557th Software Engineering Squadron Awarded Task Orders and BPA Calls | Federal Compass

557th Software Engineering Squadron Awarded Task Orders and BPA Calls

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FA810120FG003 / FA873214D0002 - ADP COMPONENTS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$33.1k
FA810119FG055 / FA873214D0008 - ADP SUPPORT EQUIPMENT
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Presidio Networked Solutions (PRESIDIO NETWORKED SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$33.4k
Q923 / FA873214D0004 - ALTA DATA TECHNOLOGIES PART NUMBER PCCD-
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/14/2015
Obligated Amount
$25.6k
Q920 / FA873214D0004 - IBM PART NUMBER E075NLL PERIOD OF PERFOR
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
04/16/2015
Obligated Amount
$56.1k
Q901 / FA873213D0034 - QUANTUM SUPERLOADER 3 W/LTO-6 HH DRIVE
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
10/21/2014
Obligated Amount
$5.9k
FA810114FA056 / GS07F0546T - COMPUTER LAB FURNITURE FOR BUILDING 3220.
Delivery Order - Multiple Award Schedule (MAS) - 339111 Laboratory Apparatus and Furniture Manufacturing
Contractor
WRIGHT LINE, LLC (WRIGHT LINE LLC)
Contracting Agency/Office
Air Force
Effective date
07/29/2014
Obligated Amount
$24.4k
Q901 / FA873214D0003 - IBM RATIONAL DOORS SOFTWARE
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/25/2014
Obligated Amount
$41.9k
Q901 / FA873213D0018 - SOFTWARE PART # E012TLL
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
05/07/2014
Obligated Amount
$48.2k
Q901 / FA873213D0028 - KODAK I4200 PRODUCTION SCANNER
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
04/16/2014
Obligated Amount
$7.2k
FA810114FA031 / GS35F446AA - HP T610 PLUS WES7E AMD FUSION 64BIT DUAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office
Air Force
Effective date
04/07/2014
Obligated Amount
$3.7k
Q901 / FA873213D0013 - VIEWSONIC VX2370SMH-LED 23 INCH LED MONI
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Air Force
Effective date
03/27/2014
Obligated Amount
$3.8k
FA810114FA029 / GS35F0009U - DELL USAF PREMIER WEBSITE, MICROSOFT VIS
Delivery Order - 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
03/26/2014
Obligated Amount
$163.9k
FA810114FA028 / GS35F446AA - PART NUMBER: B8D08AA#ABA, HP T610 PLUS W
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office
Air Force
Effective date
03/21/2014
Obligated Amount
$12.1k
FA810114FA023 / GS35F446AA - VIEWSONIC VX2370SMH-LED 23 INCH LED MONI
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office
Air Force
Effective date
02/24/2014
Obligated Amount
$6.6k
FA810114FA019 / GS35F446AA - ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGIT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office
Air Force
Effective date
02/10/2014
Obligated Amount
$21.1k
FA810113FA046 / GS35F4076D - DELL, PRECISION T3600 WORKSTATIONS, MT,
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
Air Force
Effective date
04/26/2013
Obligated Amount
$10.4k
FA810113FA008 / GS35F4076D - DELL POWEREDGE R720, PART NUMBER 225-213
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
Air Force
Effective date
12/11/2012
Obligated Amount
$10.5k
FA810112FA191 / GS35F0355U - PART NUMBER 917903-P0P0, DASCOM MODEL NU
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
ABA MORIAH CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/27/2012
Obligated Amount
$53.1k
FA812612F0005 / GS24F1029B - FLUKE MODEL 5720A 115 CALIBRATOR
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Fortive (FLUKE CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/27/2012
Obligated Amount
$48.6k
FA810112FA058 / GS35F0265X - IBM PART NUMBER E012TLL IBM RATIONAL CLE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
04/11/2012
Obligated Amount
$7.9k

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Awarded Task Orders by Industry

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