479th Flying Training Group Awarded Task Orders and BPA Calls | Federal Compass

479th Flying Training Group Awarded Task Orders and BPA Calls

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FA301024F0029 / 47QTCA19D009K - CISCO SWITCHES IAW ATTACHMENT 1 - LOM
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/27/2024
Obligated Amount
$298.4k
FA301024F0027 / FA805522A3001 / GS35F0400T - ELITEBOOK LAPTOPS IAW ATTACHMENT 1 - ORDER FORM
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»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/23/2024
Obligated Amount
$25.3k
FA301023F0008 / 47QTCA21A001R / 47QTCA19D00AR - NIPRNET VIRTUAL SERVER SUITE INSTALLATION IAW ATTACHMENT 1 NASP VSS SOO 20221101 AND ATTACHMENT 2 NASP VSS LOM
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
01/13/2023
Obligated Amount
$174.2k
N6945022F0661 / N6945022D0025 - REPAIRS TO B4149 AND B646 BASE BID - SALLY 7A
Delivery Order - NAVFAC SE Design Build MACC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
EMR, Inc. (EMR, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/22/2022
Obligated Amount
$12.1M
FA301021F0070 / NNG15SC82B - BOX DIGITAL LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/21/2021
Obligated Amount
$231.9k
FA301021F0066 / NNG15SC82B - BOX DIGITAL LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/17/2021
Obligated Amount
$0.00
FA301021F0043 / FA805517A1101 / GS35F446AA - QEB 2020B OFFICE NOTEBOOK, HP ELITEBOOK (QTY: 600)
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 Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/25/2021
Obligated Amount
$531k
FA301021F0024 / NNG15SD39B - 250 IPAD MINIS WITH ASSOCIATED ITEMS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
06/16/2021
Obligated Amount
$155.9k
FA301020F0104 / NNG15SC00B - APPLE HARDWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/24/2020
Obligated Amount
$348.7k
FA301020F0106 / NNG15SD55B - APPLE SOFTWARE - FOREFLIGHT AND IBM MAAS 360 LICENSES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/24/2020
Obligated Amount
$21.2k
FA301020F0107 / NNG15SC20B - APPLE ACCESSORIES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/24/2020
Obligated Amount
$81.3k
FA301020F0090 / GS35F0623W - INSTALLATION OF LAN CABLING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
INTRANET COMMUNICATIONS GROUP, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/09/2020
Obligated Amount
$22k
FA301020F0068 / NNG15SC65B - FOREFLIGHT MILITARY FLIGHT BAGS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
07/29/2020
Obligated Amount
$45.5k
FA301020F0072 / NNG15SD74B - MOBILE DEVICE MGMT APP PACKAGE 1 YEA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
07/28/2020
Obligated Amount
$24.7k
FA821720F0296 / FA821719D0002 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT PENSOCOLA NAVAL AIR STATION BLDG. 1852
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
06/24/2020
Obligated Amount
$4.9k
N6883619F0372 / GS07F0138M - SCOT CHEMRING OXYGEN TESTERS CALIBRATION
Delivery Order - Multiple Award Schedule (MAS) - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CHEMRING ENERGETIC DEVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2019
Obligated Amount
$9.9k
FA301019FA052 / FA873214D0004 - CISCO, VARIOUS PARTS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
07/24/2019
Obligated Amount
$149.2k
FA301019FA051 / FA873214D0005 - HANDHELD RADIOS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
07/18/2019
Obligated Amount
$83k
FA301619FG257 / GS03F011GA - MOTORCYCLES MOTOR SCOOTERS AND BICYCLES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
CARTER, LEE H. BUILDING SERVICE INC
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$14k
FA301018F0148 / FA873213D0033 - APPLE DEVICES
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Red River Technology (RED RIVER COMPUTER CO., INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/26/2018
Obligated Amount
$123.2k

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Awarded Task Orders within 479th Flying Training Group

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