Air Force Awarded Task Orders and BPA Calls | Federal Compass

Air Force Awarded Task Orders and BPA Calls

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1 - 20 of 968,225
47QFLA21F0290 / 47QFLA20D0021 - IMMERSIVE TRAINING SYSTEMS ITS TASK 005
Delivery Order - 541511 Custom Computer Programming Services
Contractor
RESOLUTION IMAGERY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2021
Obligated Amount
$64.2k
47QFRA21F0034 / GS07F141DA - ANG TASER MODERNIZATION
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2021
Obligated Amount
$3.1M
47QFLA21F0280 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO19 AFLCM
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2021
Obligated Amount
$245.6k
47QFLA21F0287 / GS05Q17BMA0013 / GS23F0076M - AFIT SHORT COURSES
BPA Call - MAS - Order-Level Materials - 541330 Engineering Services
Contractor
Integrity Applications Incorporated (CENTAURI, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2021
Obligated Amount
$1.9M
47QFWA21F0044 / 47QFWA19D0002 - TWO 2 F16C MULTITASK TRAINER GUARD MTT GR PROCUREMENT
Delivery Order - Information Technology (IT) Based Simulation and Training Systems Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) TRAINER DEVELOPER II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2021
Obligated Amount
$8.3M
47QFLA21F0281 / 47QFLA19D0006 - JS VIASAT TO143 HQ USAFEAFAFRICAA3XS
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
ViaSat (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2021
Obligated Amount
$5.5M
47QFLA21F0282 / 47QFLA21D0013 - SBIR PHASE III SOFTWARE TRAINING TASK ORDER 2
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GALVANIZE, INC (GALVANIZE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2021
Obligated Amount
$532.7k
47QFCA21F0099 / 47QFCA19D0005 - THIS IS A SBIR III CONTRACT IN SUPPORT OF CA-ANG, STEMMING FROM PREVIOUS SBIR I TOPIC FA3002-19-P-A041 AND PHASE II TOPIC FA8751-19-C-A059.
Delivery Order - 541512 Computer Systems Design Services
Contractor
VANA SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/28/2021
Obligated Amount
$289.9k
47QFLA21F0278 / 47QFLA20D0021 - TASK ORDER 004 SUSTAINMENT AND INTEGRATION FOR ISR NEXT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
RESOLUTION IMAGERY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$285k
47QFLA21F0279 / 47QFLA19D0006 - JS VIASAT TO141 USAF PACAF 673 COMM
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
ViaSat (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$63.6k
19AQMS21F0727 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
09/28/2021
Obligated Amount
$3.9k
47QFSA21F0144 / GS35F0119Y - BLACKBERRY ATHOC SUITE SOFTWARE AND SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$522.3k
47QFAA21F0035 / FA873214D0016 - SCOTT AFB IL TDM VOIP MIGRATION
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$1.9M
47QFLA21F0276 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO24 USAF
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$27k
140D0421F0813 / 140D8020D0014 - AIRCRAFT LAVATORY SERVICE TRUCKS (LSTS)
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
Bering Straits (BERING GLOBAL SOLUTIONS, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/27/2021
Obligated Amount
$4M
140D0421F0836 / 140D8020D0014 - AIRFORCE LAVATORY TRUCKS DELIVERY ORDER NO. 3
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
Bering Straits (BERING GLOBAL SOLUTIONS, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/27/2021
Obligated Amount
$1.2M
47QFSA21F0137 / 47QRAA18D00A2 - GLOBAL HAWK PHASE II MSG3 ANALYSIS
Delivery Order - MAS - Professional Services - 541330 Engineering Services
Contractor
Hexagon (HEXAGON US FEDERAL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/27/2021
Obligated Amount
$4.1M
47PA0321F0070 / 47QFRA21A0001 / 47QSHA19D005K - EXTEND
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
KING & GEORGE, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/27/2021
Obligated Amount
$87.5k
47PA0321F0071 / 47QFRA20A0002 / 47QSHA19D0018 - NEW AWARD TO REPAIR EGRESS LIGHTS
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
Facility Services Management, Inc (FACILITY SERVICES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/27/2021
Obligated Amount
$56.3k
47PA0321F0074 / 47QFRA20A0001 / 47QSHA20D000V - INSTALL EMERGENCY POWER OUTLET AT THE FAIRCHILD AFB, WA
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
HOSPITAL HOUSEKEEPING SYSTEMS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/27/2021
Obligated Amount
$5.2k

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Awarded Task Orders by Industry

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