605th Test and Evaluation Squadron Awarded Task Orders and BPA Calls | Federal Compass

605th Test and Evaluation Squadron 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
FA441724F0163 / NNG15SC20B - SIPR SWITCHES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/12/2024
Obligated Amount
$31.6k
FA441724FG070 / GS27F0015S - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (HON COMPANY LLC, THE)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$47k
FA441723F0160 / FA441722A0017 - RENEWAL OF WI-FI SERVICES FOR BUILDINGS 90065 & 90066 ON HURLBURT FIELD, FL.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
07/05/2023
Obligated Amount
$4.2k
FA489023F0046 / GS00Q14OADS414 - 605TH TEST AND EVALUATION SQUADRON TEST SUBJECT MATTER EXPERT SUPPORT.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
HX5 (HX5 LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
05/31/2023
Obligated Amount
$5.7M
FA441723FG006 / 47QTCA18D009F - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$39.3k
FA441722F0269 / NNG15SD11B - DELL R750 SERVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force
Effective date
09/07/2022
Obligated Amount
$75.2k
FA441722F0130 / FA441717A0033 - SERVICES - WIFI HURLBURT FIELD
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
07/01/2022
Obligated Amount
$4.1k
FA441722F0099 / FA805522A3003 / GS35F446AA - LAPTOPS
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
05/20/2022
Obligated Amount
$65.9k
FA441722FG093 / GS35F688GA - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$20k
FA441721FG122 / N0018917A0035 - OFFICE FURNITURE
BPA Call - 337910 Mattress Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$12.3k
FA468621FG096 / GS35F351DA - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
10/01/2020
Obligated Amount
$17.8k
FA468620F0121 / NNG15SC82B - CISCO PHONES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/24/2020
Obligated Amount
$78.6k
FA468620F0115 / 70B04C19D00000019 - MOTOROLA LAND MOBILE RADIOS.
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PROCOM COMMUNICATIONS, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/24/2020
Obligated Amount
$167.7k
FA468620F0082 / NNG15SD50B - 460 COMPUTERS AND ACCESSORIES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
KOI COMPUTERS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/09/2020
Obligated Amount
$867.4k
FA468620F0076 / NNG15SD60B - 400 SUBSCRIPTIONS OF FOREFLIGHT MILITARY FLIGHT BAG PRO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/01/2020
Obligated Amount
$108.9k
FA468620F0040 / FA468619DA005 - REMOVE AND REPLACE LIGHT FIXTURES FROM SEVEN AIRCRAFT SHELTERS ALONG THE FLIGHT LINE.
Delivery Order - Electric-Construction MACC Beale AFB (2019) - 237130 Power and Communication Line and Related Structures Construction
Contractor
ATWOOD HAY INCORPORATED
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
06/01/2020
Obligated Amount
$212.7k
FA468620F0032 / FA468617D0001 - PROJECT TO REPAIR AND UPGRADE ALL REQUIRED AREAS OF OMNI BUILDING 2459.
Delivery Order - 9th CES General Construction Multiple Award Construction Contract (GC-MACC) (2017) - 236220 Commercial and Institutional Building Construction
Contractor
North Star Construction & Engineering Inc (NORTH STAR CONSTRUCTION AND ENGINEERING, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
04/08/2020
Obligated Amount
$5.4M
FA445220FG029 / GS02F111BA - CAMERAS STILL PICTURE
Delivery Order - Multiple Award Schedule (MAS) - 323111 Commercial Printing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
10/01/2019
Obligated Amount
$11.9k
FA441720FG118 / FA850116D0001 - MISCELLANEOUS CONSTRUCTION MATERIALS
Delivery Order - 238330 Flooring Contractors
Contractor
LMR INVESTMENT PROPERTIES, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$17k
FA468619FA135 / FA873213D0029 - TECH REFRESH
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/30/2019
Obligated Amount
$66.9k

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