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 958,853
47QFDA21F0052 / 47QFDA19A0011 - PROFESSIONAL IT SERVICES
BPA Call - 541519 Other Computer Related Services
Contractor
B A M TECHNOLOGIES LLC (BAM TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/16/2021
Obligated Amount
$3.2M
47QFSA21F0088 / 47QTCK18D0004 - INFORMATION TECHNOLOGY IT SUPPORT FOR AFNORTH FOR MISSION DEPLOYED SYSTEMS AND SPECIAL PROGRAMS
Delivery Order - Alliant 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
07/15/2021
Obligated Amount
$4.3M
47QFLA21F0189 / 47QFLA20D0017 - SURFACE ENGINEERING COATINGS MANUFACTURING AND REPAIR OF DEPARTMENT OF DEFENSE WEAPON SYSTEM COMPONENTS
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
I B C MATERIALS & TECHNOLOGIES (IBC MATERIALS & TECHNOLOGIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2021
Obligated Amount
$254.9k
47QFLA21F0185 / 47QFLA18D0006 - EPSE IV TO 19 AUTOMATION ROBOTICS SERVICES
Delivery Order - Enterprise Product Support Engineering IV (EPSE IV) - 541330 Engineering Services
Contractor
The University of Dayton (UNIVERSITY OF DAYTON)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2021
Obligated Amount
$8.5M
47QFLA21F0182 / GS35F0311R - SECURITY+ COMPTIA EXAM VOUCHERS AND CE TOKENS
Delivery Order - 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
Effective date
07/09/2021
Obligated Amount
$954.5k
47QFCA21F0058 / GS00Q14OADU117 - OPERATIONAL PLANNING IMPLEMENTATION AND ASSESSMENT SERVICES (OPIAS) BASE AWARD.
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
07/06/2021
Obligated Amount
$25.6M
47QFRA21F0032 / 47QFRA20A0002 / 47QSHA19D0018 - DHAFE OM
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Facility Services Management, Inc (FACILITY SERVICES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/06/2021
Obligated Amount
$1.2M
19AQMA21F1287 / NNG15SD84B - WIDESCREEN MONITOR DISPLAYS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
State
Effective date
07/02/2021
Obligated Amount
$22.3k
47QFRA21F0031 / 47QFRA20A0001 / 47QSHA20D000V - DHAFE OM
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
HOSPITAL HOUSEKEEPING SYSTEMS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/02/2021
Obligated Amount
$2.2M
47QFLA21F0162 / 47QFLA19D0010 - STINGRAY III IDIQ TO53 ACC
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
Effective date
06/24/2021
Obligated Amount
$173.7k
47QFLA21F0172 / 47QFLA19D0006 - 47QFLA21Q0314 MIGRATED ID05170037104 JOINT STAFF C5AD CAPABILITY BEST PRACTICES TO104 AFLCMC
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
ViaSat (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/24/2021
Obligated Amount
$132.7k
47QFLA21F0166 / 47QFLA19D0007 - DYESS FLIGHTLINE DIGITAL DATA CONNECTIVITY UPGRADE AND TEST & EVALUATION SBIR PHASE III TASK ORDER 21
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SABEL SYSTEMS TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/24/2021
Obligated Amount
$288.5k
47QFWA21F0022 / GS07Q16BGA0010 / GS10F0312K - F2F ENVIRONMENTAL SERVICES FOR JOINT BASE ANACOSTIA-BOLLING, WASHINGTON, D.C.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 562910 Remediation Services
Contractor
Bhate Environmental Infrastructure (BHATE ENVIRONMENTAL ASSOCIATES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/22/2021
Obligated Amount
$731.3k
19AQMA21F1057 / NNG15SD84B - DESKTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
State
Effective date
06/15/2021
Obligated Amount
$1.4k
47QFEA21F0015 / GS35F146DA - FY 21 US AIR FORCE MIDDLEWARE SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Perspecta (PERSPECTA ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/08/2021
Obligated Amount
$0.8k
19BE2021F1327 / 19BE2021D0017 - DO POTUS/ OVERTIME PERFECT EVENTS AF1 6/7-6/18/2021
Delivery Order - 532111 Passenger Car Rental
Contractor
PERFECT EVENTS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
06/07/2021
Obligated Amount
$18.4k
19SZ3521F0406 / 19SZ3521D0006 - POTUS VISIT/ CVAM/ RENTAL VEHICLES
Delivery Order - 485320 Limousine Service
Contractor
SIXT RENT-A-CAR AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
06/03/2021
Obligated Amount
$23.8k
47QFLA21F0126 / GS00Q14OADU406 - UNITED STATES AIR FORCE USAF AIR MOBILITY COMMAND AMC MOBILITY AIR FORCES STRATEGIC PLANNING
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2021
Obligated Amount
$613.8k
19SZ3521F0428 / 19SZ3521D0006 - POTUS VISIT / AF1/ RENTAL VEHICLES WITH DRIVERS
Delivery Order - 485320 Limousine Service
Contractor
SIXT RENT-A-CAR AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
06/02/2021
Obligated Amount
$27.8k
19BE2021F1243 / 19BE2021D0017 - DO POTUS/PERFECT EVENTS/AF1
Delivery Order - 532111 Passenger Car Rental
Contractor
PERFECT EVENTS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
05/28/2021
Obligated Amount
$48.7k

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Awarded Task Orders by Industry

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