Air Force Manpower Analysis Agency Awarded Task Orders and BPA Calls | Federal Compass

Air Force Manpower Analysis Agency Awarded Task Orders and BPA Calls

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FA301624F0339 / FA301622D0039 - THE WORK INCLUDES REMOVING EXISTING BUILT-UP ROOF SYSTEM (BUR) AND REPLACING IT WITH THERMO-PLASTIC POLY OLEFIN (TPO) FOR REPLACE ROOF FOR MANPOWER AGENCY BUILDING 575 IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) AND SPECIFICATIONS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$1.1M
FA301624FG040 / FA805522A3001 / GS35F0400T - IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL
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
Effective date
10/01/2023
Obligated Amount
$186.3k
FA301624FG180 / FA805522A3008 / 47QTCA22D003G - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$127.1k
FA301623F0525 / FA805522A3008 / 47QTCA22D003G - DELL PRECISION 7680 HIGH PERFORMANCE LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$34.7k
FA301623F0352 / FA805522A3008 / 47QTCA22D003G - QEB 2023B QTY 23 DELL PRECISION 7680 HIGH PERFORMANCE LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
07/24/2023
Obligated Amount
$79.6k
HC108423FB003 / NNG15SC71B - FCNI000868EBM TO PROCURE THREE WINDAR DEVICES IN SUPPORT OF U.S. AIR FORCE (USAF) HQ U.S. AIR FORCE:
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/29/2023
Obligated Amount
$5.4k
HC108423FB005 / HC108421A0001 - DATT002441EBM - TO PROCURE 3 AT&T NIGHTHAWK LTE HOTSPOTS AND 3 UNLTD DOMESTIC SERVICE PLANS FOR THE U.S. AIR FORCE (USAF) HQ U.S. AIR FORCE.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/28/2023
Obligated Amount
$752.01
FA301623F0276 / FA805522A3001 / GS35F0400T - QEB 2023A HPW ACE LOGICAD 497A TOWER
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
Effective date
06/05/2023
Obligated Amount
$30.5k
FA460823F0032 / GS03F078DA - THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALLATION OF OFFICE FURNITURE AS WELL AS UPDATING THE OLD FURNITURE ON BEHALF OF THE 502ND CPTS/FMAS IAW THE STATEMENT OF WORK AND SOLE SOURCE JUSTIFICATION.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
04/18/2023
Obligated Amount
$20.7k
FA301623F0145 / FA805522A3003 / GS35F446AA - CCS-III - HP ZBOOK FURY G9 MOBILE WORKSTATIONS
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
Effective date
02/17/2023
Obligated Amount
$39.9k
FA301623FG101 / FA805520A0804 / GS25F0051S - IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$90.8k
FA301623FG008 / GS03F033AA - TRAILERS
Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC. (HUNTSVILLE TRACTOR & EQUIPMENT INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$25k
FA701422F0415 / FA701420A0008 - PKS-WARREN-PENNO: PURCHASE ORDER FOR TABLEAU LICENSES RENEWAL
BPA Call - 511210 Software Publishers
Contractor
JASPER SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/30/2022
Obligated Amount
$4.8k
FA301622F0583 / GS03F063BA - AUDIO VISUAL EQUIPMENT UPGRADE IN SUPPORT OF THE AIR FORCE MANPOWER ANALYSIS AGENCY.
Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NEW BEGINNINGS CAPITAL PARTNERSHIP L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/23/2022
Obligated Amount
$132.3k
FA301622F0478 / FA805522A3008 / 47QTCA22D003G - QEB 2022B QTY 70 DELL LATITUDE 5420 LAPTOPS AND QTY 2 DELL PRECISION 7760 LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
08/23/2022
Obligated Amount
$85.8k
FA301622F0465 / FA805522A3002 / GS35F0511X - QEB 2022B AFMAA TRANSOURCE OFFICE DESKTOP - MINI TOWER
BPA Call - 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
Effective date
08/17/2022
Obligated Amount
$28.8k
FA301622F0444 / FA301621D0002 - MULTI-WORK BUILDING 592 RENOVATION.
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
VELOCITY/CFM JV, LLC
Contracting Agency/Office
Air Force
Effective date
08/11/2022
Obligated Amount
$399.2k
FA301622F0416 / 47QTCA21D008L - TABLEAU CREATOR (ANNUAL RENEWAL OF SOFTWARE SUBSCRIPTIONS)
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
08/02/2022
Obligated Amount
$49.2k
FA301622F0318 / FA805522A3003 / GS35F446AA - QEB 2022A HP ZBOOK 17 FURY G8 MOBILE WORKSTATION WITH UPGRADED 128GB MEMORY, 1TB STORAGE, INTEL PROCESSOR, NVIDIA(R) GRAPHICS, THUNDERBOLT DOCKING SOLUTION, BLACK CARRY CASE, KEYBOARD AND MOUSE.
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
Effective date
06/17/2022
Obligated Amount
$33.4k
FA301622F0299 / HC108420A0003 / GS35F0884P - 1 LICENSE OF THE PREMIUM CAPACITY AND 42 PRO LICENSES FOR THE MS POWER BI PREMIUM + PRO CLOUD SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
06/16/2022
Obligated Amount
$22.7k

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Awarded Task Orders within Air Force Manpower Analysis Agency

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