418th Flight Test Squadron Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA930124F0036 / GS07F0222X - RELOCATABLE FACILITY

Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: MODULAR MANAGEMENT GROUP, INC.
Contracting Agency/Office: Air Force
Effective date: 12/08/2023
Obligated Amount: $8.1M

FA930223FG583 / NNG15SD90B - NUTANIX SYSTEM RENEWAL FOR THE 418TH

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: FLYWHEEL DATA LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 09/28/2023
Obligated Amount: $19.7k

FA930223FG549 / 47QTCA20D006L - VEHICLE RADIO REPLACEMENTS

Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 08/14/2023
Obligated Amount: $34.2k

FA930223F0046 / GS03F137DA - 418TH XEROX CONTRACT

Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing

Contractor: XEROX (XEROX CORPORATION)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 07/19/2023
Obligated Amount: $17.2k

FA930222FG582 / NNG15SD90B - HALF STACK NUTANIX SOLUTION

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: FLYWHEEL DATA LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 09/16/2022
Obligated Amount: $152.7k

HC101322F7126 / HC101321D0009 - NEW ORDER FOR DATA LINK SERVICES

Delivery Order - 517410 Satellite Telecommunications

Contractor: Raytheon (RTX) (ARINC INCORPORATED)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 09/15/2022
Obligated Amount: $25.2k

FA930222FG547 / FA805522A3008 / 47QTCA22D003G - OFFICE NOTEBOOK DELL LATITUDE 5420

BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers

Contractor: DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 09/01/2022
Obligated Amount: $65.4k

FA930222FG546 / FA805522A3008 / 47QTCA22D003G - 418 DELL REFRESH

BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers

Contractor: DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 08/01/2022
Obligated Amount: $33.6k

FA930221F0130 / 47QSWA20D0037 - VIDEO MONITORING SYSTEM AND BUILDING ACCESS CONTROL

Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services

Contractor: CONDORTECH SERVICES INC (CONDORTECH SERVICES, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 09/30/2021
Obligated Amount: $275.9k

FA930221FG543 / FA805517A1101 / GS35F446AA - QEB 2021A OFFICE NOTEBOOK, HP PROBOOK 640 G5 EXPANDED USE 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: 06/22/2021
Obligated Amount: $43.4k

FA930221F0045 / GS07F5985R - IDENTIFICATION, FRIEND OR FOE (IFF) TEST SET

Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: EDMO DISTRIBUTORS, INCORPORATED (EDMO DISTRIBUTORS INCORPORATED)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 06/01/2021
Obligated Amount: $92.4k

FA930221FG524 / 47QSHA19D005N - GPC EXPANDED USE PURCHASE- DEPLOYMENT TOOLBOXES AND TOOL SETS

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: 03/19/2021
Obligated Amount: $25.9k

FA930120F0224 / 47QTCA19D00CX - HP ZBOOK G6, DOCKING STATIONS,CARD READERS

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/30/2020
Obligated Amount: $62k

FA930220F0044 / FA805517A1101 / GS35F446AA - HP ELITEBOOK 745 QEB

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: 09/17/2020
Obligated Amount: $26.6k

FA930220F0026 / FA805517A1103 / GS35F059DA - DELL PRECISION 7920 HIGH PERFORMANCE WORKSTATION

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 09/03/2020
Obligated Amount: $27.8k

FA930220F2705 / FA930218D0006 - PALLET DROP TASK ORDER

Delivery Order - Aircraft Chase and Targeting Support Services IDC (2018) - 481219 Other Nonscheduled Air Transportation

Contractor: Modern Technology Solutions, Inc (MTSI) (MODERN TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 02/12/2020
Obligated Amount: $91.6k

FA930220F1002 / GS06F0068R - BOOM AND SCISSOR RENTAL