502nd Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

502nd Communications Squadron Awarded Task Orders and BPA Calls

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FA301624F0064 / 47QTCA21A000R / GS35F0119Y - SIPR VMWARE RENEWAL
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
11/29/2023
Obligated Amount
$32.1k
FA301624F0044 / 47QTCA21A000R / GS35F0119Y - NIPR VMWARE RENEWAL
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
10/17/2023
Obligated Amount
$81.7k
FA301624F0030 / 47QTCA21A000R / GS35F0119Y - DELL VXRAIL SUPPORT FY24
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
10/02/2023
Obligated Amount
$34.4k
FA301624FG083 / NNG15SC65B - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24.5k
FA301623F0571 / 47QTCA21A002C / GS35F400GA - CISCO UNIFIED COMMUNICATION 7900 SERIES IP PHONE REPLACEMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$697.4k
FA301623F0548 / GS02F0015T - DATA SECURITY 2MM DISINTEGRATOR
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$66.6k
FA301623F0413 / 47QTCB22D0179 - LNOWS III TASK ORDER AGAINST 8(A) STARS III.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
SYSCOM (SYSCOM, INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$1.7M
FA301623F0551 / 47QTCA18D009F - SIPR SUPPORT MATERIALS/EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$54k
FA301623F0516 / NNG15SC11B - UC CORE EQUIPMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$764.5k
FA301623F0541 / NNG15SD11B - JBSA RANDOLPH HYPERCONVERGENCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$883.3k
FA301623F0502 / NNG15SD11B - JBSA LACKLAND B/2000 HYPERCONVERGENCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$746.5k
FA301623F0534 / NNG15SC79B - HP MAINTENANCE (LAK_RAN) RENEWAL POP 26 SEP 23 THRU 25 SEP 24
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$65.8k
FA301623F0536 / GS35F0311R - OPTICAL TIME-DOMAIN REFLECTOMETER (OTDR) EQUIPMENT ACQUISITION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$25.1k
FA301623F0501 / FA805522A3003 / GS35F446AA - QEB 2023B OFFICE NOTEBOOK (ONB)
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
Effective date
09/20/2023
Obligated Amount
$66.8k
FA301623F0513 / 47QTCA21A0014 / 47QTCA19D00CB - CISCO SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$206.8k
FA301623F0485 / 47QTCA21A0014 / 47QTCA19D00CB - CISCO SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$119k
FA821723F0510 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT AETC LACKLAND AFB, TX BLDGS. MULTI AND CAMP BULLIS 80825.
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
08/30/2023
Obligated Amount
$26k
FA821723F0519 / FA821719D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE TELECON BATTERY COVERS AND CIRCUIT BREAKS FOR THE TELECON BATTERY SYSTEM LOCATED AT LACKLAND AFB BLDG 1050.
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
08/30/2023
Obligated Amount
$18.9k
FA301623F0302 / 47QTCA21A001V / GS35F016BA - NETAPP MAINTENANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/29/2023
Obligated Amount
$137.1k
FA301623F0440 / 47QTCA21A002C / GS35F400GA - CISCO PHASE 4 SWITCHES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$302.9k

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Awarded Task Orders by Industry

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