49th Operations Group Awarded Task Orders and BPA Calls | Federal Compass

49th Operations Group Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 49th Operations Group task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA480124F0087 / GS07F039DA - ADVANTOR CCTV SYSTEM FOR HOLLOMAN AFB BUILDING 45
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS 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
07/16/2024
Obligated Amount
$97.7k
FA480124F0075 / FA805522A3002 / GS35F0511X - MONITOR TECH REFRESH FOR 49 OPS GROUP.
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 Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/20/2024
Obligated Amount
$44.5k
FA480124F0040 / FA805522A3002 / GS35F0511X - 49 OG LAPTOP AND DOCKING STATION
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 Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
03/25/2024
Obligated Amount
$54.9k
FA480124F0029 / NNG15SC20B - CISCO SWITCHES
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)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
02/28/2024
Obligated Amount
$212.3k
FA480124F0014 / FA805522A3002 / GS35F0511X - DYNABOOK TECRA A50-K LAPTOPS AND ACCESSORIES
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 Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
01/08/2024
Obligated Amount
$68k
FA480123F0090 / FA480123D0001 - WO 2023-00008, BLDG. 45.
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
07/13/2023
Obligated Amount
$27.7k
FA480123F0091 / FA480123D0001 - WO 2023-00031, BLDG. 96.
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
07/13/2023
Obligated Amount
$26.3k
FA480123F0084 / FA480123D0001 - WO 2023-00133, BLDG. 96
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
06/27/2023
Obligated Amount
$65k
FA480123F0012 / FA480123D0001 - BTS WO 2023-00007, ACMU BLDG 95.
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
12/05/2022
Obligated Amount
$199.3k
FA480123F0010 / FA480123D0001 - BTS WO 2023-00006, GCS YARD.
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
12/01/2022
Obligated Amount
$246.6k
FA480122FG051 / FA805522A3002 / GS35F0511X - OFFICE DEVICES AND ACCESSORIES
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 Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$23.7k
FA480122F0138 / GS35F712GA - 510 EA MICROSOFT SURFACE PRO TYPE COVER (BLACK) 510 EA MICROSOFT SURFACE PEN (2017, BLACK)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA 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
09/13/2022
Obligated Amount
$79.6k
FA480122F0113 / FA805522A3008 / 47QTCA22D003G - 157 EA CCS-3 QEB FA8055-22-A-3008 DELL PRECISION 7760 WITH ACCESSORIES 120 EA CCS-3 QEB FA8055-22-A-3008 DELL PRECISION 7760 WITH MEMORY UPGRADE
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
08/23/2022
Obligated Amount
$509.9k
47QFLA22F0140 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO36 USAF 16 TRSADO ECO
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
07/07/2022
Obligated Amount
$47.5k
HC101322F0127 / HC101320A0010 / 47QTCA19D00MQ - SPACE SEGMENT
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Leonardo DRS (DRS GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/27/2022
Obligated Amount
$139.9k
FA480122FG039 / FA805522A3002 / GS35F0511X - IT AND TELECOM
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 Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/30/2021
Obligated Amount
$26.7k
FA480121F0119 / FA805517A1105 / GS35F0400T - HP LAPTOPS
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
09/29/2021
Obligated Amount
$129.4k
FA480121F0126 / FA805517A1103 / GS35F059DA - OG STUDENT LAPTOPS
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 Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/29/2021
Obligated Amount
$695.3k
FA480121F0108 / FA480117D0002 - BTS WO# 2021-00114 VOIP PHONE PURCHASE AND INSTALLATION
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
09/01/2021
Obligated Amount
$4.7k
FA480121F0093 / 47QTCA21A001U / 47QTCA18D009F - 30 EA-QB65R-N SAMSUNG 65IN DIGITAL SIGNAGE DISPLAY 27 EA-DWM3770X-TRIPP LITE MASTER POWER WALL MONITOR TV MOUNT SWIVEL TILT FLAT SCREEN WALL MOUNT 27 EA-CABINET- STARTECH 19 IN SVR RACK CABINET RACK ENCLOSURE 36IN DEEP WITH CASTERS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE 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
08/18/2021
Obligated Amount
$63.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within 49th Operations Group

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today