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

505th Training Squadron Awarded Task Orders and BPA Calls

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FA441724F0280 / 47QSWA20D002A - 3 EACH TRANE AIR COOLED CHILLERS FOR BUILDING 90020.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Air Force
Effective date
09/02/2024
Obligated Amount
$513k
FA441724F0250 / NNG15SC01B - OSA EQUIPMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/25/2024
Obligated Amount
$181.5k
FA441724F0227 / NNG15SD76B - CORNING EQUIPMENT FOR CABLE INFRASTRUCTURE UPGRADE TO BUILDING 90020
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$211.7k
FA441724F0203 / FA805522A3002 / GS35F0511X - CCS-3 MONITORS
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
07/29/2024
Obligated Amount
$48.4k
FA441724F0139 / NNG15SD60B - QUESTION MARK ON PREMISE SOFTWARE (POP: 8/17/24 - 8/16/25)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/07/2024
Obligated Amount
$13.6k
FA489024F0007 / 47QRAD20D1194 - 505TH TRG ACADEMIC AND TRAINING SUPPORT SERVICES RECOMPETE
Delivery Order - 541330 Engineering Services
Contractor
Jefferson Consulting Group (JEFFERSON CONSULTING GROUP, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
11/29/2023
Obligated Amount
$4.3M
FA441724FG027 / FA805522A3002 / GS35F0511X - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
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
10/01/2023
Obligated Amount
$39.8k
FA441723F0314 / NNG15SD60B - AV SYSTEM UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$23.9k
FA821723F0537 / FA821719D0002 - THE PURPOSE OF THIS PR IS TO PROCURE BATTERIES AT HURLBURT FIELD, FL BLDG 90020.
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
09/07/2023
Obligated Amount
$34.4k
FA441723F0259 / NNG15SD60B - QUESTIONMARK ONPREMISE SOFTWARE (BASE + 4 YEARS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$13.2k
FA441723F0209 / NNG15SD10B - BLACKBOARD AND GENIUS SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force
Effective date
08/08/2023
Obligated Amount
$373.8k
FA441722F0218 / 47QTCB22D0120 - VIDEO TELECONFERENCE UPDATE
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
3T-INNOVATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
08/16/2022
Obligated Amount
$17.1k
FA441722F0075 / FA800320A0003 - CHAIRS
BPA Call - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
04/01/2022
Obligated Amount
$29.3k
FA441722FG028 / GS35F0511X - IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - 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
10/01/2021
Obligated Amount
$21.3k
FA441721F0175 / FA805517A1105 / GS35F0400T - MICROSOFT SURFACE PROS
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
Effective date
08/03/2021
Obligated Amount
$36.2k
FA441721F0130 / NNG15SC20B - IT HARDWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/21/2021
Obligated Amount
$69.5k
FA441721F0061 / FA441717A0033 - 505 TRS WIFI BLDG 90020
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
02/10/2021
Obligated Amount
$6.2k
FA821720F0206 / FA821719D0002 - ACQUIRE FULL BATTERY REPLACEMENTS ON UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT HURLBURT AFB, FL BUILDINGS 90020.
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
05/12/2020
Obligated Amount
$22.5k
FA441719FA050 / GS03F036DA - OFFICE CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC.)
Contracting Agency/Office
Air Force
Effective date
04/16/2019
Obligated Amount
$65k
FA441719FA039 / FA873213D0032 - CISCO CHASSIS SWITCHES
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Air Force
Effective date
03/22/2019
Obligated Amount
$65.8k

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Awarded Task Orders by Industry

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