Air Force Test Center Awarded Task Orders and BPA Calls - Total Small Business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

0145 / FA930211D0004 - DATA ACQUISITION UNITS

Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: Curtiss-Wright Corporation (TELETRONICS TECHNOLOGY CORP)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 01/22/2016
Obligated Amount: $165.5k

0143 / FA930211D0004 - FIBRE CHANNEL SOLID STATE STORAGE MEDIA

Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: Curtiss-Wright Corporation (TELETRONICS TECHNOLOGY CORP)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 12/09/2015
Obligated Amount: $527.4k

0144 / FA930211D0004 - FIBRE CHANNEL SOLID STATE STORAGE MEDIA

Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: Curtiss-Wright Corporation (TELETRONICS TECHNOLOGY CORP)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 12/09/2015
Obligated Amount: $791.2k

0145 / FA862910A2488 - BATTLEFIELD AIRMEN EQUIPMENT

Delivery Order - 315999 Other Apparel Accessories and Other Apparel Manufacturing

Contractor: DAKOTA OUTERWEAR CO.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Special Operations Forces Division (WIS)
Effective date: 09/18/2014
Obligated Amount: $18.9k

FA282313F3092 / GS35F4076D - DELL POWEREDGE R620 SERVERS (EVE RQMTS)

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 09/24/2013
Obligated Amount: $749.5k

0175 / FA282310D0001 - FTFA 13-1165, CONSTRUCT JRF FACILITY

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: CCI GROUP, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 09/04/2013
Obligated Amount: $53.2k

0144 / FA282310D0001 - FTFA 12-1127, RENOVATE CONFERENCE RM 146

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: CCI GROUP, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 11/30/2012
Obligated Amount: $47k

FA282312F0050 / GS07F0362T - HIGH SPEED MANEAUVERABLE SEABORNE TARGET

Delivery Order - Multiple Award Schedule (MAS) - 336611 Ship Building and Repairing

Contractor: Metal Sharks (GRAVOIS ALUMINUM BOATS)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 09/19/2012
Obligated Amount: $4.2M

0175 / FA930207D0004 - ILIAD SUPPORT EGLIN

Delivery Order - 541511 Custom Computer Programming Services

Contractor: EMC CORPORATION (EMC CORPORATION (0009))
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 08/13/2012
Obligated Amount: $56.3k

0145 / FA930207D0004 - PROVIDE ILIAD CONTROL ROOM SUPPORT FOR JSF

Delivery Order - 541511 Custom Computer Programming Services

Contractor: EMC CORPORATION (EMC CORPORATION (0009))
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 08/18/2011
Obligated Amount: $53.7k

0143 / FA930207D0004 - JASSM AFOTEC FLIGHT TEST-2 MISSION SUPPORT

Delivery Order - 541511 Custom Computer Programming Services

Contractor: EMC CORPORATION (EMC CORPORATION (0009))
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 08/11/2011
Obligated Amount: $53.7k

0144 / FA930207D0004 - PROVIDE ILIAD CONTROL ROOM SUPPORT FOR JSF (JSF21640)

Delivery Order - 541511 Custom Computer Programming Services

Contractor: EMC CORPORATION (EMC CORPORATION (0009))
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 08/01/2011
Obligated Amount: $110.9k

0144 / N6600109D0077 - SERVICES IAW ATTACHED PWS

Delivery Order - C4I Systems Engineering and Technical Support Services for the Navy Center for Tactical Systems Interoperability - 541330 Engineering Services

Contractor: Northrop Grumman Corporation (NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP.)
Contracting Agency/Office: Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date: 07/28/2011
Obligated Amount: $70.8k