Air Force Public Affairs Agency Awarded Task Orders and BPA Calls | Federal Compass

Air Force Public Affairs Agency Awarded Task Orders and BPA Calls

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FA441825F0090 / FA441821D0002 - THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$19.8k
HC101325F0110 / HC101321A0005 / 47QTCA18D0034 - UNLIMITED MONTHLY SERVICE PKG
BPA Call - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
TELECOM INTERNATIONAL, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/12/2025
Obligated Amount
$145.6k
FA301625FG122 / 47QTCA25D0070 - IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CHESAPEAKE SYSTEMS INC (CHESAPEAKE SYSTEMS INTERNATIONAL, LLC)
Contracting Agency/Office
Air Force
Effective date
03/20/2025
Obligated Amount
$17.8k
FA821725FB083 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE SN: PD1134150165 LOCATED AT HILL AFB, UT BUILDING 1269. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
03/18/2025
Obligated Amount
$10.2k
FA301625FG085 / FA805520A0802 / GS35F300DA - LEXMARK OFFICE PRINTER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$22.2k
FA820125FG116 / GS35F0503X - IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2024
Obligated Amount
$28.8k
FA820125FG162 / NNG15SD19B - IT EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2024
Obligated Amount
$18.4k
FA820125FG161 / NNG15SC62B - SERVER & FIREWALL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2024
Obligated Amount
$21.9k
FA441825FG058 / 47QTCA22D006J - ADP INPUT/OUTPUT AND STORAGE DEVICES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$18.4k
FA441825FG052 / 47QTCA21D008L - IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$51.3k
FA441825FG049 / 47QSWA22D0091 - IT AND TELECOM DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - Multiple Award Schedule (MAS) - 541380 Testing Laboratories
Contractor
TECHFOCUS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$17.3k
FA441825FG044 / GS35F712GA - PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$17.8k
FA820124F0322 / NNG15SD04B - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE 2D AUDIOVISUAL SQUADRON AT HILL AFB WITH OL-X COMPUTERS. THESE COMPUTERS ARE USED TO PERFORM VIDEO, GRAPHICS, AND MEDIA CONTENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/27/2024
Obligated Amount
$42.1k
FA820124F0323 / NNG15SD19B - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE 2D AUDIOVISUAL SQUADRON WITH ANNUAL SUPPORT RENEWAL FOR THE QUANTUM STORNEXT/ISCALAR SYSTEM USED FOR NONLINEAR VIDEO EDITING SYSTEMS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2024
Obligated Amount
$41.1k
FA820124F0320 / NNG15SD55B - 2 AVS EDITING COMPUTERS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2024
Obligated Amount
$88.6k
FA441824F0146 / GS28F0039V - OFFICE WORKPLACE FURNITURE FOR 1ST COMBAT CAMERA SQUADRON
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HERALD OFFICE SUPPLY, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$85.1k
HC101324F0154 / HC101321A0005 / 47QTCA18D0034 - UNLIMITED MONTHLY SERVICE PKG(12-MO SUB)
BPA Call - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
TELECOM INTERNATIONAL, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/29/2024
Obligated Amount
$145.6k
FA309924FG014 / GS35F712GA - PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Air Force
Effective date
05/23/2024
Obligated Amount
$15k
FA821724F0223 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR UPS SN: PD1134150165 LOCATED AT HILL AFB, UT BLDG. 1269.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
03/14/2024
Obligated Amount
$16.2k
FA281624F0015 / FA281622D0002 - MOUNT 30 POSTERS, PATCH AND PAINT AS NEEDED
Delivery Order - 561210 Facilities Support Services
Contractor
Pride Industries (PRIDE INDUSTRIES)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command
Effective date
01/19/2024
Obligated Amount
$2.7k

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Awarded Task Orders within Air Force Public Affairs Agency

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