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

502nd Communications Squadron Awarded Task Orders and BPA Calls

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FA821724F0440 / FA821724D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN0006 SERVICES FOR BATTERY REPLACEMENT SERVICES FOR THE UPS SN: EN405UJJ03, EN405UJJ04 LOCATED AT LACKLAND AFB, TX BLDG. 8751.
Delivery Order - 811210 - 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
07/16/2024
Obligated Amount
$27.5k
FA301624F0201 / 47QTCA21A001V / GS35F016BA - LAK COMMVAULT CAPABILITY INCREASE
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
05/29/2024
Obligated Amount
$58.3k
FA301624F0177 / 47QTCA21A001V / GS35F016BA - NETAPP MAINTENANCE RENEWAL (LAK)
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
05/01/2024
Obligated Amount
$89.6k
FA821724F0229 / FA821719D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN006 SERVICES FOR BATTERY REPLACEMENT SERVICES FOR THE UPS SN: BF12K39401 LOCATED AT JBSA LACKLAND, TX BLDG. 937.
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
03/18/2024
Obligated Amount
$7.5k
FA821724F0228 / FA821719D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN006 SERVICES FOR BATTERY REPLACEMENT OF THE UPS SN: BF12K38205 LOCATED AT JBSA LACKLAND BLDG. 972.
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
03/18/2024
Obligated Amount
$7.5k
FA301624F0082 / 47QTCA21A002C / GS35F400GA - SIPR ROUTER BLDG 2000
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
01/18/2024
Obligated Amount
$63.4k
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
FA301624FG078 / 47QTCA21A001X / 47QTCA19D00CX - MISCELLANEOUS FIBER OPTIC COMPONENTS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$46.8k
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
FA301624FG045 / 47QTCA21A000T / 47QTCA19D00JN - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$36.8k
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
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
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
$3.6M
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
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
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
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

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Awarded Task Orders by Industry

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