616th operations center Awarded Task Orders and BPA Calls | Federal Compass

616th operations center Awarded Task Orders and BPA Calls

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FA703720F0009 / GS35F0632N - ACTIVU MAINTENANCE AND SERVICE CONTRACT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMTECH CORPORATION (ACTIVU CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
02/27/2020
Obligated Amount
$143.1k
FA703719FA060 / FA873214D0004 - DATA WALL TECH REFRESH
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/22/2019
Obligated Amount
$200.1k
FA703719FA054 / FA873214D0002 - DELL SAN LICENSE AND WARRANTY
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/08/2019
Obligated Amount
$58.7k
FA703719FA052 / FA873214D0004 - HARDWARE AND EQUIPMENT
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/02/2019
Obligated Amount
$73.7k
FA703719FA043 / FA873214D0004 - SOFTWARE, HARDWARE, AND INSTALLATION
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/03/2019
Obligated Amount
$137.8k
FA703715FG001 / GS02F0016S - CAMERAS STILL PICTURE
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2014
Obligated Amount
$8.5k
RV12 / FA877112D1004 - CT C3MS INFORMATION TECHNOLOGY SUPPORT SERVICES
Delivery Order - NETCENTS II - Applications Services SB - 541511 Custom Computer Programming Services
Contractor
Diversified Technical Services, Inc. (DIVERSIFIED TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
04/17/2014
Obligated Amount
$8.8M
FA703714FG001 / GS35F0368J - MISCELLANEOUS COMMUNICATION EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2013
Obligated Amount
$22.6k
FA877312F0019 / GS35F0230K - NONATTRIBUTION CAPABILITY SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
TRANS-TEL CENTRAL, INC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/21/2012
Obligated Amount
$17.5k
FA304712F0205 / GS35F4663G - CYBER DEFENSE CAPABILITIES
Delivery Order - 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
06/20/2012
Obligated Amount
$58.8k
ZVE6 / FA877104D0003 - SECURE DESKTOP VTC EQUIPMENT
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/09/2012
Obligated Amount
$118.7k
ZV97 / FA877104D0007 - ARTICULATE RAPID E-LEARNING STUDIO '09 SOFTWARE
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
04/24/2012
Obligated Amount
$5.2k
ZV77 / FA877104D0006 - BLUE COAT WEB PROXY SME SERVICE
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INCORPORATED (3626))
Contracting Agency/Office
Air Force
Effective date
09/27/2011
Obligated Amount
$352.3k
FA304711F0726 / GS35F0632N - UPGRADE EXISTING ACTIVU DATAWALL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMTECH CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/17/2011
Obligated Amount
$183.1k
FA304711F0241 / GS35F0632N - DATAWALL TRANSFER FROM BARKSDALE AFB TO LACKLAND AFB
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMTECH CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/07/2011
Obligated Amount
$168.9k
ZV74 / FA877104D0006 - PARTS FOR DELL SERVER UPGRADES
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INCORPORATED (3626))
Contracting Agency/Office
Air Force
Effective date
07/22/2011
Obligated Amount
$98.2k
ZVB2 / FA877104D0003 - CISCO 2821 VPN COMPONENTS
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/12/2011
Obligated Amount
$5.8k
SJ01 / W91QUZ06D0012 - 624 OPERATIONS CENTER
Delivery Order - Information Technology Enterprise Solutions 2 Services (ITES-2S) - 517110 Wired Telecommunications Carriers
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
06/29/2010
Obligated Amount
$8M
FA703710F0037 / GS35F0069M - PLATEAU LMS LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
PLATEAU SYSTEMS LIMITED (PLATEAU SYSTEMS LTD (INC))
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
06/09/2010
Obligated Amount
$11k
FA703709F8149 / GS35F4663G - CONFIGURABLE - HP PROLIANT BL460C
Delivery Order - 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»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/28/2009
Obligated Amount
$120.6k

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Awarded Task Orders within 616th operations center

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Awarded Task Orders by Industry

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