558th Software Engineering Squadron Awarded Task Orders and BPA Calls | Federal Compass

558th Software Engineering Squadron Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 558th Software Engineering Squadron task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA810124FG247 / NNG15SD00B - IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$46.3k
FA810124FG203 / NNG15SC03B - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$23.3k
FA810124FG237 / 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
Effective date
10/01/2023
Obligated Amount
$12.1k
FA810123FG165 / NNG15SC03B - BUSINESS APPLICATION SOFTWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$23.2k
FA810122FG055 / NNG15SD13B - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$12.2k
FA810121FG172 / NNG15SD48B - IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$19.6k
FA810121FG158 / GS35F0312U - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
FOUR LLC (FOUR)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$22.7k
FA810121FG130 / 47QTCA19D00M7 - IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FRONTIER TECHNOLOGIES INC. (FRONTIER TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$14.3k
FA810119FG065 / GS35F0003M - LABORATORY EQUIPMENT AND SUPPLIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BELARC, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$16.7k
FA810118FG064 / FA805517A1104 / GS35F0511X - LABORATORY EQUIPMENT AND SUPPLIES
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
10/01/2017
Obligated Amount
$32.9k
FA810118FG084 / FA873213D0032 - ADP SOFTWARE
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$44.1k
FA810117FG114 / FA873213D0018 - LABRATORY EQUIPMENT AND SUPPLIES
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$10.1k
FA810117FG041 / FA873214D0002 - MISCELLANEOUS OFFICE MACHINES
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$30.4k
FA810115FA024 / GS35F0069L - TACTICAL DISPLAY FRAMEWORK (TDF) V5.X DE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Raytheon (RTX) (SOLIPSYS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/30/2015
Obligated Amount
$55.9k
FA810115FA018 / GS35F0009U - JELA EHANCED DESKTOP INC WIN PRO UPG PN:
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
02/23/2015
Obligated Amount
$32.1k
Q919 / FA873214D0004 - REAL TIME INNOVATIONS (RTI) CONNEXT LICENSES AND MAINTENANCE
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
02/12/2015
Obligated Amount
$113.9k
Q9G2 / FA873213D0014 - LABORATORY EQUIPMENT AND SUPPLIES
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
ATP Gov, LLC (ACE TECHNOLOGY PARTNERS LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$12.8k
Q9G2 / FA873214D0006 - COMBINATION AND MISCELLANEOUS INSTRUMENTS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
PCMG, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$37.6k
Q9G2 / FA873213D0032 - COMBINATION AND MISCELLANEOUS INSTRUMENTS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$20.9k
Q9G2 / FA873213D0015 - COMBINATION AND MISCELLANEOUS INSTRUMENTS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$53.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today