505th Combat Training Squadron Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA441724F0107 / 47QTCA21A001X / 47QTCA19D00CX - 7 EACH I9-13900KF DESKTOP SYSTEMS AS CONFIGURED

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: 06/12/2024
Obligated Amount: $27.8k

47QFLA23F0213 / 47QFLA23D0011 - SIMULATOR TECHNOLOGY MODULE VIRTUALIZATION

Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: TREK10 INC.
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date: 09/20/2023
Obligated Amount: $933.1k

FA441723F0126 / NNG15SD74B - BAE GXP SOFTWARE

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office: Air Force
Effective date: 06/12/2023
Obligated Amount: $113.4k

FA441723F0103 / FA800320A0010 - OFFICE CHAIRS

BPA Call - 337214 Office Furniture

Contractor: Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office: Air Force
Effective date: 05/03/2023
Obligated Amount: $31.9k

FA441723FG108 / 47QTCA18D00AZ - IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: FEDERAL MERCHANTS CORP.
Contracting Agency/Office: Air Force
Effective date: 10/01/2022
Obligated Amount: $14.1k

FA441722F0132 / NNG15SC58B - NETWORK IT HARDWARE AND SOFTWARE FOR NIPR AND SIPR INFRASTRUCTURE

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office: Air Force
Effective date: 07/01/2022
Obligated Amount: $218.5k

FA489022F0010 / 47QRAD20D1015 - 505 CTS C2WSPTT SUPPORT

Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services

Contractor: R&K Enterprise Solutions Inc (R & K ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date: 11/19/2021
Obligated Amount: $6.3M

FA441721F0116 / NNG15SD73B - CISCO SWITCHES AND ACCESSORIES

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office: Air Force
Effective date: 05/12/2021
Obligated Amount: $47.1k

FA441721F0097 / NNG15SD60B - VTC SUITE

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office: Air Force
Effective date: 04/14/2021
Obligated Amount: $0.00

FA441721F0042 / FA805517A1101 / GS35F446AA - HP G5 LAPTOPS

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: 01/21/2021
Obligated Amount: $60.2k

FA441721FG075 / NNG15SD00B - OFFICE DEVICES AND ACCESSORIES

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Blue Tech (BLUE TECH INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2020
Obligated Amount: $30.8k

FA441721FG096 / GS35F402GA - OFFICE DEVICES AND ACCESSORIES

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2020
Obligated Amount: $41k

FA441719FG131 / FA805517A1106 / GS35F300DA - ADP COMPONENTS

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: ID Technologies, LLC (INTELLIGENT DECISIONS, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2018
Obligated Amount: $38.8k

FA441718F0378 / FA873213D0013 - SCIF NETWORKING EQUIPMENT

Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing

Contractor: CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office: Air Force
Effective date: 09/18/2018
Obligated Amount: $83.8k

FA441718FG220 / GS35F0097Y - ADP SUPPORT EQUIPMENT

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: GLOBAL DATA CENTER INC
Contracting Agency/Office: Air Force
Effective date: 10/01/2017
Obligated Amount: $17.3k

FA441718FG154 / GS28F0010L - OFFICE FURNITURE

Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture

Contractor: EXECUTIVE FURNITURE OF WASHINGTON DC INC (EXECUTIVE FURNITURE OF WASHING)
Contracting Agency/Office: Air Force
Effective date: 10/01/2017
Obligated Amount: $59k

FA441718FG221 / GS35F401DA - ADP SUPPORT EQUIPMENT

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: LETOVA LLC
Contracting Agency/Office: Air Force
Effective date: 10/01/2017
Obligated Amount: $8.6k

FA441717F0467 / FA805517A1102 / GS35F115DA - MEZZ LAPTOPS

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/27/2017
Obligated Amount: $22.4k

FA441717F0332 / FA873213D0017 - SCIF CABLES

Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing

Contractor: Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office: Air Force
Effective date: 09/08/2017
Obligated Amount: $48.3k

FA441717F0306 / FA805517A1104 / GS35F0511X - AFWAY AGENCY DT MEZZ

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
Effective date: 08/29/2017
Obligated Amount: $29.4k

505th Combat Training Squadron Awarded Task Orders and BPA Calls

FA441724F0107 / 47QTCA21A001X / 47QTCA19D00CX - 7 EACH I9-13900KF DESKTOP SYSTEMS AS CONFIGURED

47QFLA23F0213 / 47QFLA23D0011 - SIMULATOR TECHNOLOGY MODULE VIRTUALIZATION

FA441723F0126 / NNG15SD74B - BAE GXP SOFTWARE

FA441723F0103 / FA800320A0010 - OFFICE CHAIRS

FA441723FG108 / 47QTCA18D00AZ - IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS

FA441722F0132 / NNG15SC58B - NETWORK IT HARDWARE AND SOFTWARE FOR NIPR AND SIPR INFRASTRUCTURE

FA489022F0010 / 47QRAD20D1015 - 505 CTS C2WSPTT SUPPORT

FA441721F0116 / NNG15SD73B - CISCO SWITCHES AND ACCESSORIES

FA441721F0097 / NNG15SD60B - VTC SUITE

FA441721F0042 / FA805517A1101 / GS35F446AA - HP G5 LAPTOPS

FA441721FG075 / NNG15SD00B - OFFICE DEVICES AND ACCESSORIES

FA441721FG096 / GS35F402GA - OFFICE DEVICES AND ACCESSORIES

FA441719FG131 / FA805517A1106 / GS35F300DA - ADP COMPONENTS

FA441718F0378 / FA873213D0013 - SCIF NETWORKING EQUIPMENT

FA441718FG220 / GS35F0097Y - ADP SUPPORT EQUIPMENT

FA441718FG154 / GS28F0010L - OFFICE FURNITURE

FA441718FG221 / GS35F401DA - ADP SUPPORT EQUIPMENT

FA441717F0467 / FA805517A1102 / GS35F115DA - MEZZ LAPTOPS

FA441717F0332 / FA873213D0017 - SCIF CABLES

FA441717F0306 / FA805517A1104 / GS35F0511X - AFWAY AGENCY DT MEZZ

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Contracting Resources

Awarded Task Orders by Industry

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