Air Force Research Laboratory Awarded Task Orders and BPA Calls | Federal Compass

Air Force Research Laboratory Awarded Task Orders and BPA Calls

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1 - 20 of 15,724
47QFLA24F0078 / 47QFLA23D0001 - TO 03 SUPPORT OF NEXT GENERATION OPERATIONS SONGO
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MILE TWO LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
04/15/2024
Obligated Amount
$461.5k
47QFCA24F0019 / 47QFCA21D0003 - THIS IS A SBIR PHASE III TASK ORDER IN SUPPORT OF THE AIR FORCE, UNDER THE SBIR RED 6 BASE IDIQ, STEMMING FROM PREVIOUS RED 6 SBIR PHASE I & II CONTRACTS. THE PURPOSE IS TO AWARD TASK ORDER 3.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
RED SIX AEROSPACE INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
04/15/2024
Obligated Amount
$9M
47QFSA24F0038 / 47QFSA23D0004 - 48TH CTS GAMEPLAN EXTENSION
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
QED SECURE SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
04/01/2024
Obligated Amount
$0k
47QFLA24F0026 / 47QFLA23D0007 - IDEAAS TASK ORDER 04 DARPA SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
LinQuest Corporation (LINQUEST CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
01/10/2024
Obligated Amount
$1.7M
FA945124FX003 / FA945123DA001 - ADMINISTRATIVE SERVICES FOR PHILLIPS RESEARCH SITE
Delivery Order - 561110 Office Administrative Services
Contractor
FURY SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Directed Energy Directorate (RD)
Effective date
11/29/2023
Obligated Amount
$519.7k
FA945124FX002 / FA945123DA001 - ADMINISTRATIVE SERVICES FOR PHILLIPS RESEARCH SITE
Delivery Order - 561110 Office Administrative Services
Contractor
FURY SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Directed Energy Directorate (RD)
Effective date
11/29/2023
Obligated Amount
$899.4k
FA239624FB032 / FA805522A3003 / GS35F446AA - AFRL/RQOC HP DESKTOPS
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
11/29/2023
Obligated Amount
$26.5k
FA239624FB031 / NNG15SC82B - COMMAND PE SOFTWARE LICENSES (23-1049 AFRL/RQVI)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
11/29/2023
Obligated Amount
$40.2k
FA239624FB033 / FA805522A3003 / GS35F446AA - HP ELITEBOOK 645 G10 NOTEBOOK PC (AFRL/RQOC)
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
11/29/2023
Obligated Amount
$297.7k
FA239624FB027 / FA805522A3003 / GS35F446AA - AFRL/RYOD- CCS3 340 QTY HP ELITEBOOK 645 G10 NOTEBOOK 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
11/28/2023
Obligated Amount
$384.6k
FA239624FB030 / 47QTCA21A000R / GS35F0119Y - VMWARE VSPHERE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
11/28/2023
Obligated Amount
$77.3k
FA945324FX001 / 47QTCA21A0024 / 47QTCA19D009K - 7550 FIBER SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
11/27/2023
Obligated Amount
$52.9k
FA945124FX004 / FA945123DA001 - MULTILATERAL ADMINISTRATIVE REQUIREMENTS VEHICLE (MARVEL)
Delivery Order - 561110 Office Administrative Services
Contractor
FURY SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Directed Energy Directorate (RD)
Effective date
11/27/2023
Obligated Amount
$28.2k
FA875124F0005 / FA875119DA001 - DESIGN INSTALL BOILERS B3
Delivery Order - 541330 Engineering Services
Contractor
WILLIAM TOWN (TOWNE ENGINEERING, P.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
11/20/2023
Obligated Amount
$28.2k
FA945324FX003 / NNG15SC82B - CISCO FIREWALL FOR RVIO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
11/20/2023
Obligated Amount
$126.4k
FA239624FB012 / FA805520A0804 / GS25F0051S - DPI HPI PRINTERS
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
11/17/2023
Obligated Amount
$47.5k
FA875124F0003 / FA875119DA003 - AFRL SITE EXTERIOR MAINTENANCE AND REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RAND & JONES ENTERPRISES COMPANY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
11/14/2023
Obligated Amount
$198.3k
FA239624FB021 / NNG15SD11B - RED HAT LINUX MAINT SOFTWARE FOR AFRL/RQOC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force
Effective date
11/13/2023
Obligated Amount
$65.7k
FA239624FB022 / 47QTCA21A001Z / GS35F0316X - COMMVAULT SW RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force
Effective date
11/13/2023
Obligated Amount
$248.3k
FA239624FB019 / NNG15SD13B - LABVIEW MAINT RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
11/08/2023
Obligated Amount
$39.2k

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Awarded Task Orders within Air Force Research Laboratory

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Awarded Task Orders by Industry

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