505th Command and Control Wing Awarded Task Orders and BPA Calls | Federal Compass

505th Command and Control Wing Awarded Task Orders and BPA Calls

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FA821725F0126 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT HILL AFB, UT BUILDING 1283. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
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
01/14/2025
Obligated Amount
$3.9k
FA489025F0005 / 47QRAA19D004H - SECURITY SUPPORT SERVICES, TO INCLUDE CYBERSECURITY/INFORMATION ASSURANCE, INFORMATION SECURITY, PERSONNEL SECURITY, AND PHYSICAL SECURITY IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT, FOR THE 505TH COMMAND AND CONTROL WING.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ARMADA, LTD
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
01/10/2025
Obligated Amount
$423.8k
FA441725F0015 / NNG15SD30B - RED HAT LICENSE IN ACCORDANCE WITH EPOCH CONCEPTS QUOTE EC20241112-AJ-01.B.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Epoch Concepts, LLC (EPOCH CONCEPTS, LLC)
Contracting Agency/Office
Air Force
Effective date
11/25/2024
Obligated Amount
$116.3k
FA441725F0019 / NNG15SD59B - IMN CISCO PARTS IN ACCORDANCE WITH ABBA TECHNOLOGY QUOTE MV-111924-PS1, DATED 19 NOVEMBER 2024. FOR ALL CISCO LICENSES, PLEASE ASSOCIATE TO THE FOLLOWING MPE-ES ACCOUNTS:CISCO SMART ACCOUNT: NAVY.MIL USINDOPACOM MPE-ES VIRTUAL ACCOUNT: MPE-ES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
11/25/2024
Obligated Amount
$51.2k
FA441725FG039 / 47QTCA21A001U / 47QTCA18D009F - CONNECTORS ELECTRICAL
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$25.7k
FA441725FG017 / FA805522A3008 / 47QTCA22D003G - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$19.8k
FA441725FG013 / 47QTCA21A000H / GS35F0090X - IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$13.8k
FA486124F0349 / NNG15SC62B - PURCHASE AND DELIVERY OF KEY MANAGEMENT SERVERS IN ACCORDANCE WITH ATTACHMENT 1 - AMERICAN WORDATA, INC. QUOTE, DATED 20 SEPTEMBER 2024.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/30/2024
Obligated Amount
$238.4k
FA486124F0352 / NNG15SC09B - PURCHASE AND DELIVERY OF DELL POWER EDGE SERVERS AND CISCO SWITCHES IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR SHALL FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - DYNAMIC SYSTEMS QUOTE, DATED 23 SEPTEMBER 2024.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/27/2024
Obligated Amount
$311k
FA489024F0179 / NNG15SC00B - CISCO TOR SWITCHES, FIRMWARE AND ANCILLARY ITEMS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/26/2024
Obligated Amount
$162.8k
FA489024F0186 / GS35F0002V - DELL LAPTOPS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/26/2024
Obligated Amount
$35.7k
FA486124F0345 / 47QTCA21A000X / GS35F388CA - PURCHASE AND DELIVERY OF DELL SOFTWARE LICENSES IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR SHALL FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - DH TECHNOLOGIES, DATED 20 SEPTEMBER 2024.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/26/2024
Obligated Amount
$242.8k
FA486124F0333 / NNG15SD23B - PURCHASE AND DELIVERY OF VMWARE SOFTWARE LICENSES IN ACCORDANCE WITH ATTACHMENT 1 - GOVERNMENT ACQUISITIONS, INC. QUOTE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/26/2024
Obligated Amount
$974.9k
FA489024F0152 / NNG15SC71B - ONLINE TRAINING IS BEING PROVIDED TO HURLBURT AFB ADMINISTRATORS AND THE COURSE WILL BE 5 DAYS ON-LINE INSTRUCTOR LED WITH HANDS-ON LABS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/24/2024
Obligated Amount
$32.5k
FA850124F0172 / FA805522A3008 / 47QTCA22D003G - DELL PRECISION 7680 MOBILE WORKSTATION
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/24/2024
Obligated Amount
$31.5k
FA486124F0320 / NNG15SD11B - THE PURCHASE AND DELIVERY OF RANCHER SOFTWARE IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR SHALL FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - GOVSMART QUOTE, DATED 19 SEPTEMBER 2024.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$75.5k
47QFLA24F0131 / 47QFLA19D0012 - SBIR PHASE III AFTER SHOCN
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Aptima, Inc (APTIMA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/17/2024
Obligated Amount
$830.4k
FA489024F0153 / NNG15SD09B - NVIDIA CORPORATION | NVIDIA A40 AMPERE - 48 GB GDDR6 - DUAL SLOT - PCIE 4.0 GRAPHIC CARD EXXACT CORPORATION - 900-2G133-0000-100 (026869002G1330000100_090324)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/16/2024
Obligated Amount
$129.6k
FA441724F0312 / NNG15SD73B - THE CONTRACTOR SHALL PROVIDE UCS BLADES IAW ATTACHED QUOTE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$48k
FA850124F0166 / FA850123D0017 - FM9 605 TES DET 2 VTC DUAL CLASS ROOM MX ESP:KS
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$8.2k

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Awarded Task Orders by Industry

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