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

Air Force Personnel Center Awarded Task Orders and BPA Calls

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FA300224F0007 / FA300220D0001 - PERSONNEL CLASSIFICATION SELECTION METHOD (PCSM) SUPPORT
Delivery Order - 541513 Computer Facilities Management Services
Contractor
EAGLE TG, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
10/23/2023
Obligated Amount
$578.1k
FA860124F0005 / FA860121A0015 - ASL INTERPRETER SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
MT & ASSOCIATES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
10/04/2023
Obligated Amount
$180.2k
FA301624F0021 / FA301620D0012 - GOODWILL ADMIN SERVICES FOR AFPC USING ARMS
Delivery Order - 561110 Office Administrative Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$1.2M
FA301624F0002 / 47QTCA18D0081 - SAS SOFTWARE LICENSES AND MAINTENANCE IN SUPPORT OF THE AIR FORCE PERSONNEL CENTER.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$757.2k
FA301624F0022 / FA301621D0012 - GOODWILL ADMIN SERVICES FOR AFPC EOPF
Delivery Order - 561110 Office Administrative Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$720.2k
FA301624F0006 / FA301620D0036 - ADMINISTRATIVE SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$611.6k
FA301624F0010 / FA301619DA017 - EIM ADMINISTRATIVE SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$560.7k
FA301623F0565 / FA301620A0074 - BLDG 494-2 FURNITURE REMOVAL
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
WITTIGS INC (WITTIGS OFFICE INTERIORS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$8.5k
FA301623F0552 / NNG15SD70B - APPLE PHOTO AND CAMERA EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$43k
FA301623F0511 / FA301620A0059 - FURNITURE BPA
BPA Call - 337214 Office Furniture
Contractor
WITTIGS INC (WITTIGS OFFICE INTERIORS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$1.6M
FA301623F0449 / FA301620A0059 - FURNITURE REPLACEMENT
BPA Call - 337214 Office Furniture
Contractor
WITTIGS INC (WITTIGS OFFICE INTERIORS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$50.8k
FA301623F0353 / FA805522A3003 / GS35F446AA - QEB 2023 QTY. 115 HP ELITEBOOK G10 NOTEBOOK WITH ACCESSORIES AND QTY. 121 SAMSUNG 34" CURVED VA PANELS.
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
08/03/2023
Obligated Amount
$164.7k
FA301623F0334 / NNG15SC81B - AUDIO VISUAL EQUIPMENT AND INSTALLATION IN SUPPORT OF HEADQUARTERS AIR FORCE PERSONNEL CENTER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/13/2023
Obligated Amount
$658.2k
FA301623F0316 / 47QSMA19D08NF - ME 550 DOG TAG AUTOMATIC ULTRA -PORTABLE ID DOG TAG & MEDIC ALERT TAG EMBOSSER, PART# ZM09209
Delivery Order - Multiple Award Schedule (MAS) - 323111 Commercial Printing
Contractor
CIM USA INC (CIM USA INC.)
Contracting Agency/Office
Air Force
Effective date
07/03/2023
Obligated Amount
$36.2k
FA301623F0287 / NNG15SD80B - UIPATH ROBOTIC PROCESS AUTOMATION (RPA) SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
06/13/2023
Obligated Amount
$81.4k
FA301623F0281 / FA301620A0059 - FURNITURE REPLACEMENT
BPA Call - 337214 Office Furniture
Contractor
WITTIGS INC (WITTIGS OFFICE INTERIORS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/06/2023
Obligated Amount
$303k
FA301623F0249 / FA301621D0012 - GOODWILL ADMIN SERVICES FOR AFPC TOTAL FORCE RECORDS EOPF/OPF
Delivery Order - 561110 Office Administrative Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
06/01/2023
Obligated Amount
$359k
FA301623F0248 / FA301620D0012 - GOODWILL ADMIN SERVICES SUPPORTING AFPC USING ARMS
Delivery Order - 561110 Office Administrative Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
06/01/2023
Obligated Amount
$635.5k
FA301623F0264 / FA301620D0036 - ADMINISTRATIVE SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
05/22/2023
Obligated Amount
$303.9k
FA301623F0261 / FA301619DA017 - EIM ADMINISTRATIVE SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
05/16/2023
Obligated Amount
$278.3k

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Awarded Task Orders within Air Force Personnel Center

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Awarded Task Orders by Industry

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