORT OF THE 402ND SOFTWARE ENGINEERING GROUP (SWEG).
BPA Call - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/29/2024
Obligated Amount
$83k

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Awarded Task Orders by Industry

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