668th Alteration and Installation Squadron Awarded Task Orders and BPA Calls | Federal Compass

668th Alteration and Installation 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
FA703723FG013 / FA805522A3002 / GS35F0511X - THIS PURCHASE WAS FOR 3 GPC QEB PURCHASES.
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»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
03/01/2023
Obligated Amount
$41.1k
FA703723FG030 / 47QTCA21A001X / 47QTCA19D00CX - KEYBOARD VIDEO MOUSE (KVM) SWITCHES TYPE F1DN204KVM-UNN4 TO MAINTAIN TECHNICAL NETWORK EQUIPMENT.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2022
Obligated Amount
$10.6k
FA703723FG035 / 47QTCA21A002F / GS35F126CA - QUANTUM FUSION SPLICER KIT. TYPE Q102-CA-KIT-6RSC
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2022
Obligated Amount
$11.9k
FA703722FG027 / 47QTCA21A002C / GS35F400GA - GPC PURCHASE FOR VOIPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
06/10/2022
Obligated Amount
$42.1k
FA703722FG026 / 47QTCA21A001J / GS35F0251V - GPC PURCHASE FOR VOIP PHONES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
05/26/2022
Obligated Amount
$23.2k
FA703722FG023 / FA805522A3003 / GS35F446AA - GPC PURCHASE OF HP / HP PRO DESK 405 G8 DESKTOP MINI PC FROM THE MANDATORY SOURCE
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»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
05/04/2022
Obligated Amount
$24.6k
FA703722F0019 / FA805522A3003 / GS35F446AA - HP PRO DESK 405 G8 DESKTOP MINI PC
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»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
04/14/2022
Obligated Amount
$25.9k
FA703721FG011 / FA805517A1101 / GS35F446AA - THESE PURCHASES ARE FOR MANDATORY QEB LAPTOPS/DESKTOPS
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»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2020
Obligated Amount
$59.2k
FA703720F0060 / NNG15SC58B - FIBER OPTIC MATERIALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ACE TECHNOLOGY PARTNERS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/14/2020
Obligated Amount
$112k
FA301619FA483 / GS27F0013V - OFFICE FURNITURE FOR BLDG 2012
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Teknion LLC (TEKNION, LLC.)
Contracting Agency/Office
Air Force
Effective date
09/17/2019
Obligated Amount
$27.9k
FA703719FA065 / FA873213D0011 - THIS DELIVERY ORDER PROVIDES ACTIVE INFRASTRUCTURE MATERIALS.
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/09/2019
Obligated Amount
$17.9k
FA703719FA049 / FA873213D0029 - THIS PURCHASE IS FOR PASSIVE INFRASTRUCTURE COMPONENTS AND MATERIALS AND NSA NETWORK MATERIALS.
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/07/2019
Obligated Amount
$151.2k
FA703719FA006 / FA873214D0013 - THIS TASK ORDER PROVIDES SURVEYING, ENGINEERING, DESIGNING, INSTALLING AND TESTING OF COMMUNICATIONS AND INFRASTRUCTURE SUPPORT SERVICES.
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
SMS Data Products Group, Inc. (SMS DATA PRODUCTS GROUP, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
02/01/2019
Obligated Amount
$4M
FA703719FG012 / FA805517A1101 / GS35F446AA - ADP CENTRAL PROCESSING UNIT (CPU COMPUTER)DIGITAL
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»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2018
Obligated Amount
$28.9k
FA703719FG015 / GS21F0083Y - CABINETS LOCKER BINS AND SHELVING
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2018
Obligated Amount
$19k
FA703718FG047 / GS25F0088M - MISCELLANEOUS OFFICE MACHINES
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
KIP AMERICA, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2017
Obligated Amount
$24.2k
FA703717F1090 / FA873214D0004 - FLUKE TESTERS
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
09/18/2017
Obligated Amount
$53.8k
FA703717FG026 / GS06F0007J - BUILDING COMPONENTS PREFABRICATED
Delivery Order - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2016
Obligated Amount
$6.4k
FA703717FG069 / GS35F4748G - FIBER OPTIC ACCESSORIES AND SUPPLIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
Wesco International, Inc. (COMMUNICATIONS SUPPLY CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2016
Obligated Amount
$23.2k
FA703717FG040 / GS21F169AA - HAND TOOLS POWER DRIVEN
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
INTERNATIONAL TELEVISION CORP
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2016
Obligated Amount
$6.7k

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Awarded Task Orders by Industry

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