411th Flight Test Squadron Awarded Task Orders and BPA Calls | Federal Compass

411th Flight Test Squadron Awarded Task Orders and BPA Calls

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FA930224FG554 / GS30F0007T - GATORS
Delivery Order - Multiple Award Schedule (MAS) - 333111 Farm Machinery and Equipment Manufacturing
Contractor
DEERE AND COMPANY (2580)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/08/2024
Obligated Amount
$56.4k
FA930224F0070 / NNG15SD80B - MATTERMOST LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/28/2024
Obligated Amount
$65.5k
FA930224FG545 / 47QTCA18D000N - UPGRADE ADDA SYNERGY
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/24/2024
Obligated Amount
$167.9k
FA930224FG540 / NNG15SD19B - BACKUP SERVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/17/2024
Obligated Amount
$34k
FA930224F0048 / N6600119A0120 / GS35F0119Y - RENEW ANNUAL MAINTENANCE SUPPORT FOR VERITAS NETBACKUP
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»Air Force Materiel Command»Air Force Test Center
Effective date
05/01/2024
Obligated Amount
$64.6k
FA930224F0017 / GS30F0007T - GATOR VEHICLES
Delivery Order - Multiple Award Schedule (MAS) - 333111 Farm Machinery and Equipment Manufacturing
Contractor
DEERE AND COMPANY (2580)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
01/09/2024
Obligated Amount
$41.1k
FA930223F0107 / NNG15SD73B - F-22 CTF CISCO FIREWALL TECH REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/13/2023
Obligated Amount
$114.2k
FA930223F0097 / 47QSHA19D005N - FLIGHTLINE TOOLBOXES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/06/2023
Obligated Amount
$96.1k
FA930223FG557 / GS35F0511X - F-22 ADDA WORKSTATIONS
Delivery Order - 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 Force Materiel Command»Air Force Test Center
Effective date
08/24/2023
Obligated Amount
$169k
FA930223F0066 / GS30F027BA - D20 TM TRAILER
Delivery Order - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing
Contractor
NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/04/2023
Obligated Amount
$640.5k
FA930223F0058 / 47QSHA19D005N - FLIGHTLINE TOOLBOXES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/18/2023
Obligated Amount
$0.00
FA930223FG513 / NNG15SC38B - STK ENGINE SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/06/2023
Obligated Amount
$27.4k
FA930223F0002 / 47QTCA21A001U / 47QTCA18D009F - VERITAS NETBACKUP MAINTENANCE RENEWAL
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2022
Obligated Amount
$34.2k
FA930222FG561 / 47QTCA21A001R / 47QTCA19D00AR - EDWARDS AFB-CD-F22 HPE SYNERGY EXPANSION V2
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/24/2022
Obligated Amount
$162.1k
FA930222F0079 / GS35F067BA - HEWLETT PACKARD EQUIPMENT MAINTENANCE CONTACT RENEWAL (ALL NETWORK)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
BAY-POINTE TECHNOLOGY LTD (BAY POINTE TECHNOLOGY LTD)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/10/2022
Obligated Amount
$49.8k
FA930222FG544 / 47QSWA18D008F - VMWARE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/28/2022
Obligated Amount
$49.8k
FA930222F0027 / 47QTCA18D005K - AFNET LAPTOPS WITH UPGRADES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
H. CO. COMPUTER PRODUCTS
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/28/2022
Obligated Amount
$115.9k
FA930222F0004 / GS35F0511T - CITRIX RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/20/2021
Obligated Amount
$28.4k
FA930222F0001 / GS35F0119Y - NETBACK MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2021
Obligated Amount
$30.3k
FA930221FG602 / FA805517A1101 / GS35F446AA - 50 HP NOTEBOOKS AND ACCESSORIES - EU GPC PURCHASE
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»Air Force Materiel Command»Air Force Test Center
Effective date
09/23/2021
Obligated Amount
$43.3k

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Awarded Task Orders by Industry

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