Air Force Special Operations School (USSOCOM SOS) Awarded Task Orders and BPA Calls | Federal Compass

Air Force Special Operations School (USSOCOM SOS) Awarded Task Orders and BPA Calls

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FA441723F0152 / GS02F0018V - SHOOTING RANGE STEEL SILHOUETTES (TARGETS)
Delivery Order - Multiple Award Schedule (MAS) - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
PATRIOT PRODUCTS, LLC (PATRIOT PRODUCTS & SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
06/22/2023
Obligated Amount
$9.7k
FA441723FG095 / 47QTCA21A000U / 47QTCA19D00LP - IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$12k
FA441723FG093 / NNG15SD45B - IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$14.8k
FA441722F0108 / FA441717A0033 - WIFI FOR 492 SOW
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
05/31/2022
Obligated Amount
$21.4k
FA441721F0142 / NNG15SC82B - BLACKBOARD LEARNING MANAGEMENT SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/24/2021
Obligated Amount
$553.5k
FA441720FN007 / FA805517A1101 / GS35F446AA - ADP SUPPORT EQUIPMENT
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
10/01/2019
Obligated Amount
$63.6k
FA441720FG022 / FA805517A1101 / GS35F446AA - ADP SUPPORT EQUIPMENT
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
10/01/2019
Obligated Amount
$24k
FA441719FG029 / FA805517A1101 / GS35F446AA - ADP INPUT/OUTPUT AND STORAGE DEVICES
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
10/01/2018
Obligated Amount
$55.6k
FA441719FG136 / HC102816A0008 / GS35F0119Y - ADP SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$11.7k
FA441719FG006 / FA873214D0004 - ADP SUPPORT EQUIPMENT
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$227.5k
FA441719FG155 / GS27F0015S - MISCELLANEOUS FURNITURE AND FIXTURES
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (HON COMPANY LLC, THE)
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$12.6k
FA441718FG162 / GS03F0174V - ELECTRONIC MODULES
Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COMMERCIAL COMPUTER SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$3.6k
FA441718FG049 / GS35F0312W - ADP SUPPORT EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
SAM INTERNATIONAL INFORMATION TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$8.8k
FA441718FG160 / GS10F109BA - SUPPORT-ADMINISTRATIVE: TRANSLATION AND INTERPRETING
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Language Training Center (LANGUAGE TRAINING CENTER, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$24.5k
FA002117F0001 / FA002115D0002 - REC SERVICES
Delivery Order - AFICA Systems Engineering and Technical Assistance (SETA) V - 541330 Engineering Services
Contractor
ADVANCED CONCEPTS ENTERPRISES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
02/16/2017
Obligated Amount
$2.3M
HC101317F6635 / GS00T07NSD0008 - LFASOS PDC FOR PL8213 AIR FORCE EXPIRED NXUV CSAS FY17
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/01/2016
Obligated Amount
$3k
FA441717FG023 / GS14F0001K - TRAINING AIDS
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 334613 Blank Magnetic and Optical Recording Media Manufacturing
Contractor
WALTER KLEIN
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$6.6k
1007 / FA002115D0003 - LEVEL II INTERACTIVE MULTIMEDIA INSTRUCTION COURSEWARE DEVELOPMENT
Delivery Order - AFICA Systems Engineering and Technical Assistance (SETA) V - 541330 Engineering Services
Contractor
STREAMLINE DEFENSE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
09/29/2016
Obligated Amount
$316.4k
1007 / FA002115D0001 - CL USAFSOS INSTRUCTOR SUPPORT
Delivery Order - AFICA Systems Engineering and Technical Assistance (SETA) V - 541330 Engineering Services
Contractor
SA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
09/27/2016
Obligated Amount
$4.3M
FA441714F0031 / GS35F0554M - BLACKBOARD LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
BLACKBOARD INC
Contracting Agency/Office
Air Force
Effective date
06/06/2014
Obligated Amount
$111.4k

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