480th ISR Wing Awarded Task Orders and BPA Calls | Federal Compass

480th ISR Wing Awarded Task Orders and BPA Calls

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47QFLA24F0116 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO106 693 ISRGDOK
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/09/2024
Obligated Amount
$9k
FA480024F0101 / N6600119A0051 / GS35F267DA - AUTOCAD SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
06/18/2024
Obligated Amount
$13.7k
FA480024F0067 / FA805522A3003 / GS35F446AA - HP PRO MINICOMPUTERS AND KEYBOARD
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 Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
05/22/2024
Obligated Amount
$63.8k
FA468624F0023 / FA805522A3002 / GS35F0511X - CCS3 - 548 ISRG OFFICE DESKTOPS
BPA Call - 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 Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
05/21/2024
Obligated Amount
$125.1k
W564KV24F0101 / W564KV21D0003 - SHIFT SUPERVISOR AND SECURITY GUARDS SERVICES - ETC
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Constellis (TRIPLE CANOPY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/20/2024
Obligated Amount
$455.2k
FA875124F0034 / 47QTCA21A001X / 47QTCA19D00CX - DELL POWEREDGE SERVER WARRANTY EXTENSIONS - ASSIGNMENT #24-023A
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
05/07/2024
Obligated Amount
$44.3k
FA875124F0020 / 47QTCA21A0019 / GS35F402GA - DELL STORAGE ARRAYS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
03/11/2024
Obligated Amount
$95.8k
FA480024F0024 / FA805522A3008 / 47QTCA22D003G - 480 ISRW DESKTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
02/15/2024
Obligated Amount
$47.9k
FA468624FG011 / GS35F005AA - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$15.4k
FA480024FG055 / GS27F001CA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$15k
W90VN623F0125 / 47QTCA19D00DL - MFR PART #: HY179R12QER-KA005MS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Graybar Electric Company (GRAYBAR ELECTRIC COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2023
Obligated Amount
$39.6k
FA561323F0469 / GS35F0511T - FOR THE PURCHASE OF SERVER EQUIPMENT
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 Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/28/2023
Obligated Amount
$233k
FA561323F0486 / FA805522A3003 / GS35F446AA - COMPUTERS
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 Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/27/2023
Obligated Amount
$69.7k
W90VN623F0092 / W91QVN19D0010 - KCOIC BEAUTIFICATION B940
Delivery Order - General Construction IDIQ Osan AB (2019) - 236220 Commercial and Institutional Building Construction
Contractor
SUNGLIM E & C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2023
Obligated Amount
$150.3k
FA561323F0466 / 47QTCA18D009F - KVM 48 PORT SWITCHES AND REQUIRED CABLES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/22/2023
Obligated Amount
$101.2k
FA561323F0408 / GS35F0316X - 200 DELL COMPUTER MINI TOWERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/13/2023
Obligated Amount
$222.9k
FA468623F0042 / 47QTCA19D00CX - CYBER MODERNIZATION
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/06/2023
Obligated Amount
$208.3k
FA480023F0234 / 47QSWA18D008F - VMWARE SUPPORT/SUBSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
08/30/2023
Obligated Amount
$29.5k
FA468623F0048 / 47QTCA18D009F - 13 IS POD 1 FIBER OPTIC CABLE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
08/30/2023
Obligated Amount
$28.6k
FA480023F0217 / 47QTCA19D009K - VMWARE VSPHERE 7 ENTERPRISE PLUS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
08/24/2023
Obligated Amount
$13k

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