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

Air Force Services Center Awarded Task Orders and BPA Calls

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FA301624F0361 / NNG15SC61B - TRELLIX IDS/IPS NSM SOFTWARE/HARDWARE ANNUAL MAINTENANCE FY24
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$169.7k
FA301624F0353 / 47QTCA21A002J / 47QTCA19D00M7 - THIS REQUIREMENT IS TO PURCHASE IBM QRADAR HARDWARE FOR AFSVC
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FRONTIER TECHNOLOGIES INC. (FRONTIER TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$100.8k
FA301624F0308 / N6600119A0119 / GS35F0511T - RIVERBED STEELHEAD ANNUAL MAINTENANCE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
08/13/2024
Obligated Amount
$98.8k
FA301624F0297 / NNG15SC82B - VMWARE CLOUD FOUNDATION 5 SOFTWARE LICENSES/MAINT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/11/2024
Obligated Amount
$205.8k
FA701424F0185 / N6600119A0120 / GS35F0119Y - A1 SERVICENOW 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 Force District of Washington
Effective date
07/12/2024
Obligated Amount
$3.9M
FA301624F0193 / N6600123A0049 - SOLARWINDS SOFTWARE MAINTENANCE RENEWAL
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force
Effective date
05/23/2024
Obligated Amount
$49.8k
FA301624F0171 / NNG15SC73B - AFSVC SVS IBM QRADAR SOFTWARE INSTALL ANNUAL SW SUBSCRIPTION AND SUPPORT RENEWAL. FOUR INC. QUOTE 1218452002 DATED 9 APRIL 2024.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Air Force
Effective date
04/25/2024
Obligated Amount
$105.3k
FA301624F0138 / NNG15SC79B - FY24 FORCEPOINT SOFTWARE MAINTENACE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
03/15/2024
Obligated Amount
$56.6k
FA301624F0046 / NNG15SD11B - RUBRIK SECURITY CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force
Effective date
10/19/2023
Obligated Amount
$207.2k
FA301624F0020 / N6600119A0045 / GS35F267DA - TRIPWIRE ENTERPRISE (ANNUAL RENEWAL) 01 NOV 2023 TO 31 OCT 2024
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/18/2023
Obligated Amount
$60.4k
FA301624FG003 / 47QTCA19D002A - IGF IT AND TELECOM -NETWORK-TELECOM ACCESS SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$20.3k
FA301624FG183 / GS07F5341R - IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Microchip Technology Inc (MICROCHIP TECHNOLOGY INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$13.2k
FA301624FG159 / GS35F0400T - OFFICE DEVICES AND ACCESSORIES
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
Effective date
10/01/2023
Obligated Amount
$11.3k
FA301624FG093 / 47QTCA23D001S - IT AND TELECOM -BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$16.2k
FA301623F0539 / NNG15SC81B - HEWLETT PACKARD ENTERPRISE ENCLOSURE HARDWARE REPLACEMENT IN SUPPORT OF THE AIR FORCE SERVICES CENTER (AFSVC VTOI).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2023
Obligated Amount
$463.8k
FA301623F0520 / NNG15SD41B - ANNUAL RENEWAL OF DELL EMC UNITY AND SOFTWARE LICENSES/ HARDWARE MAINTENANCE IN SUPPORT OF THE AIR FORCE SERVICES CENTER (AFSVC VTOI).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Engineering & Technology, LLC (VETERAN INFORMATION TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$49.9k
HC108423F0306 / NNG15SC33B - ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2023
Obligated Amount
$185.4k
FA301623F0438 / NNG15SD43B - CISCO NEXUS SOFTWARE/HARDWARE SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Technology Partners (VETERAN TECHNOLOGY PARTNERS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$507.2k
FA301623F0446 / FA805522A3003 / GS35F446AA - QTY. 100 HP ELITEBOOK 645 G10 NOTEBOOK PC AND QTY. 40 SAMSUNG S34A654UBN. 34", CURVED, VA PANEL, 3440 X 1440
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
Effective date
08/25/2023
Obligated Amount
$108.5k
FA301623F0331 / NNG15SC61B - FY2 3MCAFEE ANNUAL RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/30/2023
Obligated Amount
$145.3k

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Awarded Task Orders by Industry

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