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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FA301624F0350 / NNG15SC56B - FY24 HP HIGH END WORKSTATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$183.7k
FA300224F0139 / 47QRAD20D8160 - EXCEPTIONAL ASSIGNMENT PROGRAM (EAP) MEDICAL CASE INTAKE ACTIVITY SUPPORT
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
JYG Innovations (JYG INNOVATIONS 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
08/20/2024
Obligated Amount
$775.7k
FA301624F0306 / FA301620A0074 - AFPC JBSA-RANDOLPH FURNITURE RECONFIGURATION-RELOCATION SERVICE BPA
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
WITTIGS OFFICE INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
08/13/2024
Obligated Amount
$16.7k
FA301624F0319 / FA301622D0039 - THE PRIMARY OBJECTIVES INCLUDE THE REPLACEMENT OF ALL EXISTING CARPETING AND RENOVATION OF THE KITCHEN AREA AND INCIDENTAL RELATED WORK FOR B499 COMMANDER SUITE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$157.1k
FA301624F0278 / GS27F042BA - DUAL MONITOR COMPUTER ARMS IN SUPPORT OF THE HQ AFPC/DPMW MISSION.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
CAPROCK GROUP, LLC, THE (THE CAPROCK GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$29.7k
FA301624F0236 / NNG15SD60B - VOIP CISCO PHONES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$519.4k
FA301624F0214 / 47QTCA21A0024 / 47QTCA19D009K - THE AIR FORCE PERSONNEL CENTER (AFPC) REQUIRES THREE (3) NETWORK SWITCHES (CISCO CATALYST 9300) FOR PROMOTION BOARD OPERATIONS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/14/2024
Obligated Amount
$32.2k
FA301624F0216 / FA301619DA017 - ENTERPRISE INFORMATION MANAGEMENT (EIM) FY20-24
Delivery Order - 561110 Office Administrative Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
06/11/2024
Obligated Amount
$283.4k
FA301624F0212 / 47QSMA19D08NF - CIM ME 550 DOG TAG AUTOMATIC ULTRA -PORTABLE ID DOG TAG AND MEDIC ALERT TAG EMBOSSER, PART ZM09209 -350 SIMPLEX 2 3MM TYPE NSN 7490-001-664-3607 ME 550 DT
Delivery Order - Multiple Award Schedule (MAS) - 323111 Commercial Printing
Contractor
CIM USA, INC (CIM USA INC.)
Contracting Agency/Office
Air Force
Effective date
06/10/2024
Obligated Amount
$90.5k
FA301624F0203 / 47QTCA20D00CF - ONSITE SCANNER MAINTENANCE FOR ONE (1) SCANTRON INSIGHT 150 SCANNER (S/N 5500310), ONE (1) 5000I OPTICAL MARK READER SCANNER (S/N 5000328), AND ONE (1) TRANSPORT PRINTER (S/N DM002912)
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SCANTRON CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/31/2024
Obligated Amount
$27.9k
FA301624F0186 / FA301620D0036 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ADMINISTRATIVE SUPPORT FOR AWARDS AND RECOGNITION; PERIOD OF PERFORMANCE (POP) 1 JULY 2024 - 30 SEPTEMBER 2024.
Delivery Order - 561110 Office Administrative Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
05/28/2024
Obligated Amount
$310.1k
FA301624F0189 / FA301620D0012 - GOODWILL ADMIN SERVICES SUPPORTING AFPC USING THE TOTAL FORCE HUMAN RESOURCE RECORDS ACTIVITY (ARMS).
Delivery Order - 561110 Office Administrative Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
05/24/2024
Obligated Amount
$921.4k
FA301624F0194 / FA301621D0012 - GOODWILL EOPF ADMIN SERVICES SUPPORTING AFPC RECORDS MANAGEMENT.
Delivery Order - 561110 Office Administrative Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
05/24/2024
Obligated Amount
$375.6k
FA301624F0150 / NNG15SC52B - ENTERPRISE OUTPUT MANAGER (EOM) 15 ANNUAL SUPPORT AND SUBSCRIPTION. POP 19 JUNE 2024 - 18 JUNE 2025. SAIC QUOTE ID:Q5-0168730 REV2 DATED 25 MAR 2024
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
04/09/2024
Obligated Amount
$64.4k
FA301624F0148 / FA301619DA017 - ENTERPRISE INFORMATION MANAGEMENT (EIM) FY20-24
Delivery Order - 561110 Office Administrative Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
04/04/2024
Obligated Amount
$9.1k
FA301624F0103 / 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
03/22/2024
Obligated Amount
$373k
FA301624F0139 / FA800320A0010 - EXECUTIVE CHAIR &#8208 ACCLAIM 2780 EX.LL 2780.W2.A27.L3. BA12P.C7.AB
BPA Call - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$34.2k
FA301624F0118 / FA805522A3008 / 47QTCA22D003G - AFPC DPO DELL DESKTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
03/01/2024
Obligated Amount
$50.6k
FA301624F0100 / FA805522A3001 / GS35F0400T - LAPTOP, DOCKING STATIONS, AND CAC READERS FOR AFPC
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
02/21/2024
Obligated Amount
$938.1k
FA301624F0112 / 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
02/21/2024
Obligated Amount
$683k

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Contracting Resources

Awarded Task Orders within Air Force Personnel Center

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Awarded Task Orders by Industry

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