Air Force Nuclear Weapons Center Awarded Task Orders and BPA Calls | Federal Compass

Air Force Nuclear Weapons Center Awarded Task Orders and BPA Calls

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FA940124F0026 / NNG15SC82B - THE AFNWC REQUIRES VOICE OVER INTERNET PROTOCOL DEVICES TO PROVIDE VOICE SERVICES WITHIN CLASSIFIED PROCESSING AREAS AND SPECIAL ACCESS PROGRAM AREAS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
07/11/2024
Obligated Amount
$55.7k
FA821424F0007 / FA821424D0003 - PCBRP FA821424D0003 TO #1
Delivery Order - 562910 Remediation Services
Contractor
Engineering/Remediation Resources Group, Inc. (ENGINEERING/REMEDIATION RESOURCES GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
07/10/2024
Obligated Amount
$0.00
FA821424F0005 / FA821424D0001 - PCBRP FA821424D0001 TO #1
Delivery Order - 562910 Remediation Services
Contractor
CRAWFORD ENVIRONMENTAL SERVICES, INC (CRAWFORD ENVIRONMENTAL SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
07/10/2024
Obligated Amount
$0.00
FA821424F0006 / FA821424D0002 - PCBRP FA821424D0002 TO #1
Delivery Order - 562910 Remediation Services
Contractor
Credere Associates, LLC (CREDERE ASSOCIATES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
07/10/2024
Obligated Amount
$22.2k
FA820124F0153 / N6600119A0120 / GS35F0119Y - VERITAS SOFTWARE FOR HEDC - FY24 - START: 08/13/2024 END: 08/12/2025. ALL WORK IAW CARAHSOFT QUOTE #48106643.
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 Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/09/2024
Obligated Amount
$489.8k
47QFRA24F0009 / 47QFRA22A0002 / 47QTCA22D0036 - PLM TEAMCENTER SENTINEL
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 8 Rocky Mountain
Effective date
07/05/2024
Obligated Amount
$825k
FA229324FB003 / FA873521D0001 - UCA MPM. THIS UNDEFINITIZED CONTRACT ACTION (UCA) IS IN ACCORDANCE WITH THE AEHF-T IDIQ FA8735-21-D-0001. ALL FLOW DOWN CLAUSES, INCLUDING TERMS AND CONDITIONS AND ANY OTHER CLAUSES NEEDED TO CARRY OUT THE REQUIREMENTS OF THE IDIQ.
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$12.1M
FA820424F0042 / GS03F0182V - SHREDDERS AS DESCRIBED IN SOLICITATION DOCUMENT.
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
07/02/2024
Obligated Amount
$208.3k
FA812824FB001 / FA812824DB001 - AIR LAUNCHED CRUISE MISSILE ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$4.1M
FA877024FB016 / FA877019D0517 - PLM TASK ORDER 15
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
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
$1.5M
FA229924FB003 / FA873021D0001 - THIS TO IS MADE IN ACCORDANCE WITH AND IS SUBJECT TO ALL TERMS AND CONDITIONS OF THE HBS IDIQ WITH GTRI, CONTRACT NO. FA8730-21-D-0001, AND INCLUDES ALL LABOR, MATERIAL, TRAVEL, AND EQUIPMENT NECESSARY TO COMPLETE THE WORK.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$1.8M
FA812824F0015 / FA812817D0001 - AIR LAUNCHED CRUISE MISSILE (ALCM) ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$4.2M
FA282324F0204 / NNG15SC83B - BASTILLE WIRELESS INTRUSION SYSTEM SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/26/2024
Obligated Amount
$174.9k
FA282324F0183 / NNG15SD59B - DELL POWEREDGE R6625 SERVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/26/2024
Obligated Amount
$644.5k
FA820424F0041 / FA805522A3002 / GS35F0511X - PURCHASE DESKTOPS FOR NEW BUILDING ON HAFB IN SUPPORT OF SENTINEL SYSTEM.
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 Nuclear Weapons Center
Effective date
06/26/2024
Obligated Amount
$215.8k
FA282324F0166 / GS07F039DA - REVISED ADVANTOR ALARM BLDG. 2409 SOW
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/25/2024
Obligated Amount
$76.8k
FA820424F0040 / FA805520A0804 / GS25F0051S - SINGLE FUNCTION PRINTERS PART# 6QN28A. 68 EACH OF: PART#W2130Y, PART#W2131Y, PART#W2132Y EXTRA, PART#W2133Y, 10 EACH OF: PART#W2120X, PART#W2121X, PART#W2123X, PART# W2122X
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
06/24/2024
Obligated Amount
$96.7k
FA820424F0034 / 47QTCA21A001U / 47QTCA18D009F - THIS PURPOSE OF THIS LINE ITEM IS TO PURCHASE OF POWER DISTRIBUTION UNITS (PDU) FOR SENTINEL SYSTEMS TO GO INTO THE NEW CTF BUILDING. MAKE/MODEL# TRIPP LITE30 AMP PDUMVR30HVNETLX.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
06/21/2024
Obligated Amount
$34.5k
FA812824F0014 / FA812817D0001 - AIR LAUNCH CRUISE MISSILE ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Air Force
Effective date
06/20/2024
Obligated Amount
$2.6k
FA820424F0029 / GS35F0400T - REQUIRED TO REPLACE OUT OF WARRANTY EQUIPMENT IN ORDER TO SUPPORT PERSONNEL PERFORMING DUTIES FOR THE MMIIISD MISSION. FD2020-24-51895
Delivery Order - 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 Nuclear Weapons Center
Effective date
06/11/2024
Obligated Amount
$226.3k

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Awarded Task Orders within Air Force Nuclear Weapons Center

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