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

Air Force Test Center Awarded Task Orders and BPA Calls - Systems Engineering

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FA930224F0119 / FA930224D0001 - ENGINEERING TO DEVELOP INTEGRATED, FLIGHT-QUALIFIED, SENSOR POD SYSTEM
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
BlueHalo (BLUEHALO LABS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/30/2024
Obligated Amount
$3.1M
FA930224F0056 / FA930419D0001 - PROVIDE SENIOR SYSTEMS ENGINEERING SERVICES SUPPORT REQUIRING TECHNICAL EXPERTISE FOR SUPPORT AT EDWARDS AFB FOR THE USERS OF ILIAD IN THE VARIOUS CTFS ON BASE, 416TH, 418TH, 419TH, 445TH, INSTRUMENTATION ENGINEERING LAB, AND TEST PILOT SCHOOL.
Delivery Order - 541512 Computer Systems Design Services
Contractor
EMC CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/21/2024
Obligated Amount
$124.9k
FA910123FB072 / FA910123DB006 - CIVIL ENGINEERING BUILDING AND UTILITIES MECHANICAL PROGRAM III (CE BUMP III) AT ARNOLD AFB, TN SEED PROJECT (UPGRADE FIRE SUPPRESSION SYSTEM BLDG 579) AND POST AWARD CONFERENCE TASK ORDER
Delivery Order - Civil Engineering, Base and Utilities Mechanical Program (CE BUMP III) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BLUE OAK PROJECTS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
08/15/2023
Obligated Amount
$687.7k
47QFCA19F0067 / GS00Q14OADS721 - TO TO PROVIDE THE RSC-NCR WITH HIGH-QUALITY, RAPID RESPONSE, ENGINEERING, R&D, T&E, COLLECTION&ANALYSIS, LOGISTICS, TRAINING,&INTEGRATED PROF. SERV. TO DEVELOP&ANALYZE ADVANCED AIR WARFARE ISR COLLECTION&ADVANCED WEAPON SYSTEMS AND METHODS.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Modern Technology Solutions, Inc (MTSI) (MODERN TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/18/2019
Obligated Amount
$361.4M
FA703719FM023 / FA703719DA001 - PROVIDE ENGINEERING SERVICES SUPPORT IN ORDER TO MAINTAIN ALL PREVIOUSLY DELIVERED TACTICAL SYSTEM EMULATOR (TSE) CLASSROOM SYSTEMS AND SOFTWARE TACTICAL SYSTEM OPERATOR (TSO) CAPABILITIES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/22/2019
Obligated Amount
$1M
HQ072719F3202 / HQ072718DSB02 - ENGINEERING SERVICES TO IMPROVE PERFORMANCE OF THE MICROELECTRONICS-BASED T-38C INSTRUMENTATION SYSTEM
Delivery Order - SB Set-Aside Advanced Technology Support Program IV (ATSP4 SB) - 541330 Engineering Services
Contractor
ART DMA AND MSI--JOINT VENTURE
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
06/25/2019
Obligated Amount
$538.5k
47QFCA18F0126 / GS00Q14OADS416 - THIS TASK ORDER PROVIDES DESIGN, DEVELOPMENT, ENGINEERING AND INTEGRATION, TESTING, AND SYSTEM CHECKOUT OF ALL SYSTEM COMPONENTS AND SUBSYSTEMS OF THE PHOENIX TEST APPARATUS. THE SCOPE INCLUDES FINAL DEMONSTRATION OF THE INTEGRATED TEST CAPABILITY TO ENSURE THE CAPABILITY MEETS THE OVERALL OPERATIONAL METRICS DEFINED IN THE TO.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Integration Innovation, Inc (INTEGRATION INNOVATION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/19/2018
Obligated Amount
$220.1M
FA890317F0119 / FA890316D0022 - ARCHITECT AND ENGINEERING SERVICE FOR CONCEPTUAL DESIGN STUDY TO SUPPORT REPAIR ADVANCED INERTIAL TEST LAB HVAC SYSTEM HOLLOMAN AIR FORCE BASE, NEW MEXICO
Delivery Order - Architect-Engineering (A/E) 2013 Design & Construction Service (DCS) Sustainment, Restoration and Modernization (SRM) Small Business Competition (A-E13 DCS) - 541330 Engineering Services
Contractor
WESTEAST DESIGN GROUP, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
05/23/2017
Obligated Amount
$189.1k
0011 / FA930115D0009 - PLNT 42 "ONCALL" SEPTIC TNK SRVCS 2501+
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SIM SANITATION, INC.
Contracting Agency/Office
Air Force
Effective date
03/17/2017
Obligated Amount
$700.00
0019 / FA930114D0012 - OFFICIAL MAIL CENTER (MAIN BASE) FY17
Delivery Order - 561210 Facilities Support Services
Contractor
NORTHSTAR TECHNOLOGY CORP
Contracting Agency/Office
Air Force
Effective date
03/14/2017
Obligated Amount
$104.6k
0013 / FA930114D0001 - OIL WATER SEPARATOR MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
03/10/2017
Obligated Amount
$484.56
0019 / FA930114D0008 - CT BASE SUPPLY SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Data Monitor Systems, Inc. (LOGISTICS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
02/22/2017
Obligated Amount
$460.3k
0002 / FA930117D0004 - GROUNDS MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
DESERT HAVEN ENTERPRISES INC (DESERT HAVEN ENTERPRISES)
Contracting Agency/Office
Air Force
Effective date
01/31/2017
Obligated Amount
$587.9k
0011 / FA930114D0015 - CT OPERATION&MAINTENANCE CLASS IV PLANT
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
NATIONAL O&M, INC.
Contracting Agency/Office
Air Force
Effective date
12/12/2016
Obligated Amount
$138.6k
0011 / FA930114D0001 - OIL WATER SEPARATOR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
10/28/2016
Obligated Amount
$8.5k
0002 / FA930116D0009 - PAINT EXTERIOR BLDG 2419
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2016
Obligated Amount
$52.6k
0009 / FA930115D0017 - REPAIR HVAC ENGINE TEST CELL BLDG 3804
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$608.1k
0019 / FA930116D0008 - ABATE ASBESTOS ACOUSTIC CEILING/WALL TILE/MASTIC AND DAMAGED CEILING AREAS, SCRAPE LEAD PAINT/RE-PAINT WALLS AND PATCHED CEILING AREA AT BLDG. 3736
Delivery Order - 238910 Site Preparation Contractors
Contractor
MS2-MEC JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$6.1k
0019 / FA282315A4006 - MODULAR FURNITURE
BPA Call - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CENTERLINE ASSOCIATES, LLC (CENTERLINE ASSOCIATES LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/21/2016
Obligated Amount
$149.9k
0011 / FA282315D3002 - FIBER OPTIC CABLE INSTALL FOC 63&64
Delivery Order - AFMC Base Telecommunication Installation Services (BTIS) (2015) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INTRANET COMMUNICATIONS GROUP, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/16/2016
Obligated Amount
$1.7M

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