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

Air Force Test Center Awarded Task Orders and BPA Calls

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47QSWC24F0143 / 47QTCA21A002G / 47QTCA21D0070 - LANGLEY AUDIO VISUAL EQUIPMENT
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
AUDIO VISUAL INNOVATIONS INC (AVI-SPL LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2024
Obligated Amount
$4.9M
47QSWC24F0123 / NNG15SC13B - CISCO AUDIO VISUAL EQUIPMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/24/2024
Obligated Amount
$1.1M
FA910124FB045 / FA910122AB002 - 846TS ELECTRO MECHANICAL ENGINEERING CORP. SENSOR CALIBRATION BPA CALL #3
BPA Call - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
ELECTRO MECHANICAL ENGINEERING CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
07/18/2024
Obligated Amount
$3.9k
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
FA930224F0042 / GS28F0022U - FY24 MMCRU RUSS BASSETT CONSOLES
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
RUSS BASSETT CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/18/2024
Obligated Amount
$74.7k
HC101324FD313 / HC101321D0003 - CEG3000452EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/18/2024
Obligated Amount
$32k
FA910124FB044 / FA910122AB001 - 846TS DIVERSIFIED TECHNICAL SYSTEMS, INC. SENSOR CALIBRATION BPA CALL #3
BPA Call - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
DIVERSIFIED TECHNICAL SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
07/18/2024
Obligated Amount
$4.9k
FA703724F0051 / FA703724D0001 - THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL AND MATERIAL NECESSARY TO PERFORM THE GOVERNMENT REQUIREMENT IN SUPPORT OF SENSOR BEAM 2024. SEE ATTACHED PERFORMANCE WORK STATEMENT FOR FULL DESCRIPTION.
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
07/18/2024
Obligated Amount
$1,000k
FA930124F0099 / FA930121D0011 - INTEGRATED SOLID WASTE SERVICES FOR AFP 42
Delivery Order - 562111 Solid Waste Collection
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$42.5k
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
FA930224F0079 / FA930221D0005 - SAFRAN GMDR2 TM - GMDR WITH 2 FREE MODULE SLOTS AND CH7 TM MOD
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Safran (SAFRAN DATA SYSTEMS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/16/2024
Obligated Amount
$29.5k
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
FA930124F0114 / FA930123D0005 - AFP 42 EAST PERIMETER ROAD REPAIR PHASE I
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$772.2k
FA930124F0116 / FA930123D0005 - RUBBER REMOVAL FOR AIR FORCE PLANT 42 FOR RUNWAYS 22, 25 AND ALZ. WO#113684
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$174.5k
FA930224F0078 / GS35F0002V - DELL POWEREDGE SERVERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/15/2024
Obligated Amount
$391.3k
FA930224FG556 / 47QSWA18D001S - PRECISION TOWERS
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/15/2024
Obligated Amount
$130.9k
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

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Awarded Task Orders within Air Force Test Center

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