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

505th Communications Squadron Awarded Task Orders and BPA Calls

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FA821724F0551 / FA821724D0002 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT HURLBURT AFB, FL BLDGS. 90020 AND 90005.
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
08/13/2024
Obligated Amount
$20.5k
FA441724F0198 / NNG15SC58B - ATP GOV LLC SHALL PROVIDE ALL EQUIPMENT ON ATTACHED QUOTE # 1210739001
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$104.7k
FA441724F0190 / NNG15SC63B - THE CONTRACTOR SHALL PROVIDE UCS INTERCONNECT CABLING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$22.2k
FA441724F0143 / NNG15SC58B - CISCO CODEC REPLACEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force
Effective date
07/19/2024
Obligated Amount
$45.6k
FA441724F0160 / NNG15SC58B - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT FOR UCS REFRESH PHASE LL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$210.1k
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
BPA Call - 238330 Flooring Contractors
Contractor
K & S FLOORING BY KEITH LLC
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$21.8k
FA441724F0112 / NNG15SD60B - FLEX CALL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/14/2024
Obligated Amount
$12.9k
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
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/29/2024
Obligated Amount
$133.7k
FA441724F0090 / NNG15SD59B - UCS REFRESH VARIOUS PARTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/07/2024
Obligated Amount
$434.4k
FA441724F0080 / NNG15SC70B - U.S. FEDERAL VMWARE CLOUD FOUNDATION 5 - PN: VCF-TD-TL-1P-F-2
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
04/18/2024
Obligated Amount
$267.2k
FA441724F0078 / NNG15SC09B - NETAPP RENEWAL (POP: 5/1/2024 - 4/30/2024)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/12/2024
Obligated Amount
$64.5k
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
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
04/09/2024
Obligated Amount
$85k
FA441724F0059 / NNG15SC20B - RED HAT SOFTWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
04/02/2024
Obligated Amount
$31.3k
FA441724F0049 / NNG15SD60B - RANCHER TRAINING AND SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/26/2024
Obligated Amount
$136.6k
FA441724F0021 / NNG15SC33B - ORACLE SOFTWARE RENEWAL (BASE YEAR PLUS 4 OPTION YEARS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Air Force
Effective date
01/24/2024
Obligated Amount
$217.3k
FA441724FG101 / NNG15SD55B - IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$11.2k
FA441724FG065 / N6600123A0049 - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.4k
FA441724FG008 / 47QTCA21A000H / GS35F0090X - IT AND TELECOM -BUSINESS APPLICATION 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
10/01/2023
Obligated Amount
$13.9k
FA441724FG016 / 47QTCA21A0024 / 47QTCA19D009K - IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$18.8k
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

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Awarded Task Orders by Industry

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