56th Special Operations Intelligence Squadron Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 18 of 18

FA485522F0023 / FA805522A3002 / GS35F0511X - SIPR TOWERS

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: 07/12/2022
Obligated Amount: $47.7k

FA485521F0046 / 47QTCA21A001U / 47QTCA18D009F - NIPR MONITORS

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: MVATION WORLDWIDE INC.
Contracting Agency/Office: Air Force
Effective date: 08/12/2021
Obligated Amount: $37k

FA485521F0043 / FA805517A1104 / GS35F0511X - NEW COMPUTERS - 78 EACH

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: 08/02/2021
Obligated Amount: $52.6k

FA485521F0036 / GS35F0511X - SIPR COMPUTER TOWERS

Delivery Order - 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: 07/21/2021
Obligated Amount: $92.1k

FA485520F0040 / GS07F128AA - TEMPORARY TRAILER LEASE FOR U28 PROGRAM AT CANNON AFB, NM WITH 4 OPTIONS YEARS.

Delivery Order - Multiple Award Schedule (MAS) - 531120 Lessors of Nonresidential Buildings

Contractor: HUNTER SAAK INVESTMENTS, LLC
Contracting Agency/Office: Air Force
Effective date: 09/15/2020
Obligated Amount: $2M

FA485518FG081 / FA800314A0004 - OFFICE FURNITURE

BPA Call - 337211 Wood Office Furniture Manufacturing

Contractor: SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office: Air Force
Effective date: 10/01/2017
Obligated Amount: $19k

FA485517FG124 / GS03F010GA - OFFICE DEVICES AND ACCESSORIES

Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: RE3D INC.
Contracting Agency/Office: Air Force
Effective date: 10/30/2016
Obligated Amount: $17.6k

FA485517FG100 / GS25F0013S - OFFICE DEVICES AND ACCESSORIES

Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing

Contractor: PLASTICS BINDING & LAMINATING, INC
Contracting Agency/Office: Air Force
Effective date: 10/01/2016
Obligated Amount: $3.6k

FA485517FG047 / GS02F0015T - INFORMATION TECHNOLOGY SUPPLIES

Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing

Contractor: DATA SECURITY, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2016
Obligated Amount: $6.9k

FA485517FG122 / GS03F0124Y - OFFICE DEVICES AND ACCESSORIES

Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: CONFERENCE TECHNOLOGIES, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2016
Obligated Amount: $11.7k

FA485517FG145 / GS35F0354T - OFFICE DEVICES AND ACCESSORIES

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing

Contractor: AXISCORE, LLC (AXISCORE LIMITED LIABILITY COMPANY)
Contracting Agency/Office: Air Force
Effective date: 10/01/2016
Obligated Amount: $7.9k

FA485517FG167 / GS03F099AA - OFFICE DEVICES AND ACCESSORIES

Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services

Contractor: LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2016
Obligated Amount: $12.3k

FA485515FG001 / GS35F053BA - OFFICE DEVICES AND ACCESSORIES

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing

Contractor: VISION AUDIO & VIDEO, LLC
Contracting Agency/Office: Air Force
Effective date: 10/01/2014
Obligated Amount: $12.3k

FA485514FG001 / GS21F0083Y - SPECIALIZED SHIPPING AND STORAGE CONTAINERS

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2013
Obligated Amount: $63.9k

6WG1 / FA877110A0601 / GS35F4663G - ADP CENTRAL PROCESSING UNIT DIGITAL

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: Hewlett-Packard (HP) (HEWLETT PACKARD COMPANY (3067))
Contracting Agency/Office: Air Force
Effective date: 10/01/2013
Obligated Amount: $13.1k

FA485514FG001 / GS35F0673P - MINI AND MICRO COMPUTER CONTROL DEVICES

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: HIGH PLAINS COMPUTING, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2013
Obligated Amount: $5.7k

FA485514FG001 / GS25F0028R - OFFICE DEVICES AND ACCESSORIES