Air Force Financial Services Center Awarded Task Orders and BPA Calls | Federal Compass

Air Force Financial Services Center Awarded Task Orders and BPA Calls

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FA469024F0053 / FA469019DA004 - AFFSC VOUCHER PROCESSING SUPPORT SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
LEO TECH, LLC (LEO TECH LLC)
Contracting Agency/Office
Air Force
Effective date
06/25/2024
Obligated Amount
$474.3k
FA469024F0034 / FA469019DA004 - AFFSC VOUCHER PROCESSING SUPPORT SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
LEO TECH, LLC (LEO TECH LLC)
Contracting Agency/Office
Air Force
Effective date
04/23/2024
Obligated Amount
$316.2k
FA469024F0024 / FA469019DA004 - TRAVEL PAY PROCESSING SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
LEO TECH, LLC
Contracting Agency/Office
Air Force
Effective date
03/22/2024
Obligated Amount
$158.1k
FA469023F0088 / FA800320A0010 - THIS REQUIREMENT IS FOR 149 (EA) TASK CHAIRS.
BPA Call - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$45.4k
FA469023F0030 / 47QTCA21A001X / 47QTCA19D00CX - 40 UNITS OF VMWARE SUBSCRIPTIONS AND SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/19/2023
Obligated Amount
$36.6k
FA469023F0020 / FA469019DA004 - TRAVEL PAY PROCESSING SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
LEO TECH, LLC
Contracting Agency/Office
Air Force
Effective date
03/27/2023
Obligated Amount
$1.9M
FA469023FG020 / 47QTCA19D00JN - LAPTOP DOCKING STATIONS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$16k
FA469022F0026 / FA469019DA004 - TRAVEL PAY PROCESSING SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
LEO TECH, LLC
Contracting Agency/Office
Air Force
Effective date
03/04/2022
Obligated Amount
$1.6M
FA469021F0036 / FA469019DA004 - TRAVEL PAY PROCESSING SERVICES - ELLSWORTH
Delivery Order - 561990 All Other Support Services
Contractor
LEO TECH, LLC
Contracting Agency/Office
Air Force
Effective date
03/03/2021
Obligated Amount
$1.7M
FA469020F0025 / FA469019DA004 - TRAVEL PAY PROCESSING SERVICES - ELLSWORTH
Delivery Order - 561990 All Other Support Services
Contractor
LEO TECH, LLC
Contracting Agency/Office
Air Force
Effective date
03/18/2020
Obligated Amount
$1.3M
FA469019FG032 / 47QTCA19D0077 - ADP SUPPORT EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
ARTISTRY LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2019
Obligated Amount
$12.8k
FA469019FA100 / FA469019DA004 - AIR FORCE FINANCIAL SERVICE CENTER VOUCHER PROCESSING SUPPORT SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
LEO TECH, LLC
Contracting Agency/Office
Air Force
Effective date
08/13/2019
Obligated Amount
$185.1k
FA469019FA036 / FA469019DA004 - AIR FORCE FINANCIAL SERVICES CENTER(AFFSC) SUPPORT SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
LEO TECH, LLC
Contracting Agency/Office
Air Force
Effective date
03/01/2019
Obligated Amount
$240.9k
FA469019FA032 / FA469019DA004 - AIR FORCE FINANCIAL SERVICES CENTER (AFFSC) SUPPORT SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
LEO TECH, LLC
Contracting Agency/Office
Air Force
Effective date
02/14/2019
Obligated Amount
$1M
FA469019FA008 / FA469014A0001 - AIR FORCE FINANCIAL SERVICES CENTER (AFFSC) SUPPORT SERVICES
BPA Call - 561990 All Other Support Services
Contractor
P3S CORPORATION
Contracting Agency/Office
Air Force
Effective date
11/14/2018
Obligated Amount
$179.6k
FA469018F0036 / FA469014A0001 - AFFSC SUPPORT SERVICES
BPA Call - 561990 All Other Support Services
Contractor
P3S CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/15/2018
Obligated Amount
$1.2M
FA469017F0014 / FA469014A0001 - AFFSC FINANCIAL SERVICES TECHNICIANS
BPA Call - 561990 All Other Support Services
Contractor
P3S CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/22/2017
Obligated Amount
$1.1M
CT01 / FA873213D0028 - , DELL FORCE 10 MXL 10/40 GBE DCB BLADE NETWORK SWITCHES
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/22/2016
Obligated Amount
$110.9k
FA469016F0020 / GS27F0024V - OFFICE CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Air Force
Effective date
08/08/2016
Obligated Amount
$34.7k
0005 / FA469014A0001 - , AFFSC FINANCIAL SERVICE TECHNICIANS AND PROGRAM MANAGER FUNDING.
BPA Call - 561990 All Other Support Services
Contractor
P3S CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/24/2016
Obligated Amount
$260.7k

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Awarded Task Orders by Industry

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