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

Air Force Services Center Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA301625F0279 / NNG15SC61B - FY25 TRELLIX
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/01/2025
Obligated Amount
$125.6k
FA301625F0238 / FA805522A3003 / GS35F446AA - FY25 CCS-3 TRAINING LAPTOPS FOR AFSVC VIT.
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
06/24/2025
Obligated Amount
$25.7k
FA301625F0198 / N6600123A0049 - FY25 SOLARWINDS SOFTWARE LICENSES/MAINTENANCE
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force
Effective date
05/22/2025
Obligated Amount
$53.3k
HC108425F0283 / HC108424D0003 - ADOBE PRODUCTS
Delivery Order - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/21/2025
Obligated Amount
$311.8k
FA301625F0213 / NNG15SD60B - VMWARE CLOUD FOUNDATION 5 LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/21/2025
Obligated Amount
$72.4k
FA877125F0046 / FA877122D0002 - GBKOB BESPIN MDAAS TON 73 KINDERSPOT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CLARITY INNOVATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
04/30/2025
Obligated Amount
$89k
FA877125F0051 / FA877122D0004 - CLOUD OPERATIONS (CLOUD OPS) TASK ORDER NUMBER (TON) 37 FOR KINDERSPOT OFF OF THE CLOUD OPERATIONS SBIR III IDIQ, FA8771-22-D-0004.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
TREK10 INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
04/30/2025
Obligated Amount
$98k
FA301625F0138 / N6600122A0080 - FORCEPOINT SOFTWARE MAINTENANCE FY25
BPA Call - 511210 Software Publishers
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
03/20/2025
Obligated Amount
$61.9k
FA301625F0145 / NNG15SC73B - AFSVC IBM QRADAR SOFTWARE INSTALL ANNUAL SW SUBSCRIPTION AND SUPPORT RENEWAL. FOUR INC. QUOTE #1224333001, POP: 1 MAY 2025-30 APRIL 2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Air Force
Effective date
03/20/2025
Obligated Amount
$115.8k
FA301625F0136 / FA805522A3003 / GS35F446AA - THIS REQUIREMENT IS FOR THE PURCHASE OF HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PC FOR JOINT BASE SAN ANTONIO (JBSA) AIR FORCE SERVICE CENTER (AFSVC).
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
03/12/2025
Obligated Amount
$24.5k
FA301625F0041 / N6600119A0045 / GS35F267DA - FY25 TRIPWIRE ENTERPRISE POP: 01 NOV 2024 TO 30 OCT 2025
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/25/2024
Obligated Amount
$60.4k
HC108425F0021 / HC108424D0003 - ADOBE PRODUCTS
Delivery Order - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/11/2024
Obligated Amount
$155.9k
FA301625F0025 / NNG15SD19B - RUBRIK CLOUD DATA MANAGEMENT SOFTWARE SERIAL NUMBERS AA191264100034, AA191264100035
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Air Force
Effective date
10/03/2024
Obligated Amount
$191.4k
FA301625FG004 / 47QTCA21A0025 / GS35F0085U - IT AND TELECOM -NETWORK-TELECOM ACCESS SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$21.3k
FA301624F0506 / FA805522A3002 / GS35F0511X - CCS-3 MONITORS FOR NAF EOPF BACKSCANNING
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$3.3k
FA301624F0507 / FA805522A3008 / 47QTCA22D003G - CCS-3 LAPTOPS FOR NAF EOPF BACKSCANNING EQUIPMENT.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$16.2k
FA301624F0472 / FA805522A3008 / 47QTCA22D003G - QEB 2020B DELL PRECISION 7680 MOBILE WORKSTATION AND DOCKING SOLUTION
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/24/2024
Obligated Amount
$66k
FA301624F0409 / NNG15SC86B - DELL EMC UNITY SOFTWARE LICENSES/HARDWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Air Force
Effective date
09/17/2024
Obligated Amount
$49.9k
FA301624F0361 / NNG15SC61B - TRELLIX IDS/IPS NSM SOFTWARE/HARDWARE ANNUAL MAINTENANCE FY24
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$169.7k
FA301624F0353 / 47QTCA21A002J / 47QTCA19D00M7 - THIS REQUIREMENT IS TO PURCHASE IBM QRADAR HARDWARE FOR AFSVC
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FRONTIER TECHNOLOGIES INC. (FRONTIER TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$100.8k

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