96th Test Wing Awarded Task Orders and BPA Calls | Federal Compass

96th Test Wing Awarded Task Orders and BPA Calls

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FA282324F0203 / FA805522A3008 / 47QTCA22D003G - PURCHASE OF 24 EACH DELL PRECISION 7680 WITH UPGRADES IN ACCORDANCE WITH ORDER FORM.
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
Effective date
07/18/2024
Obligated Amount
$43.4k
FA282324FE140 / 47QTCA21A0006 / 47QTCA18D00GX - RED HAT ENTERPRISE LINUX PURCHASED VIA EXPANDED USE GOVERNMENT PURCHASE CARD.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/16/2024
Obligated Amount
$31.7k
FA282324F0217 / NNG15SC82B - VRG-1000 ANNUAL SOFTWARE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/16/2024
Obligated Amount
$32.4k
FA282324F0210 / 47QTCA21A0006 / 47QTCA18D00GX - 4 EA TRANSMITTER/RECEIVERS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/16/2024
Obligated Amount
$35.2k
FA282324F0216 / NNG15SD45B - KVM SWITCH ACCORDING TO TRD DATED 13 MAY 2024 AND IN ACCORDANCE WITH QUOTE # 1212206001 DATED 12 JUNE 2024. *PRICES TO INCLUDE SHIPPING*
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/16/2024
Obligated Amount
$29.8k
FA248624FB015 / FA248624DB001 - FLIGHT TEST SUPPORT SERVICES (FTSS), DIGITAL FLIGHT TERMINATION SYSTEM (DFTS) READINESS TESTING - EDWARDS FAMILIARIZATION FLIGHTS AND EGLIN CHARACTERIZATION FLIGHTS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SUNSHINE AERO INDUSTRIES, INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/12/2024
Obligated Amount
$643.8k
FA282324FE138 / NNG15SD74B - EXPANDED USE GOVERNMENT PURCHASE CARD PURCHASE FOR NETACQUIRE SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/12/2024
Obligated Amount
$29.2k
FA282324FE139 / NNG15SC82B - EXPANDED USE GOVERNMENT PURCHASE CARD PURCHASE OF OFFSEC SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/12/2024
Obligated Amount
$55.8k
FA282324F0224 / FA930223D0001 - HIGH SPEED DATA ACQUISITION SYSTEM COMPONENTS AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION 10 USC 2304(C)(1).
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (TELETRONICS TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/11/2024
Obligated Amount
$1.3M
FA282324FE137 / NNG15SD60B - BAE DATA DIODE AND SUPPORTING SOFTWARE LICENSE PURCHASED VIA EXPANDED USE GOVERNMENT PURCHASE CARD.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/10/2024
Obligated Amount
$37.1k
FA821724F0423 / FA821724D0003 - THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN0006 SERVICES FOR FULL BATTERY REMOVAL AND REPLACEMENT FOR THE UPS SN: M08J3R0001 LOCATED AT AFMC EGLIN AFB, FL BLDG. 380.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/09/2024
Obligated Amount
$20.4k
FA282324F0222 / FA282324D0006 - CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIALS AND EQUIPMENT TO PERFORM ALL OPERATIONS IN CONNECTION WITH SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), EGLIN AFB, FL IN ACCORDANCE WITH THE ATTACHED SABER STATEMENT OF WORK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/09/2024
Obligated Amount
$2k
FA282324F0218 / FA282323D0002 - LEASING AND MAINTENANCE OF HEAVY ROAD CONSTRUCTION EQUIPMENT
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Thompson Tractor Co Inc (THOMPSON TRACTOR CO INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/08/2024
Obligated Amount
$173.9k
FA248624FB007 / FA248624DB001 - 3 DIMENSIONAL EXPEDITIONARY LONG RANGE RADAR (DELRR) RESOLUTION- FLIGHT TEST SUPPORT SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SUNSHINE AERO INDUSTRIES, INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/03/2024
Obligated Amount
$497.8k
FA282324FE136 / NNG15SD76B - IADS SITE LICENSE SOFTWARE VIA EXPANDED USE GOVERNMENT PURCHASE CARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/01/2024
Obligated Amount
$194k
FA282324FE134 / NNG15SD38B - EXPANDED USE GOVERNMENT PURCHASE CARD OPENTEXT SOFTWARE PURCHASE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/28/2024
Obligated Amount
$36.8k
FA282324FE135 / NNG15SD79B - PROCUREMENT OF OPENTEXT SOFTWARE UTILIZING EXPANDED USE GOVERNMENT PURCHASE CARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/28/2024
Obligated Amount
$84k
FA282324F0202 / NNG15SD74B - CABLE MAINTENANCE REFRESH COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/28/2024
Obligated Amount
$33.5k
FA282324F0201 / FA282324D0004 - FTFA23RC05 - REPLACE ROLL-UP DOORS, ROOF, STRUCTURAL, MISC. REPAIRS - BUILDING 453
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MA-CHIS-WB JV LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/27/2024
Obligated Amount
$272k
FA282324F3133 / NNG15SD00B - EXPANDED USE GOVERNMENT PURCHASE CARD PURCHASE FOR MANDRIL SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/26/2024
Obligated Amount
$98.3k

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Awarded Task Orders within 96th Test Wing

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Awarded Task Orders by Industry

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