850 Spectrum Warfare Group Awarded Task Orders and BPA Calls | Federal Compass

850 Spectrum Warfare Group Awarded Task Orders and BPA Calls

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we have 850 Spectrum Warfare Group task orders covered.

FA703724F0061 / NNG15SD00B - FOR THE PURCHASE OF SIXTEEN (16) RED HAT SOFTWARE LICENSES IN SUPPORT OF THE 453RD ELECTRONIC WARFARE SQUADRON (453 EWS).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/22/2024
Obligated Amount
$58k
FA703724F0054 / 47QTCA21A0006 / 47QTCA18D00GX - NINE (9) RED HAT OPENSHIFT CONTAINER PLATFORM - BARE METAL NODE (STANDARD) LICENSES AND THREE (3) RED HAT ENTERPRISE LINUX SERVER (STANDARD) LICENSES.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/31/2024
Obligated Amount
$63.3k
FA703724F0040 / 47QTCA21A001Z / GS35F0316X - THE 453D ELECTRONIC WARFARE SQUADRON (EWS) REQUIRES THE PURCHASE OF 1 EACH NETAPP AFF A250A NETWORKED ATTACHED STORAGE (NAS) SYSTEM AND ALL FUNCTIONING COMPONENTS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
06/20/2024
Obligated Amount
$204.2k
FA703724F0019 / 47QTCA21A001X / 47QTCA19D00CX - FOUR (4) EACH CISCO CATALYST 9300 48-PORT MODULAR-UPLINK NETWORK SWITCHES AND ALL FUNCTIONING COMPONENTS.
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
05/09/2024
Obligated Amount
$106k
FA703724FG013 / 47QTCA21A0006 / 47QTCA18D00GX - THIS CAR IS FOR THE PURCHASE OF APC SMART-UPS TOWERS VIA THE GPC PROGRAM.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
04/02/2024
Obligated Amount
$18.4k
FA703724F0018 / 47QTCA21A001R / 47QTCA19D00AR - ONE (1) HITACHI VANTARA VIRTUAL STORAGE PLATFORM (VSP) E790 STORAGE ARRAY NETWORK (SAN) HARDWARE SYSTEM AND ALL FUNCTIONING COMPONENTS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
03/29/2024
Obligated Amount
$506.6k
FA703724FG016 / N6600119A0120 / GS35F0119Y - MICROFOCUS SECURITY FORTIFY
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»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2023
Obligated Amount
$17.6k
FA703724FG012 / N6600120A0022 / GS35F0119Y - SPLUNK LICENSES
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»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2023
Obligated Amount
$16.9k
FA703724FG015 / GS35F300DA - CISCO FIBER VOICE OVER INTERNET PROTOCOL PHONES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2023
Obligated Amount
$18.5k
FA703724FG009 / FA805522A3003 / GS35F446AA - HP ZBOOK G10 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 Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2023
Obligated Amount
$25.9k
FA703724FG005 / FA805522A3002 / GS35F0511X - 1-TRANSOURCE COMPUTERS, 2-453 MONITORS, 3-OFFICE DESKTOP
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
10/01/2023
Obligated Amount
$53.9k
FA703723F0040 / FA703717D0001 - ENGINEERING ANALYSIS STUDIES - SENSO BEAM
Delivery Order - 541330 Engineering Services
Contractor
Syracuse Research Corp (SRC, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/18/2023
Obligated Amount
$1.4M
FA703723F0047 / NNG15SD00B - SIXTEEN (16) RED HAT SOFTWARE MAINTENANCE SUBSCRIPTIONS FOR THE 453 ELECTRONIC WARFARE SQUADRON (EWS).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/30/2023
Obligated Amount
$69.6k
FA703723F0048 / NNG15SC69B - PKB-WOOD-NICHOLS: PURCHASE OF SIX (6) ORACLE X9-2L SYSTEMS AND ALL FUNCTIONING COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/24/2023
Obligated Amount
$347.4k
FA703723F0043 / FA805522A3002 / GS35F0511X - OFFICE DESKTOP-MT, TRANSOURCE/MIRAGE B4300M, QTY: 226. (CCS-3 QEB 2023B)
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
08/07/2023
Obligated Amount
$199.6k
FA703723F0034 / 47QTCA21A002C / GS35F400GA - TWO (2) CISCO UCS C220 M6 SERVER HARDWARE SYSTEMS AND ALL FUNCTIONING COMPONENTS.
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
06/22/2023
Obligated Amount
$93.4k
FA703723F0028 / 47QTCA21A001Z / GS35F0316X - FOUR (4) NETAPP AFF A250 NETWORKED ATTACHED STORAGE (NAS) SYSTEMS AND ALL FUNCTIONING COMPONENTS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
06/13/2023
Obligated Amount
$611k
FA248723FA081 / FA259520D0001 - WAVELENGTH SUPPORT SERVICES
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MONKTON, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/07/2023
Obligated Amount
$1.3M
FA703723F0019 / 47QTCA21A0014 / 47QTCA19D00CB - PROCUREMENT OF TWO (2) CISCO 9300 LOCAL AREA NETWORK (LAN) STORAGE SWITCHES AND ALL FUNCTIONING COMPONENTS.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
03/31/2023
Obligated Amount
$83.1k
FA703723F0012 / 47QTCA21A001R / 47QTCA19D00AR - ONE (1) HITACHI DATA SYSTEM F790 STORAGE AREA NETWORKED AND ALL FUNCTIONING COMPONENTS TO THE 453 ELECTRONIC WARFARE SQUADRON.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
02/15/2023
Obligated Amount
$588.8k

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Awarded Task Orders by Industry

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