Aerospace Systems Directorate (RQ) Awarded Task Orders and BPA Calls | Federal Compass

Aerospace Systems Directorate (RQ) Awarded Task Orders and BPA Calls

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FA239624FB240 / FA805522A3001 / GS35F0400T - AFRL/RQHV ACE COMPUTERS HARD WARE PURCHASE
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
Effective date
08/27/2024
Obligated Amount
$46.5k
FA930024F6014 / 47QTCA23D00AC - WORK STATION
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
MICROWAY INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/23/2024
Obligated Amount
$41.3k
FA239624FB243 / 47QTCA21A001Z / GS35F0316X - RQOC - BROADCOM VMWARE
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
Effective date
08/23/2024
Obligated Amount
$186.6k
FA930024F6013 / NNG15SD93B - INTEL SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/21/2024
Obligated Amount
$4.9k
FA239624FB235 / N6600121A0083 / GS35F059DA - RQOC - DELL SERVER DATACENTER DMZ EXPANSION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force
Effective date
08/21/2024
Obligated Amount
$28.6k
FA239624FB229 / FA805522A3001 / GS35F0400T - RQH - HIGH PERFORMANCE WORKSTATION (HPW)
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
Effective date
08/15/2024
Obligated Amount
$58.4k
FA239624FB228 / 47QTCA21A0006 / 47QTCA18D00GX - RQ- PURE STORAGE MAINTENANCE
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$126.3k
FA239624FB227 / NNG15SC55B - CISCO IDS-IPS LICENSE / SUBSCRIPTION SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
08/02/2024
Obligated Amount
$107.7k
FA930024F6012 / NNG15SC79B - SOFTWARE LICENSING AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/02/2024
Obligated Amount
$73.3k
FA860124F0138 / FA860124D0010 - LABS 3/5, 7, 8, AND 9 - CE FACILITY AND EQUIPMENT SUPPORT BRIDGE 2024 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 561210
Delivery Order - 561210 Facilities Support Services
Contractor
C. MARTIN COMPANY, INC. (C MARTIN CO INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/01/2024
Obligated Amount
$2.4M
FA239624FB222 / FA805522A3008 / 47QTCA22D003G - RQ-CCS-3_QEB DELL LAPTOP REFRESH
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$263.9k
FA239624FB214 / FA805522A3008 / 47QTCA22D003G - CCS-3 LAPTOP ORDER 2 FOR AFRL/RQOC
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
07/22/2024
Obligated Amount
$154.9k
FA239624FB209 / NNG15SD00B - DELL HW SUPPORT FOR AFRL/RQOC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
07/16/2024
Obligated Amount
$18.2k
FA930024F6011 / NNG15SC94B - 10GB CELL EXPANSION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/12/2024
Obligated Amount
$157.5k
FA239624FB192 / N6600121A0083 / GS35F059DA - WIN DATACENTER JELA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$60.1k
FA239624FB198 / N6600121A0029 / GS35F465GA - SOLIDWORKS LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/08/2024
Obligated Amount
$43.8k
FA239624FB197 / 47QTCA21A001Z / GS35F0316X - VDI VMWARE WORKSPACE ONE RENEWAL FOR AFRL/RQOC
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
Effective date
07/05/2024
Obligated Amount
$37.1k
FA239624FB194 / 47QTCA21A0024 / 47QTCA19D009K - FORTIGATE ISOLATED INTERCONNECTS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$164.6k
FA239624FB182 / NNG15SD73B - AFRL/RQW WEB PROXY ANNUAL RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/25/2024
Obligated Amount
$72.4k
FA239624FB176 / 47QTCA21A001Z / GS35F0316X - WRS-RN DREN FIREWALL
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
Effective date
06/24/2024
Obligated Amount
$544.2k

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Contracting Resources

Awarded Task Orders within Aerospace Systems Directorate (RQ)

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Awarded Task Orders by Industry

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