Air Force Legal Operations Agency (AFLOA) Awarded Task Orders and BPA Calls | Federal Compass

Air Force Legal Operations Agency (AFLOA) Awarded Task Orders and BPA Calls

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we have Air Force Legal Operations Agency (AFLOA) task orders covered.

1 - 20 of 122
FA701424FG005 / W91RUS11A0006 - IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
10/01/2023
Obligated Amount
$33.3k
FA330023F0081 / FA805522A3003 / GS35F446AA - MAXWELL AFB AFJAGS LAPTOP REFRESH & DOCKING STATION PURCHASE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL 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
09/25/2023
Obligated Amount
$219k
FA701423F0285 / 47QRAD20D1169 - PKH - SANTOS - PRYMAK - JA PERSONNELIST
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
DEFTEC CORPORATION
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/01/2023
Obligated Amount
$137k
FA330023F0057 / FA800320A0006 - AUDITORIUM CHAIRS
BPA Call - 337214 Office Furniture
Contractor
SLM CONTRACT FURNITURE, 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
08/29/2023
Obligated Amount
$54.3k
FA701423F0073 / 47QSWA18D000Z - PKH - SANTOS - PRYMAK - AF/JAJS VINDICATOR DURESS ALARM SYSTEM (SCOTT AFB)
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
LDIA HOLDINGS, LLC (LDIA HOLDINGS LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
03/06/2023
Obligated Amount
$12.1k
FA701423FG037 / GS28F0038W - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
10/01/2022
Obligated Amount
$21.2k
FA701423FG020 / 47QSEA19D0074 - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
10/01/2022
Obligated Amount
$13.4k
FA701423FG007 / 47QTCA19D00LP - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
10/01/2022
Obligated Amount
$26.2k
FA701423FG042 / 47QTCA21A000T / 47QTCA19D00JN - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
10/01/2022
Obligated Amount
$24.8k
FA701422F0342 / FA805522A3008 / 47QTCA22D003G - PKH -BUTLER - TEIXEIRA AF COURT REPORTER LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/28/2022
Obligated Amount
$207.9k
FA701422F0174 / NNG15SC18B - PKH/BUTLER/WINSTEAD - DRAGON PROFESSIONAL GROUP 15 UPGRADE WITH MAINTENANCE AND SUPPORT SERVICES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
PCMG, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
07/29/2022
Obligated Amount
$22.9k
FA701422FG027 / GS35F0622T - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
10/01/2021
Obligated Amount
$13.4k
FA701422FG029 / 47QTCA19D00LP - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
10/01/2021
Obligated Amount
$36.3k
FA701421F0247 / FA805517A1101 / GS35F446AA - PKH: BUTLER - TEIXEIRA - AFLOA LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/24/2021
Obligated Amount
$57k
FA330021F0055 / FA330020D0005 - AIR PURIFICATION UNITS.
Delivery Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
HI-TECH AIR & WATER PURIFICATION SYSTEMS, 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
07/30/2021
Obligated Amount
$30.1k
FA701420F0213 / GS35F0107P - PKH-HARRIS-ROE AFLOA FTR SOFTWARE SUPPORT AGREEMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
FTR, LTD.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/18/2020
Obligated Amount
$193.8k
FA701420F0226 / GS35F0511X - PKH-HARRIS-ROE AFLOA LAPTOPS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/18/2020
Obligated Amount
$28.7k
FA701420F0206 / FA701420D0010 - PKS-WARD-WARD-AF JA DIGITAL TRANSFORMATION AFSTS TOPR
Delivery Order - Air Force Strategic Transformation Support (AFSTS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Definitive Logic Corporation (DIGITAL MOBILIZATIONS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/10/2020
Obligated Amount
$4.1M
FA701420F0112 / 47QSWA18D000Z - PKH-ROE-IVALDI AFLOA DURESS ALARM SYSTEM PURCHASE AND INSTALLATION IN THE SVC OFFICE ON WHITEMAN AFB, MO.
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
LDIA HOLDINGS, LLC (LDIA HOLDINGS LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
07/29/2020
Obligated Amount
$14.1k
FA330020F0062 / FA805517A1101 / GS35F446AA - LAPTOP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL 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
07/27/2020
Obligated Amount
$142k

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