505th Combat Training Squadron Awarded Task Orders and BPA Calls | Federal Compass

505th Combat Training Squadron Awarded Task Orders and BPA Calls

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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
$33.5k
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

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