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

Air Force Sustainment 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
47QFWA25F0001 / 47QFWA19D0003 - FLIGHT ATTENDANT FUSELAGE TRAINER FA FUT
Delivery Order - Information Technology (IT) Based Simulation and Training Systems Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) TRAINER DEVELOPER II - 541512 Computer Systems Design Services
Contractor
J. F. Taylor, Inc (J. F. TAYLOR, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
10/15/2024
Obligated Amount
$6.3M
47QFLA24F0156 / 47QFLA23D0003 - DAAAS TASK ORDER 3
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ILLUMINATION WORKS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/25/2024
Obligated Amount
$639.4k
FA811924F0063 / FA811924D0007 - REPAIR OF AIR CYCLE MACHINE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PAS MRO, INC. (PAS MRO INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
07/18/2024
Obligated Amount
$62.3k
FA487724F0179 / FA805522A3008 / 47QTCA22D003G - RUGGED LAPTOPS, DELL 7330 QTY 280
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$591.4k
FA812124F0223 / SPE4A121G0001 - SPARES BUY TUBE ASSEMBLY, METAL
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$7.8k
FA820124F0188 / FA820122D0003 - BLDG. 5 BAY N SSC RENOVATIONS
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/18/2024
Obligated Amount
$399.1k
FA820324F0018 / FA820318D0003 - ENGINEERING SERVICES IN SUPPORT OF THE F-16 HEAVY WEIGHT WHEEL REDESIGN EFFORT.
Delivery Order - ATLAS 3 Engineering Services - 541330 Engineering Services
Contractor
Engineering and Software System Solutions, Inc (ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$244.7k
FA857124F9027 / GS21F0015X - SHELVING
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/18/2024
Obligated Amount
$51.7k
FA813924F0047 / 47QTCA21A002C / GS35F400GA - GOVT PROJECT: S24-009 CISCO SWITCHES PSC: 7E20NAICS: 334111
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$247k
FA822224F8052 / NNG15SC82B - RAYTHEON CYBER SECURITY MAINTENANCE SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/18/2024
Obligated Amount
$26.2k
FA813424F3606 / FA813421D0001 - ENGINEERING SERVICES CONTRACT (ESC) FOR C-20C-37 FLEETS
Delivery Order - 336411 Aircraft Manufacturing
Contractor
General Dynamics Corporation (GULFSTREAM AEROSPACE CORPORATION (GEORGIA))
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$7.3k
W15QKN24F0333 / W15QKN21D0002 - DELIVERY ORDER FOR 276 MAAWS RIFLES.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SAAB (SAAB DYNAMICS AB)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/18/2024
Obligated Amount
$8M
FA813424F3605 / FA813421D0001 - ENGINEERING SERVICES CONTRACT (ESC) FOR C-20C-37 FLEETS
Delivery Order - 336411 Aircraft Manufacturing
Contractor
General Dynamics Corporation (GULFSTREAM AEROSPACE CORPORATION (GEORGIA))
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$62.3k
FA813624F0055 / N6600121A0083 / GS35F059DA - MS VISIO PRO AND PROJECT PRO SOFTWARE VLA VISIO PRO WIN32 LICENSE/SOFTWARE ASSURANCE ALL LANGUAGES, QUANTITY: 30VLA PROJECT PRO WIN32 WITH 1 CLIENT LICENSE/SOFTWARE ASSURANCE ALL LANGUAGES, QUANTITY: 26 CIPS WOS 72SC-2024-02841/02844
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$25.9k
FA812124F0225 / SPE4A121G0001 - SPARES BUY - TUBE AND FITTINGS, METAL
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$135.4k
FA820124F0182 / FA805522A3001 / GS35F0400T - 75TH QEB TECH REFRESH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/18/2024
Obligated Amount
$81.1k
FA820124F0180 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/18/2024
Obligated Amount
$66.4k
FA825024F0053 / FA825022D0001 - REPAIR OF SUBASSEMBLY TRANSMITTERS FOR THE 415 SCMS/GUMBC UMTE PROGRAM.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
APPLIED SYSTEMS ENGINEERING, INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$274.5k
FA813924F0051 / NNG15SD13B - LABVIEW LICENSES GOVERNMENT PROJECT NUMBER: S24-057REQUEST FOR QUOTE (RFQ) 314268 NASA SEWP. OCG QUOTATION NUMBER: 314268, SUBMITTED 07/08/2024.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$73.8k
FA812624F0008 / N6600121A0029 / GS35F465GA - GOVERNMENT PROJECT NUMBER: M24-032 PROJECT: SOLIDWORKS SUBSCRIPTIONDOD ESI N66001-21-A-0029 LINE QUOTATION NUMBER: 241931-MM, SUBMITTED 6/25/2024.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$96.8k

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Awarded Task Orders within Air Force Sustainment Center

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Awarded Task Orders by Industry

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