552nd Training Group Awarded Task Orders and BPA Calls | Federal Compass

552nd Training Group Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA813624F0095 / NNG15SC01B - APPLE 8.3 IPAD MINI
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$27.6k
FA813624F0024 / 47QTCA21D001K - SOLIPSYS TACTICAL DISPLAY FRAMEWORK
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Raytheon (RTX) (SOLIPSYS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$51.6k
FA810124F0008 / 47QTCA22D005X - TINKER AFB CRC 552 SIMULATOR
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
PLEXSYS Interface Products, Inc (PLEXSYS INTERFACE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
01/30/2024
Obligated Amount
$1.2M
FA449724FG050 / FA449724A0002 - MAINT/REPAIR/REBUILD OF EQUIPMENT-MATERIALS HANDLING EQUIPMENT
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EASTERN LIFT TRUCK CO., INC. (EASTERN LIFT TRUCK CO INC)
Contracting Agency/Office
Air Force
Effective date
11/30/2023
Obligated Amount
$124.5k
FA810124FG282 / 47QSMA18D08QA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$25k
FA813623F0145 / FA805522A3003 / GS35F446AA - QEB HP ELITEBOOK X360 830 G8 NOTEBOOK PC
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
09/12/2023
Obligated Amount
$98.2k
FA813623F0110 / FA805522A3003 / GS35F446AA - HP ELITEBOOK 645 G10 NOTEBOOK PC
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
08/15/2023
Obligated Amount
$73.2k
FA813623F0068 / NNG15SC00B - APPLE IPAD 552 TRG
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
06/07/2023
Obligated Amount
$146.6k
FA810123FG109 / 47QTCA21A0020 / GS35F681GA - TRAINING AIDS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$21.6k
FA813622F0118 / FA805522A3008 / 47QTCA22D003G - DELL PRECISION 6670
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
08/11/2022
Obligated Amount
$26.8k
FA813622F0120 / FA805522A3003 / GS35F446AA - HP ELITEBOOK X360
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
08/10/2022
Obligated Amount
$55k
FA810122F0021 / GS07F036DA - LACTATION POD
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/20/2022
Obligated Amount
$13k
FA813622F0093 / NNG15SD79B - AWACS IPADS DEVICE REPLACEMENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING, INC.
Contracting Agency/Office
Air Force
Effective date
07/19/2022
Obligated Amount
$365.9k
FA449722F0029 / 47QSHA18D000K - PROCUREMENT OF DEICER ENGINE FOR 436 LRS.
Delivery Order - Multiple Award Schedule (MAS) - 333517 Machine Tool Manufacturing
Contractor
COLLEGE STATION AUTO PARTS CO.
Contracting Agency/Office
Air Force
Effective date
07/11/2022
Obligated Amount
$12.1k
FA813622F0090 / NNG15SD59B - IPAD MINI 6TH GEN WIFI 256GB
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/01/2022
Obligated Amount
$21.2k
FA813622F0074 / NNG15SD27B - IPADS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Air Force
Effective date
06/21/2022
Obligated Amount
$28.1k
FA813622F0082 / NNG15SC01B - IPADS AND CASES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
06/15/2022
Obligated Amount
$150.4k
FA810122FG150 / FA805520A0804 / GS25F0051S - IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (FAX PLUS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$39.1k
FA813621F0144 / 47QTCA19D00AE - KVM SWITCHES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2021
Obligated Amount
$26.8k
FA813621F0138 / GS35F0535T - CSB LARGE SHREDDER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
DATA SECURITY, INC. (DATA SECURITY INCORPORATED (4921))
Contracting Agency/Office
Air Force
Effective date
09/07/2021
Obligated Amount
$59.9k

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Awarded Task Orders within 552nd Training Group

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Awarded Task Orders by Industry

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