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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FA251724F0162 / FA251720D0003 - REROUTE B391 SEWER LINE; EXISTING MANHOLE REQUIRES A NEW INLET FOR NEW SEWER LINE TO FLOW INTO. THE NEW SEWER LINE ROUTE SHALL BE PLUMBED TO AN EXISTING SEWER MANHOLE. THE EXCAVATING IS TO INCLUDE SOIL, CONCRETE SIDEWALK SLAB AND ASPHALT.
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
G2I/JBI LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/06/2024
Obligated Amount
$97.4k
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
$1.2k
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

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Awarded Task Orders within Air Force Manpower Analysis Agency

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