49th Comptroller Squadron Awarded Task Orders and BPA Calls | Federal Compass

49th Comptroller Squadron Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA480124F0078 / FA805522A3008 / 47QTCA22D003G - WSA TECH REFRESH FOR DELL PRECISION 7680 LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/25/2024
Obligated Amount
$43.7k
FA480124F0077 / FA805522A3001 / GS35F0400T - LG CURVED MONITORS FOR WSA TECH REFRESH.
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)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/25/2024
Obligated Amount
$0.00
FA480124F0007 / FA480123D0001 - BTS WO 2023-00420, LAN DROPS, BLDG. 578.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
12/05/2023
Obligated Amount
$2.9k
FA480123F0148 / FA480123D0001 - WO# 2023-00352, BLDG 29 RM 2700 FOR THE PURCHASE, PROGRAMMING, AND INSTALLATION OF VOIP PHONES.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/13/2023
Obligated Amount
$1k
FA480123F0147 / FA480123D0001 - WO#2023-00414 FOR VOIP PHONES PURCHASE AND INSTALLATION AT MULTIPLE BUILDINGS.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/13/2023
Obligated Amount
$2.5k
FA480123F0138 / FA480123D0001 - BTS WO 2023-00389, MOVE LAN DROPS IN HANGER 300.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/07/2023
Obligated Amount
$8.2k
FA480123F0136 / FA480123D0001 - BTS WO 2023-00402, B222, RM 205.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/06/2023
Obligated Amount
$1.1k
FA480123F0137 / FA805522A3003 / GS35F446AA - QEB HP PRO 400 G9 DESKTOP PC, 75 EA.
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)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/31/2023
Obligated Amount
$45.5k
FA480123FG050 / 47QTCA21A000U / 47QTCA19D00LP - OFFICE DEVICES AND ACCESSORIES
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$37.3k
FA480122F0140 / GS27F001CA - 9 EXECUTIVE OFFICE DESKS, WITH DRAWERS, BOOKCASES, AND PANELING.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/19/2022
Obligated Amount
$56.8k
FA480122F0139 / FA805522A3008 / 47QTCA22D003G - 25 EA CCS-3 QEB2022B FA8055-22-A-3008 DELL PRECISION 7560
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/19/2022
Obligated Amount
$39.7k
FA480122F0114 / FA480117D0002 - THIS TASK ORDER IS FOR WO# 2022-00148, BLDG 29, INSTALL PHONES AND HEADSETS.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/25/2022
Obligated Amount
$912.87
FA480122F0103 / GS03F113DA - 2 EACH RANGER CREW XP1000 NORTHSTAR PREMIUM-MATTE TITANIUM
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/12/2022
Obligated Amount
$60.5k
FA480122F0055 / GS33F007GA - RENTAL CARS FOR 2022 AIRSHOW AT HOLLOMAN AFB, NM.
Delivery Order - Multiple Award Schedule (MAS) - 532112 Passenger Car Leasing
Contractor
HERTZ CORPORATION, THE
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/19/2022
Obligated Amount
$24.9k
FA480122F0034 / FA480117D0002 - THIS TASK ORDER IS FOR WO# 2022-00008, BLDG 839, SWITCH INSTALLATION AND PATCH TO BUILDING INFRASTRUCTURE TO INCLUDE INSTALLATION OF 6 NIPR PORTS AND 1 TELEPHONE PORT.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
03/02/2022
Obligated Amount
$8.3k
FA480122FG043 / GS27F001CA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2021
Obligated Amount
$49.2k
FA480121F0098 / FA480117D0002 - BTS WO#2021-00146, TRUE NORTH
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/26/2021
Obligated Amount
$0.00
FA480121F0012 / FA480117D0002 - BTS WO# 2020-00183, BLDG. 892 PURCHASE/INSTALLATION OF 3,000FT OF SHIELDED CAT6 CABLING, 29 SHIELDED CAT6 WALL JACKS, AND ASSOCIATED CABLE SUPPORT RACEWAYS AND TRAYS TO ADD 29 SHIELDED ETHERNET PORTS REQUIRED FOR THE CVN MISSION PLANNING NETWORK.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
02/23/2021
Obligated Amount
$9.8k
FA480120F0139 / GS28F0039Y - CUBICLE FURNITURE AND INSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE DESIGN & FURNISHINGS, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/30/2020
Obligated Amount
$20.6k
FA480120F0127 / N0018917A0035 - OFFICE FURNITURE
BPA Call - 337910 Mattress Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/29/2020
Obligated Amount
$31.7k

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