505th Communications Squadron Awarded Task Orders and BPA Calls

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: 10/01/2023
Obligated Amount: $13.9k

FA441724FG072 / FA800320A0006 - OFFICE FURNITURE

BPA Call - 337214 Office Furniture

Contractor: SLM CONTRACT FURNITURE, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $18.2k

FA441724FG045 / FA805522A3003 / GS35F446AA - IT AND TELECOM -MOBILE DEVICE PRODUCTS

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: 10/01/2023
Obligated Amount: $28.4k

FA441723F0214 / NNG15SD42B - CITRIX MPX SERVICE RENEWAL (SOFTWARE)

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office: Air Force
Effective date: 08/09/2023
Obligated Amount: $53.6k

FA821723F0421 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SUPPLY SYSTEM LOCATED 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: 08/03/2023
Obligated Amount: $4.8k

FA441723F0159 / N6600119A0010 / GS35F0119Y - SAP NS2 SOFTWARE 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: 06/30/2023
Obligated Amount: $378.5k

FA441723F0156 / NNG15SC76B - CISCO FIREWALL RENEWAL

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: NETSYNC NETWORK SOLUTIONS, INC.
Contracting Agency/Office: Air Force
Effective date: 06/27/2023
Obligated Amount: $166.4k

505th Communications Squadron Awarded Task Orders and BPA Calls

FA441724F0160 / NNG15SC58B - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT FOR UCS REFRESH PHASE LL.

FA441724F0168 / FA441723A0009 - THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS, AND PERFORM ALL OPERATIONS IN CONNECTION WITH REMOVE OLD CARPET AND REPLACE WITH NEW CARPET/TILE. IAW THE STATEMENT OF WORK - BLDG 90005 CARPET REPLACEMENT

FA441724F0112 / NNG15SD60B - FLEX CALL

FA441724F0099 / NNG15SD60B - PN: N9K-C93180YC-FX3 NEXUS 9300 48P 1/10/25G, 6P 40/100G, MACSEC, SYNCE - 2 EA PN: N9K-C93400LD-H1 NEXUS 9K 48X 50G SFP56 + 4X 400G QSFP-DD - 2 EAPN: SVS-B-N9K-ESS-XF EMBEDDED SOLN SUPPORT SWSS FOR ACI NEXUS 9K - 2 EA

FA441724F0090 / NNG15SD59B - UCS REFRESH VARIOUS PARTS

FA441724F0080 / NNG15SC70B - U.S. FEDERAL VMWARE CLOUD FOUNDATION 5 - PN: VCF-TD-TL-1P-F-2

FA441724F0078 / NNG15SC09B - NETAPP RENEWAL (POP: 5/1/2024 - 4/30/2024)

FA441724F0074 / NNG15SC71B - PN: HZ8-ENC-10-1YTLSS-F U.S. FEDERAL VMWARE HORIZON 8 ENTERPRISE TERM EDITION: 10 CONCURRENT USER PACK FOR 1 YEAR TERM LICENSE

FA441724F0059 / NNG15SC20B - RED HAT SOFTWARE

FA441724F0049 / NNG15SD60B - RANCHER TRAINING AND SOFTWARE

FA441724F0021 / NNG15SC33B - ORACLE SOFTWARE RENEWAL (BASE YEAR PLUS 4 OPTION YEARS)

FA441724FG065 / N6600123A0049 - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE

FA441724FG016 / 47QTCA21A0024 / 47QTCA19D009K - IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS

FA441724FG008 / 47QTCA21A000H / GS35F0090X - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE