Air Force Historical Research Agency Awarded Task Orders and BPA Calls | Federal Compass

Air Force Historical Research Agency Awarded Task Orders and BPA Calls

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FA330023F0065 / FA805522A3001 / GS35F0400T - MAXWELL AFB AFHRA ACE COMPUTERS DESKTOPS
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»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/14/2023
Obligated Amount
$15.3k
FA330023F0064 / FA805522A3008 / 47QTCA22D003G - MAXWELL AFB AFRHA LAPTOP & DOCKING STATIONS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL COMPUTER CORPORATION (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/14/2023
Obligated Amount
$27.4k
FA330022FG040 / GS25F0033P - SCANPRO MICROFILM SCANNER
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
E IMAGE DATA CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$17k
FA330022F0118 / 47QTCA22A0001 / 47QTCA21D000N - HP SERVER MAINTENANCE
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$14.5k
FA330022F0096 / GS35F0062N - TO PURCHASE OF NEW MICROFILM SCANNER TO DIGITIZE MICROFILM THAT IS PART OF THE AFHRA COLLECTION.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Konica Minolta (QUALITY ASSOCIATES INCORPORATE)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2022
Obligated Amount
$245.3k
FA330022F0067 / FA805522A3008 / 47QTCA22D003G - NOTEBOOKS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL COMPUTER CORPORATION (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/13/2022
Obligated Amount
$65.7k
FA330022FG031 / 47QTCA19D009K - VIOP PHONES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/09/2022
Obligated Amount
$15.2k
FA330021F0094 / GS35F231DA - AFHRA HPE HARDWARE SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
GEAR ONE ENTERPRISE CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/16/2021
Obligated Amount
$14.8k
FA330021F0050 / 47QTCA19D00JA - AFHRA HPE HARDWARE SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
07/14/2021
Obligated Amount
$0k
FA330018F0168 / FA877112D1003 - DIACAP TO RMF CONVERSION
Delivery Order - NETCENTS II - Applications Services SB - 541511 Custom Computer Programming Services
Contractor
Diligent Consulting (DILIGENT CONSULTING, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/28/2018
Obligated Amount
$148.3k
FA330018F0150 / FA877112D1009 - PTFS CLEAN UP EXISTING UNCLASSIFIED SQL
Delivery Order - NETCENTS II - Applications Services SB - 541511 Custom Computer Programming Services
Contractor
Segue Technologies, Inc (SEGUE TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/27/2018
Obligated Amount
$96.5k
FA330017F0129 / FA873213D0013 - HIGH VOLUME DUPLEX SCANNERS, INDEXING AND RETRIEVAL SOFTWARE, NIPR/SIPR SERVER SYSTEMS, AND COMPUTER OUTPUT TO MICROFILM HARDWARE AND SOFTWARE.
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/30/2017
Obligated Amount
$1.5M
FA330016F0090 / GS28F0010L - WORK TABLE
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
EXECUTIVE FURNITURE INC (EXECUTIVE FURNITURE OF WASHING)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/27/2016
Obligated Amount
$42k
FA330016FG116 / GS35F179AA - WIDE FORMAT SCANNER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
OFFICE INK PROS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/10/2016
Obligated Amount
$15.1k
FA330014F0124 / GS03F0080U - REPLACEMENT CAMERA
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
CANON U.S.A C/0 NMS. INC (NMS IMAGING, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/25/2014
Obligated Amount
$56k
FA330014F0111 / GS35F446AA - OEM: HEWLWTT-PACKARD OEM PART NO: QZ711A
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/19/2014
Obligated Amount
$30.9k
FA330014F0108 / GS35F446AA - QEB2013B OFFICE NOTEBOOK: LENOVO THINKPA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/19/2014
Obligated Amount
$9k
0002 / FA330012D0004 - ACCESS CONTROL SYSTEM (PARTS)
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ALABAMA CONTROLS INC (ALABAMA CONTROLS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/20/2012
Obligated Amount
$124k
5A06 / FA877104D0009 - AFHRA IT SUPPORT
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/19/2012
Obligated Amount
$686.4k
FA330012F0040 / GS25F0111M - OPTICAL CHARACTER RECOGNITION (OCR)
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DOCUCON IMAGING SERVICES INC (DOCUCON IMAGING SERVICES INCORPORATED)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
07/09/2012
Obligated Amount
$33.6k

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