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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA205725FB005 / NNG15SC71B - SDS / SVS 25.1, 25.2, 25.3, 25.4 CUSTOMER BUY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
12/16/2024
Obligated Amount
$100.4k
FA857925F0002 / NNG15SC82B - THE 580 SOFTWARE ENGINEERING GROUP IS IN NEED OF GREEN HILLS SOFTWARE MAINTENANCE THAT ALLOW THE MC130J TO UPDATE AND REPLACE AN OBSOLETE AIRCRAFT SYSTEM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/24/2024
Obligated Amount
$122.7k
FA857925F0001 / NNG15SC95B - ANRITSU RF SIGNAL GENERATOR IS NEEDED TO SUPPORT THE ARTS/VDATS (AUTOMATIC TEST SYSTEMS/ VERSITILE DIAGNOSTIC AUTOMATIC TEST STATION) SYSTEMS INTEGRATION LAB (SIL) IN DEVELOPMENT, SUSTAINMENT, DESIGN AND SUPPORT OF AUTOMATIC TEST EQUIPMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VICTORY GLOBAL SOLUTIONS INC
Contracting Agency/Office
Air Force
Effective date
10/24/2024
Obligated Amount
$102.3k
FA850125FG012 / NNG15SD09B - IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$12.2k
FA850125FG013 / FA805522A3008 / 47QTCA22D003G - IT AND TELECOM -MOBILE DEVICE PRODUCTS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$35.7k
FA850125FG014 / FA805522A3001 / GS35F0400T - IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
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
Effective date
10/01/2024
Obligated Amount
$15.1k
FA857924F9047 / NNG15SD90B - HYCU SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2024
Obligated Amount
$133.1k
FA857924F0019 / FA805522A3008 / 47QTCA22D003G - FA857924F0019 - MWS LAPTOPS (A12438)(BAF77187)
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$852.5k
FA857924F0045 / NNG15SD79B - NOWSECURE SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Aurora Systems Consulting, Inc (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$52k
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

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