704th Test Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

704th Test Support Squadron Awarded Task Orders and BPA Calls

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FA910124FB051 / FA805522A3008 / 47QTCA22D003G - FY24 704TG IT REFRESH DELL
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
07/26/2024
Obligated Amount
$16.5k
FA910124FB049 / FA805522A3002 / GS35F0511X - FY24 704TG IT REFRESH TRANSOURCE
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 Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
07/24/2024
Obligated Amount
$70.5k
FA910124FB050 / FA805522A3001 / GS35F0400T - FY24 704TG IT REFRESH ACE
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»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
07/24/2024
Obligated Amount
$30.7k
FA480124F0017 / FA480123D0001 - BTS WO 2024-00087, BLDGS. 1022 AND 1026.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
01/18/2024
Obligated Amount
$11.7k
FA480124F0001 / FA480123D0001 - BTS (TEST GROUP) MONTHLY OPERATIONS AND MAINTENANCE. YEAR 2 - POP 01 OCT 2023 THROUGH 30 SEP 2024
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$9.3k
FA910123FB061 / FA805522A3003 / GS35F446AA - LAPTOP COMPUTERS
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 Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
06/15/2023
Obligated Amount
$32.4k
FA480123F0076 / FA480123D0001 - WO 2023-00289, BLDG. 1022.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/15/2023
Obligated Amount
$6.6k
FA910123FB060 / FA805522A3001 / GS35F0400T - 704 TG IT REFRESH ACE
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»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
06/07/2023
Obligated Amount
$86.4k
FA480123FG001 / 47QTCA19D00CB - IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$17.7k
FA480123FG018 / GS27F0024V - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$56.9k
FA480123FG008 / GS35F0212Y - IGF IT AND TELECOM-ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
PACIFIC ALLIANCE CAPITAL INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$7.4k
FA480123FG009 / FA805522A3002 / GS35F0511X - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
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 Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$52.1k
FA480123FG007 / 47QTCA21A001X / 47QTCA19D00CX - IT AND TELECOM -STORAGE PRODUCTS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$19.9k
FA480123F0004 / FA480123D0001 - MONTHLY OPERATIONS AND MAINTENANCE OF TEST GROUP TELECOMMUNICATIONS SYSTEMS (BTS). YEAR 1 - FY23
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$6.8k
FA480123FG061 / 47QTCA22D0070 - ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$19.8k
FA480123FG005 / 47QTCA21A0014 / 47QTCA19D00CB - IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$15.6k
FA910122FB039 / FA805522A3002 / GS35F0511X - TSS TECH REFRESH - DESKTOP COMPUTERS
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 Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
08/18/2022
Obligated Amount
$42.5k
FA910122FB037 / FA805522A3008 / 47QTCA22D003G - TSS TECH REFRESH - LAPTOP COMPUTERS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
08/16/2022
Obligated Amount
$133.5k
FA480122F0089 / FA480117D0002 - BTS WO 2022-00110, BLDG 1020, PURCHASE AND INSTALL 13 PHONES ONTO THE CURRENT TELEPHONE SYSTEM FOR DRMS, 7 PHONES IN RM 111 AND 6 PHONES IN RM 1114.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/01/2022
Obligated Amount
$3.6k
FA480122F0042 / FA480117D0002 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES, MONTHLY OPERATIONS AND MAINTENANCE (TEST GROUP). EXTEND CONTRACT FOR 6 MONTHS (1APR THROUGH 30SEP 2022)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
03/17/2022
Obligated Amount
$3.7k

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