Air Combat Command Awarded Task Orders and BPA Calls | Federal Compass

Air Combat Command Awarded Task Orders and BPA Calls

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47QFLA24F0161 / 47QFLA20D0014 - L3 SOLE SOURCE IDIQ ORDER 44 ACC 59TH TES LINK 16
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/30/2024
Obligated Amount
$357.5k
47QFSA24F0081 / 47QFSA24D0003 - ICOS IVI
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ANALYTIC DESIGNS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/23/2024
Obligated Amount
$241.4k
47QFSA24F0080 / 47QFSA24D0003 - ICOS CORE - DEVELOPMENT OF ICOSYSTEM COMPONENTS
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ANALYTIC DESIGNS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/23/2024
Obligated Amount
$2.6M
47QFSA24F0083 / 47QFSA24D0003 - ICOS XD
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ANALYTIC DESIGNS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/23/2024
Obligated Amount
$212.2k
47QFSA24F0082 / 47QFSA24D0003 - ICOS DX
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ANALYTIC DESIGNS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/23/2024
Obligated Amount
$351.4k
47QFLA24F0128 / 47QFLA19D0012 - SBIR PHASE III PROFICIENCY BASED TRAINING (PBT)
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Aptima, Inc (APTIMA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/19/2024
Obligated Amount
$1.1M
47QFLA24F0131 / 47QFLA19D0012 - SBIR PHASE III AFTER SHOCN
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Aptima, Inc (APTIMA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/17/2024
Obligated Amount
$377.6k
47QFLA24F0134 / 47QFLA19D0006 - TO292 USAF ACC 59TH TES COMMODITIES
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/05/2024
Obligated Amount
$46.7k
47QFLA24F0127 / 47QFLA19D0010 - ACC A589A5IH INDOPACOM SYSTEM UPDATES STING TO 76
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Sigma Defense Systems, Inc. (SIGMA DEFENSE SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/04/2024
Obligated Amount
$8.6M
47QFSA24F0067 / NNG15SC37B - AFCENT SYMANTEC SOFTWARE LICENSES AND CUSTOMER SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
08/28/2024
Obligated Amount
$3.1M
47QFLA24F0124 / 47QFLA23A0001 / GS35F0311R - COMPTIA ORDER 05
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/27/2024
Obligated Amount
$386.5k
47QFLA24F0121 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO108 USAF ACC
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/15/2024
Obligated Amount
$156.7k
47QFLA24F0120 / 47QFLA23A0001 / GS35F0311R - COMPTIA ORDER 04
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/12/2024
Obligated Amount
$171.7k
47QFLA24F0116 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO106 693 ISRGDOK
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/09/2024
Obligated Amount
$9k
FA491124F0028 / FA491121A0043 - CONSTRUCTION MATERIAL BPA. 400 TWALL BARRIERS FOR PSAB
BPA Call - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
MANS TRADING & CONTRACTING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
07/18/2024
Obligated Amount
$437.2k
FA877324F0135 / 47QTCA21A0006 / 47QTCA18D00GX - BLDG 4 FITOUT BASIC
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
07/18/2024
Obligated Amount
$2.6M
FA570324F0039 / FA570320D0219 - 24-1032 CARGO CITY ELECTRICAL CONNECTION (PART 1)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AL KULAIB GENERAL TRADING COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
07/18/2024
Obligated Amount
$346.3k
FA703724F0039 / 47QTCA21A001X / 47QTCA19D00CX - HPE SYNERGY FRAME REQUIREMENT FOR 690 ISS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/18/2024
Obligated Amount
$82.6k
FA480924F0079 / FA805522A3001 / GS35F0400T - ULTRA-LIGHTWEIGHT NOTEBOOK, DOCKING SOLUTION, KEYBOARD, MOUSE AND COMMON ACCESS CARD READER
BPA Call - 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
07/18/2024
Obligated Amount
$7k
HC101324FD299 / GS00Q17NSD3004 - EIGT000580EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/18/2024
Obligated Amount
$80.1k

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Awarded Task Orders by Industry

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