492nd Special Operations Wing Awarded Task Orders and BPA Calls | Federal Compass

492nd Special Operations Wing Awarded Task Orders and BPA Calls

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47QFLA24F0028 / 47QFLA19D0006 - JS VIASAT TO280 USAF 492ND AFSOC SOACS
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
01/11/2024
Obligated Amount
$2M
FA441724F0007 / NNG15SC82B - DELL UNITY SOFTWARE AND HARDWARE SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
11/06/2023
Obligated Amount
$45.5k
FA441724F0006 / NNG15SD59B - ATLASSIAN LICENSE RENEWAL SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
11/02/2023
Obligated Amount
$109.4k
FA441724F0002 / NNG15SC31B - DELL VXRAIL SOFTWARE SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISTRIBUTED TECHNOLOGY GROUP LLC
Contracting Agency/Office
Air Force
Effective date
10/30/2023
Obligated Amount
$139k
FA441724FG017 / NNG15SC82B - IT AND TELECOM -MOBILE DEVICE PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$16.3k
FA441724FG013 / 47QTCA21A001M / GS35F0613X - T AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
KNOT TECHNOLOGY SOLUTIONS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$10.6k
FA441724FG018 / 47QTCA21A000P / GS35F0503X - IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$22.5k
FA441724FG014 / NNG15SD60B - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$14.8k
FA441723F0383 / N6600121A0083 / GS35F059DA - VLA MICROSOFT WINDOWS SERVER DATACENTER SOFTWARE LICENSES.
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
Effective date
09/29/2023
Obligated Amount
$86.6k
FA441723F0364 / NNG15SD43B - CISCO DNA CENTER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Technology Partners (VETERAN TECHNOLOGY PARTNERS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$265.9k
FA441723F0338 / NNG15SC62B - IT EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$211.3k
FA282323F0377 / GS07F039DA - ADVANTOR SYSTEMS INTRUSION DETECTION SYSTEM (IDS) DELIVERY AND INSTALL
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/18/2023
Obligated Amount
$160.6k
FA441723F0309 / N6600120A0022 / GS35F0119Y - SPLUNK ENTERPRISE 50GB/DAY SOFTWARE LICENSES
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
09/11/2023
Obligated Amount
$30.6k
FA441723F0303 / NNG15SD04B - PROCUSTOM GROUP LAPTOPS V110G6 I7-10610U AND POWER SUPPLY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$345.4k
FA441723F0313 / 47QSMA18D0006 - SORINEX GYM EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT, INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$121.3k
FA441723F0264 / FA441719DA001 - TASK ORDER AGAINST SABER IDIQ CONTRACT CONTRACTOR TO RENOVATE RESTROOMS AND SHOWERS B91027 HURLBURT FIELD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$25.9k
47QFLA23F0181 / 47QFLA19D0006 - JS VIASAT TO272 USAF 492ND AFSOC SOACS
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/05/2023
Obligated Amount
$2.3M
FA441723F0294 / NNG15SC01B - CISCO SWITCHES, UPS, AND EQUIPMENT.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$52.6k
FA441723F0293 / NNG15SC01B - CISCO EQUIPMENT AND ACCESSORIES FOR B3158, DUKE FIELD, FL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$57.9k
FA441723F0284 / NNG15SD32B - PALO ALTO FIREWALL RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SDVO SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$260k

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Awarded Task Orders within 492nd Special Operations Wing

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Awarded Task Orders by Industry

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