711th Human Performance Wing (RAKH) Awarded Task Orders and BPA Calls | Federal Compass

711th Human Performance Wing (RAKH) 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
47QFLA24F0108 / 47QFLA23D0001 - TO 04 READINESS TO EVACUATE INJURED PERSONNEL REIP
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MILE TWO LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
07/27/2024
Obligated Amount
$288.5k
FA239624FB211 / FA865021D4001 - USAFSAM/ED DATA QUALITY SPECIALIST SUPPORT, DATED 15 APRIL 2024
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Bestica, Inc (BESTICA, INC)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$149.6k
FA239624FB195 / FA865021D4009 - HUMAN EFFECTIVENESS DIRECTORATE BIOMEDICAL RESEARCH LABORATORY MANAGER, 8 APRIL 2024.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SierTek, Ltd. (SIERTEK, LTD)
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$121.4k
FA239624FB202 / FA239622D0004 - USAFSAM/ET ECC BEAVERCREEK LODGING/HOTEL TASK ORDER 2024
Delivery Order - AFRL/USAFSAM Hotel Accommodations (2022) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$242.5k
FA239624FB201 / FA239622D0004 - USAFSAM/ET C-STARS BALTIMORE STUDENT LODGING/HOTEL TASK ORDER 2024
Delivery Order - AFRL/USAFSAM Hotel Accommodations (2022) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$565k
FA239624FB193 / FA239622D0004 - USAFSAM/ET C-STARS ST LOUIS STUDENT LODGING/HOTEL TASK ORDER 2024
Delivery Order - AFRL/USAFSAM Hotel Accommodations (2022) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$484.4k
FA239624FB187 / FA865021D4001 - UNITED STATES AIR FORCE SCHOOL OF AEROSPACE MEDICINE (USAFSAM) / INTERNATIONAL EDUCATION (IE) DEFENSE INSTITUTE FOR MEDICAL OPERATIONS (DIMO) TITLE 10 SUPPORT: MEDICAL PROGRAMS COORDINATOR AND MISSION SPECIALIST, DATED 20 MAY 2024
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Bestica, Inc (BESTICA, INC)
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$332.6k
FA877124F0080 / FA877122D0002 - GBO MDAAS TON 45 CENMON (NIAP SCAN) OFF OF THE MISSION DELIVERY AS A SERVICE (MDAAS) SBIR III IDIQ, FA8771-22-D-0002
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CLARITY INNOVATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/28/2024
Obligated Amount
$5.3k
FA239624FB185 / FA239622D0004 - USAFSAM/ET C-STARS LAS VEGAS STUDENT LODGING/HOTEL TASK ORDER 2024
Delivery Order - AFRL/USAFSAM Hotel Accommodations (2022) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$391.1k
FA239624FB186 / FA239622D0004 - USAFSAM/ET C-STARS CINCINNATI STUDENT LODGING/HOTEL TASK ORDER 2024
Delivery Order - AFRL/USAFSAM Hotel Accommodations (2022) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$558.5k
N0002424F8134 / N0002422D6404 - AFRL 711TH HPW OPERATIONAL MEDICINE FY24-25 RDTE
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
06/11/2024
Obligated Amount
$1.2M
FA239624FB168 / FA865021D4014 - UNITED STATES AIR FORCE SCHOOL OF AEROSPACE MEDICINE (USAFSAM) AEROMEDICAL CONSULTATION SERVICES DIVISION (711 HPW/FEC) HUMAN PERFORMANCE WING SUPPORT SYSTEM (HPWS) DEVELOPER SUPPORT DATED 10 APRIL 2024
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
REEF SYSTEMS CORP
Contracting Agency/Office
Air Force
Effective date
06/10/2024
Obligated Amount
$127.6k
FA239624FB163 / NNG15SC80B - MATLAB SOFTWARE MAINTENANCE AND SUPPORT LICENSES RENEWAL FOR 711 HPW/RHW
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/31/2024
Obligated Amount
$39.8k
FA239624FB157 / 47QTCA21A000X / GS35F388CA - DELL OBVA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
05/28/2024
Obligated Amount
$17.1k
FA239624FB153 / FA805522A3002 / GS35F0511X - LG/27BL55U-B 4K UHD (3840 X 2160) MONITORS
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
05/24/2024
Obligated Amount
$34.2k
FA239624FB152 / FA805522A3008 / 47QTCA22D003G - CCS-3 DELL DESKTOP REFRESH
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
05/22/2024
Obligated Amount
$110.6k
FA239624FB155 / FA805522A3008 / 47QTCA22D003G - FY24 DESKTOP PURCHASE
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
05/22/2024
Obligated Amount
$33.2k
FA239624FB154 / FA865021D4009 - 711 HPW/IR TECHNICAL HUMAN RESEARCH PROTECTION SPECIALIST PROGRAM MANAGER, DATED 28 FEBRUARY 2024
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SierTek, Ltd. (SIERTEK, LTD)
Contracting Agency/Office
Air Force
Effective date
05/21/2024
Obligated Amount
$121.3k
FA239624FB150 / 47QTCA21A000R / GS35F0119Y - DELL SERVER MAINTENANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
05/15/2024
Obligated Amount
$27.1k
FA228024F0012 / FA228024G0004 - OMNI FEDERAL IN-FLIGHT PHYSIOLOGIC MANAGEMENT (IFPM) DATA ACCESS AND VISUALIZATION PLATFORM.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
OMNI FED LLC
Contracting Agency/Office
Air Force
Effective date
05/14/2024
Obligated Amount
$900k

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Contracting Resources

Awarded Task Orders within 711th Human Performance Wing (RAKH)

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Awarded Task Orders by Industry

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