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

Air Force Test Center Awarded Task Orders and BPA Calls - Program Management

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FA282322FG064 / FA282319AA005 - SUPPORT-PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHIVARAM, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2021
Obligated Amount
$22.5k
0145 / FA930211D0004 - DATA ACQUISITION UNITS
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (TELETRONICS TECHNOLOGY CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
01/22/2016
Obligated Amount
$165.5k
0143 / FA930211D0004 - FIBRE CHANNEL SOLID STATE STORAGE MEDIA
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (TELETRONICS TECHNOLOGY CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
12/09/2015
Obligated Amount
$527.4k
0144 / FA930211D0004 - FIBRE CHANNEL SOLID STATE STORAGE MEDIA
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (TELETRONICS TECHNOLOGY CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
12/09/2015
Obligated Amount
$791.2k
FA930215F7002 / GS00Q09BGD0056 - RADIO FREQUENCY THREAT SIMULATOR UPGRADES AND SERVICES PHASE 3B
Delivery Order - Alliant - 541512 Computer Systems Design Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/30/2015
Obligated Amount
$3.5M
0006 / FA930114D0013 - CT PERSONNEL SYSTEMS MANAGEMENT (PSM) FY15
Delivery Order - 561110 Office Administrative Services
Contractor
KMEA
Contracting Agency/Office
Air Force
Effective date
03/31/2015
Obligated Amount
$164.1k
0005 / FA930114D0013 - CT PERSONNEL SYSTEMS MANAGEMENT (PSM) FY15
Delivery Order - 561110 Office Administrative Services
Contractor
KMEA
Contracting Agency/Office
Air Force
Effective date
12/18/2014
Obligated Amount
$109.4k
0004 / FA930114D0013 - CT PERSONNEL SYSTEMS MANAGEMENT (PSM) FY15
Delivery Order - 561110 Office Administrative Services
Contractor
KMEA
Contracting Agency/Office
Air Force
Effective date
12/12/2014
Obligated Amount
$54.6k
0003 / FA930114D0013 - CT PERSONNEL SYSTEMS MANAGEMENT (PSM) FY15
Delivery Order - 561110 Office Administrative Services
Contractor
KMEA
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$163.8k
0145 / FA862910A2488 - BATTLEFIELD AIRMEN EQUIPMENT
Delivery Order - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
DAKOTA OUTERWEAR CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Special Operations Forces Division (WIS)
Effective date
09/18/2014
Obligated Amount
$18.9k
0144 / FA282310D0001 - FTFA 12-1127, RENOVATE CONFERENCE RM 146
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI GROUP, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
11/30/2012
Obligated Amount
$47k
0145 / FA930207D0004 - PROVIDE ILIAD CONTROL ROOM SUPPORT FOR JSF
Delivery Order - 541511 Custom Computer Programming Services
Contractor
EMC CORPORATION (EMC CORPORATION (0009))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/18/2011
Obligated Amount
$53.7k
0143 / FA930207D0004 - JASSM AFOTEC FLIGHT TEST-2 MISSION SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
EMC CORPORATION (EMC CORPORATION (0009))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/11/2011
Obligated Amount
$53.7k
0144 / FA930207D0004 - PROVIDE ILIAD CONTROL ROOM SUPPORT FOR JSF (JSF21640)
Delivery Order - 541511 Custom Computer Programming Services
Contractor
EMC CORPORATION (EMC CORPORATION (0009))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/01/2011
Obligated Amount
$110.9k
0144 / N6600109D0077 - SERVICES IAW ATTACHED PWS
Delivery Order - C4I Systems Engineering and Technical Support Services for the Navy Center for Tactical Systems Interoperability - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/28/2011
Obligated Amount
$70.8k
0011 / FA930207D0003 - ACTFAST PROGRAM III
Delivery Order - 517910 Other Telecommunications
Contractor
Booz Allen Hamilton (ARINC INCORPORATED (1711))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/23/2010
Obligated Amount
$4k
0145 / W9124Q04D0017 - 12 FOOT TM VANS
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
EMI TECHNOLOGIES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - White Sands Missile Range
Effective date
09/21/2010
Obligated Amount
$838.8k
0015 / FA920108D0093 - UNMANNED AIRCRAFT SYSTEMS VALIDATION AND INTEGRATION PROGRAM
Delivery Order - 541330 Engineering Services
Contractor
NEW MEXICO STATE UNIVERSITY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»96th Test Wing
Effective date
06/16/2010
Obligated Amount
$99.5k
0146 / FA930106D0010 - MC A/C FOR UPS TPS
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
POJOAQUE PUEBLO SERVICE CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/30/2009
Obligated Amount
$33.7k
0143 / FA930106D0010 - AERIAL PHOTOGRAPHY UPDATE
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
POJOAQUE PUEBLO SERVICE CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/27/2009
Obligated Amount
$98.3k

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