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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FA301626F0013 / 47QTCA18D0081 - THIS REQUIREMENT IS FOR THE ACQUISITION OF FY26 STATISTICAL ANALYSIS SYSTEM (SAS) SOFTWARE RENEWAL, ANNUAL MAINTENANCE, AND SAS RECERTIFICATION FEE IN SUPPORT OF THE AIR FORCE PERSONNEL CENTER (AFPC), JBSA-RANDOLPH, TX 78150.
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
11/21/2025
Obligated Amount
$512k
FA301626F0016 / GS35F369AA - FY26 F1557 AFPC DPO BMHL01 FM9 SMALL COMPUTER SUPPORT POP 24 NOV 25 TO 23 NOV 30(BASE +4 OPTION YEARS)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL COMMERCE AND SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$259.7k
FA301626F0004 / FA301624D0014 - ENTERPRISE INFORMATION MANAGEMENT (EIM) FY24-29
Delivery Order - 561110 Office Administrative Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
11/14/2025
Obligated Amount
$300k
FA301626F0002 / FA301621D0012 - 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
11/13/2025
Obligated Amount
$331.5k
FA300226F0004 / FA877120D0008 - STATISTICAL ANALYSIS SYSTEM/RETRIEVAL APPLICATIONS WEBSITE (SAS/RAW) SUPPORT SERVICES
Delivery Order - Small Business Enterprise Application Solutions (SBEAS) (2020) - 541511 Custom Computer Programming Services
Contractor
IPT-EXETER, 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
11/03/2025
Obligated Amount
$478.7k
FA301626F0028 / FA301625D0015 - ARMS (1 NOV 2025 - 31 JAN 2026)
Delivery Order - 561110 Office Administrative Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
10/30/2025
Obligated Amount
$655.8k
FA301625F0463 / FA301624A0043 - JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET.
BPA Call - 337214 Office Furniture
Contractor
FACILITY INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$1.5M
FA301625F0458 / FA301624A0043 - JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET.
BPA Call - 337214 Office Furniture
Contractor
FACILITY INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$2.5M
FA301625F0423 / FA301624A0043 - JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET.
BPA Call - 337214 Office Furniture
Contractor
FACILITY INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$2M
FA301625F0390 / FA805522A3003 / GS35F446AA - CCS-3 QEB 2025B AFPC A1 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
Effective date
09/05/2025
Obligated Amount
$51.2k
FA301625F0347 / FA301624A0043 - JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET.
BPA Call - 337214 Office Furniture
Contractor
FACILITY INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$131.6k
FA301625F0183 / 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
06/27/2025
Obligated Amount
$326.8k
FA301625F0264 / FA301625D0015 - FY25-FY30 AUTOMATED RECORDS MANAGEMENT SYSTEMS (ARMS) CONTRACT
Delivery Order - 561110 Office Administrative Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
06/27/2025
Obligated Amount
$874.4k
FA301625F0233 / FA301621D0012 - TASK ORDER PLACED UNDER FA301621D0012 EOPF ADMIN SERVICES FOR THE PERIOD OF 01 JUL 2025 TO 30 SEP 2025.
Delivery Order - 561110 Office Administrative Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
06/27/2025
Obligated Amount
$397.8k
FA301625F0239 / FA805522A3003 / GS35F446AA - CCS-3 QEB 2025A AFPC TECHNICAL REFRESH 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
Effective date
06/11/2025
Obligated Amount
$115.7k
HC102825F0510 / NNG15SC49B - DELL PRECISION 3590 NIPR STANDARD LAPTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/12/2025
Obligated Amount
$193.4k
FA301625F0172 / FA301624D0014 - ENTERPRISE INFORMATION MANAGEMENT (EIM) FY24-29
Delivery Order - 561110 Office Administrative Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
05/08/2025
Obligated Amount
$296.2k
FA301625F0026 / FA301620A0059 - AFPC FURNITURE BPA
BPA Call - 337214 Office Furniture
Contractor
WITTIGS OFFICE INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
03/20/2025
Obligated Amount
$1.9M
FA301625F0143 / NNG15SC52B - THIS IS TO PURCHASE ENTERPRISE OUTPUT MANAGER RENEWAL FOR 250 LICENSES AND MAINTENANCE FOR HEADQUARTERS AIR FORCE PERSONNEL CENTER (HQ AFPC/DP0BS).
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
03/19/2025
Obligated Amount
$67.2k
FA301625F0139 / N6600124A0052 / GS10F0333Y - ROBOTIC PROCESS AUTOMATION (RPA) SOFTWARE FROM THE COMPANY UIPATH.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
VERITISS, LLC (MISSION PHOENIX, LLC)
Contracting Agency/Office
Air Force
Effective date
03/18/2025
Obligated Amount
$98.8k

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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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