53rd Wing Awarded Task Orders and BPA Calls | Federal Compass

53rd Wing Awarded Task Orders and BPA Calls

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FA486124F0016 / FA486123D0002 - CROWDSOURCE FLIGHT DATA LABOR AND SUPPORT END OF ORDERING YEAR 1 AND START OF ORDERING YEAR 2
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Intelligent Waves, LLC (INTELLIGENT WAVES 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
10/31/2023
Obligated Amount
$13.4M
FA486124FG006 / 47QTCA21A001X / 47QTCA19D00CX - MISCELLANEOUS COMMUNICATION EQUIPMENT
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, 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
10/01/2023
Obligated Amount
$14.1k
FA462524FG029 / 47QTCA20D0064 - IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
SPECTRA LOGIC CORPORATION
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$22.9k
FA486124FG012 / FA805522A3003 / GS35F446AA - OFFICE DEVICES AND ACCESSORIES
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»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$65.3k
FA486124FG010 / 47QTCA19D00CB - ELECTRICAL HARDWARE AND SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, 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
10/01/2023
Obligated Amount
$14.9k
FA481924FG015 / FA805522A3002 / GS35F0511X - OFFICE DEVICES AND ACCESSORIES
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»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
10/01/2023
Obligated Amount
$31.9k
FA481924FG009 / FA805520A0805 / GS35F0511X - OFFICE DEVICES AND ACCESSORIES
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»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
10/01/2023
Obligated Amount
$13k
FA462524FG027 / 47QTCA19D00BC - L3 HARRIS TECHNOLOGIES ANTENNA KITS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$12.8k
FA248623FB017 / FA248721D0014 - TEST FACILITY THREAT SIMULATOR (TFTS) SUSTAINING ENGINEERING SERVICES (SES)
Delivery Order - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/29/2023
Obligated Amount
$361.9k
FA486123F0457 / FA486119DA005 - CROWDSOURCE EQUIPMENT - TITAN BATTERY LIFEPO4 EXPANSION BATTERY, POWER STATION FOR POWERING 117G SATCOM RADIO, PRC-160 AND TYPE 163 LTD.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Intelligent Waves, LLC (INTELLIGENT WAVES 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
09/29/2023
Obligated Amount
$153.6k
FA248623FB018 / FA248721D0014 - TEST FACILITIES THREAT SIMULATORS SUSTAINING ENGINEERING SERVICES (SES)
Delivery Order - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/29/2023
Obligated Amount
$4.1M
FA486123F0431 / 47QTCA21A000K / 47QTCA19D00AE - CISCO NETWORK SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
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
09/28/2023
Obligated Amount
$357.4k
FA486123F0391 / FA805522A3008 / 47QTCA22D003G - PURCHASE OF DELL MOBILE WORKSTATION, PRECISION 7680, QT: 50.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/27/2023
Obligated Amount
$110.5k
FA481923F0089 / 47QTCA21A001U / 47QTCA18D009F - DOMAIN CONTROLLERS DELL POWER EDGE
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
09/27/2023
Obligated Amount
$22k
FA282323F0454 / NNG15SC20B - CISCO EQUIPMENT FOR BLDG 351.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/27/2023
Obligated Amount
$28.5k
FA486123F0430 / FA486119DA005 - CROWDSOURCE 5G CELLULAR NETWORKS SUPPORT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Intelligent Waves, LLC (INTELLIGENT WAVES 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
09/26/2023
Obligated Amount
$219k
FA282323F4053 / NNG15SD91B - AF SEEK EAGLE ANNUAL SUBSCRIPTION PER NODE FOR UP TO 16 CORES/128GB RAM UP TO 48TB FOR STORAGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/25/2023
Obligated Amount
$68.3k
FA486123F0409 / FA805522A3005 / 47QTCA19D00CX - PURCHASE OF NEW TECH PREMIUM DISPLAY, SAMSUNG ELECTRONICS F27T450FQN 27'' FHD 1920X1080, QT: 123. PURCHASE OF NEW TECH OFFICE DISPLAY, SAMSUNG ELECTRONICS - F24T454FQN, 23.8'' FHD 1920X1080, QT: 1.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, 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
09/25/2023
Obligated Amount
$15.2k
FA282323F0477 / FA282321D0006 - PZIOCB - FY23 F7840 7JCO81 350 SWW 36 EWS FM 9 (FTFA 23VH89) SECURE ROOM BLDG. 351 2ND FLOOR UPGRADE
Delivery Order - HVAC Design Build, Eglin AFB (2021) - 541330 Engineering Services
Contractor
HEFFERNAN HOLLAND MORGAN ARCHITECTURE PA
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/25/2023
Obligated Amount
$113k
FA282323F0349 / NNG15SD56B - PURCHASE OF CISCO SWITCHES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/22/2023
Obligated Amount
$21k

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Awarded Task Orders within 53rd Wing

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Awarded Task Orders by Industry

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