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

505th Test and Training Group Awarded Task Orders and BPA Calls

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FA441725F0061 / NNG15SC20B - C2 ENCLAVE THIN CLIENTS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/03/2025
Obligated Amount
$131.3k
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
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
FA820125FG023 / 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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2024
Obligated Amount
$110.6k
FA820125FG083 / 47QSWA18D008F - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2024
Obligated Amount
$12.1k
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
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
FA441724F0293 / FA805522A3002 / GS35F0511X - THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. 605TES SMA DYNABOOK TECRA A40-K LAPTOPS
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
09/04/2024
Obligated Amount
$27k
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
FA820124FG002 / 47QTCA21A001A / GS35F0179X - IT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$38.7k
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
FA820124F0222 / N6600123A0049 - SPARTA SOLAR WINDS SOFTWARE FOR 84 RADES IAW WITH CARAHSOFT QUOTE #48475121 OPTION YEAR CONTRACT - BASE +2 YEARS
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/15/2024
Obligated Amount
$136.1k
FA820124F0219 / 47QTCA21A001X / 47QTCA19D00CX - ORDER TO PURCHASE 5 WORKSTATIONS FOR 84 RADES IAW NEW TECH SOLUTIONS QUOTE #24044335 OPTION TO PURCHASE ADDITIONAL 5 WORKSTATIONS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/14/2024
Obligated Amount
$95.3k
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
FA441724F0163 / NNG15SC20B - SIPR SWITCHES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/12/2024
Obligated Amount
$31.6k
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
FA820124F0139 / NNG15SD69B - CARBON BLACK SOFTWARE FOR 84 RADES IAW VETERAN TECHNOLOGIES QUOTE #309987.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Technology Partners (VETERAN TECHNOLOGY PARTNERS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/12/2024
Obligated Amount
$0.00
FA821724F0308 / FA821724D0003 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR MULTIPLE UPS LOCATED AT USSF SPOC NEW BOSTON AFS NH, MULTIPLE BUILDINGS.
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
05/28/2024
Obligated Amount
$18.8k
FA821724F0106 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS LOCATED AT KIRTLAND AFB, NM BLDG 942.
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
01/31/2024
Obligated Amount
$11.8k

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Awarded Task Orders by Industry

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