612th Air Operations Center Awarded Task Orders and BPA Calls | Federal Compass

612th Air Operations Center Awarded Task Orders and BPA Calls

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FA487724F0141 / FA487724D0012 - 12 AF COMMERCIAL INTERNET SERVICES FOR BUILDINGS 70, 72 AND 74 FOR A PERIOD OF 12 MONTHS.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$13.2k
FA487724F0109 / FA805522A3008 / 47QTCA22D003G - 612 AOC DELL TECH BUY
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
04/29/2024
Obligated Amount
$35.9k
FA487724F0108 / FA805522A3003 / GS35F446AA - 612 HP TECH BUY
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
04/23/2024
Obligated Amount
$38.3k
FA821724F0191 / FA821719D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN006 SERVICES INSTALL FOUR NEW SENSAPHONES, 4 TEMP SENSORS, 4 HUMIDITY SENSORS, AND 1 60FT WATER ROPE WITH SENSOR, PROGRAM, TEST AND TRAIN ON NEW SENSAPHONE FGD1400 FOR DAVIS MONTHAN AFB, AZ BLDG. 74. .
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
02/27/2024
Obligated Amount
$19.1k
FA821724F0138 / FA821719D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN006 SERVICES FOR FULL BATTERY REPLACEMENT FOR DAVIS MONTHAN AFB, AZ BLDG 74.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
02/05/2024
Obligated Amount
$92.4k
FA487724FG061 / FA805522A3002 / GS35F0511X - IT AND TELECOM -MOBILE DEVICE PRODUCTS
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
10/01/2023
Obligated Amount
$16k
FA487723F0138 / FA487721D0002 - GROUND MAINTENANCE SERVICE FOR THE 612TH COMPOUND ON DAVIS MONTHAN AFB
Delivery Order - 561730 Landscaping Services
Contractor
AAJ CONSTRUCTION, INC
Contracting Agency/Office
Air Force
Effective date
08/10/2023
Obligated Amount
$0.00
FA487723F0110 / FA805522A3003 / GS35F446AA - CCS-3: QTY OF 100 HP ELITEBOOK 645 G9 NOTEBOOKS
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
06/29/2023
Obligated Amount
$80.1k
FA821723F0351 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SUPPLY SYSTEM LOCATED AT ACC DAVIS MONTHAN AFB, AZ BLDG. 70, 74, 75
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
06/29/2023
Obligated Amount
$34.4k
FA487723F0102 / FA487719DA002 - PKB - COMMERCIAL INTERNET FOR 612 AOC BLDGS 70 72 74
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
06/20/2023
Obligated Amount
$12.7k
FA487723F0098 / FA805522A3001 / GS35F0400T - CCS-3 ACE LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
06/13/2023
Obligated Amount
$108.3k
FA821723F0316 / FA821719D0002 - THE PURPOSE OF THIS PR IS TO PROCURE BATTERIES FOR A UPS SYSTEM LOCATED AT ACC DAVIS MONTHAN BLDG 74.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
06/07/2023
Obligated Amount
$91.7k
47QFLA23F0113 / 47QFLA19D0006 - JS VIASAT TO254 USAF ACC 612ACOMS
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
06/06/2023
Obligated Amount
$27k
W913FT23F0006 / W913FT19A0001 - EOSS CELLPHONE SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COMUNICACION CELULAR S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/12/2022
Obligated Amount
$4.5k
FA487723FG002 / GS35F183DA - MISCELLANEOUS FIBER OPTIC COMPONENTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
EXTRON ELECTRONICS (RGB SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$20.2k
FA487722F0242 / GS35F043GA - 3D TARGETING MONITORS VIA GSA ADVANTAGE. MODEL NUMBER 3D-PV-2.5K 10 EA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
KELYN TECHNOLOGIES
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$75.7k
FA487722F0228 / GS35F465GA - 10GBASE-LR-SFP+ MODULE - SINGLE MODE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2022
Obligated Amount
$38.8k
FA487722F0226 / FA805522A3002 / GS35F0511X - TRANSOURCE/MIRAGE B3000S DESKTOP COMPUTERS QTY: 163 EA
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
09/02/2022
Obligated Amount
$107.1k
47QFLA22F0147 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO48 USAF ACC 612ACOMS
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
07/05/2022
Obligated Amount
$6k
FA487722F0119 / FA487719DA002 - PKB - COMMERCIAL INTERNET SERVICE FOR 612 AOC
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
06/15/2022
Obligated Amount
$12.7k

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Awarded Task Orders by Industry

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