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

505th Communications Squadron Awarded Task Orders and BPA Calls

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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
$14.7k
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
FA441724FG011 / 47QTCA21A001U / 47QTCA18D009F - IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$14.8k
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
$55.5k
FA441723F0107 / 47QTCA21A001Q / GS35F465GA - CISCO CATALYST 9300 AND SECONDARY POWER SUPPLY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/10/2023
Obligated Amount
$185.5k
FA441723F0076 / NNG15SC20B - UCS CHASSIS AND BLADES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/10/2023
Obligated Amount
$148.6k
FA441723F0099 / NNG15SC01B - CISCO SWITCH REPLACEMENT (C9300-48S-1A)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
05/08/2023
Obligated Amount
$29.6k
FA441723F0097 / NNG15SD72B - NETAPP SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Air Force
Effective date
05/04/2023
Obligated Amount
$68.6k
FA441723F0094 / 47QSEA19D0074 - KOBRA SSD NSA APPROVED DESTRUCTION DEVICE
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/26/2023
Obligated Amount
$65.9k
FA441723F0071 / HC102818A0001 / GS35F0119Y - RED HAT ENTERPRISE SOFTWARE
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
04/21/2023
Obligated Amount
$26k
FA441723F0086 / NNG15SC00B - DELL THIN CLIENT LAPTOPS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
04/21/2023
Obligated Amount
$220.3k
FA441723F0075 / NNG15SD45B - CISCO C240 BLADES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force
Effective date
04/12/2023
Obligated Amount
$162.7k
FA441723F0067 / NNG15SD23B - IT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/05/2023
Obligated Amount
$161.6k
FA441723F0068 / NNG15SD23B - IT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/05/2023
Obligated Amount
$217k
FA441723F0054 / NNG15SC20B - VMWARE SOFTWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/07/2023
Obligated Amount
$94.8k
FA441723F0043 / FA805522A3002 / GS35F0511X - LG MONITORS FROM TRANSOURCE
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
03/06/2023
Obligated Amount
$73.6k

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