Air National Guard Readiness Center Awarded Task Orders and BPA Calls | Federal Compass

Air National Guard Readiness Center Awarded Task Orders and BPA Calls

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1 - 20 of 1,820
HC101324FA444 / GS00Q17NSD3000 - EIAT000153EBM - ETHERNET TRANSPORT SERVICE
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/28/2023
Obligated Amount
$117.8k
W9133L23FA023 / FA805522A3008 / 47QTCA22D003G - 23-A6-019B [CCS-3] ANG LAPTOP REFRESH - 519 DELL L7330 RUGGED EXTREME
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/30/2023
Obligated Amount
$1.4M
W9133L23FA025 / W9133L23D5001 - 23-A6-017 MAIN OPERATING BASE-SPECIAL PURPOSE PROCESSING NODES (MOB-SPPN) TECH REFRESH
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/30/2023
Obligated Amount
$12M
W9133L23FA011 / FA805522A3003 / GS35F446AA - REFRESH ENTERPRISE 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
Army»National Guard»Army National Guard Readiness Center
Effective date
09/28/2023
Obligated Amount
$13M
W9133L23FA019 / FA805522A3001 / GS35F0400T - ANG DESKTOP REFRESH 999 LCFIBER 1000
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
Army»National Guard»Army National Guard Readiness Center
Effective date
09/27/2023
Obligated Amount
$1.6M
W9133L23FA024 / FA805522A3002 / GS35F0511X - 23-A6-021A [CCS-3] DESKTOP REFRESH - 6,377 TRANSSOURCE
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
Army»National Guard»Army National Guard Readiness Center
Effective date
09/27/2023
Obligated Amount
$4.8M
W9133L23FA022 / FA805522A3008 / 47QTCA22D003G - 23-A6-019C LAPTOP REFRESH - 10 DELL P7680
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/27/2023
Obligated Amount
$19.5k
W9133L23FA014 / FA805522A3001 / GS35F0400T - 23-A4-006A ETOOLS RUGGED NOTEBOOK - 94 PANASONIC FZ-40 (CCS-3)
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
Army»National Guard»Army National Guard Readiness Center
Effective date
09/26/2023
Obligated Amount
$323.6k
W9133L23FA017 / FA805522A3001 / GS35F0400T - LIFE CYCLE REPLACEMENTS
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
Army»National Guard»Army National Guard Readiness Center
Effective date
09/21/2023
Obligated Amount
$228.8k
W9133L23FA013 / FA805522A3001 / GS35F0400T - LIFE CYCLE REPLACEMENTS
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
Army»National Guard»Army National Guard Readiness Center
Effective date
09/21/2023
Obligated Amount
$695.5k
W9133L23FA012 / FA805522A3001 / GS35F0400T - THIS BPA IS ONLY FOR DECENTRALIZED ORDERING. THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND DEVICES.
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
Army»National Guard»Army National Guard Readiness Center
Effective date
09/20/2023
Obligated Amount
$22.4k
W9133L23FA016 / FA805522A3003 / GS35F446AA - LIFE CYCLE REPLACEMENTS
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
Army»National Guard»Army National Guard Readiness Center
Effective date
09/20/2023
Obligated Amount
$713.9k
W9133L23FA020 / FA805522A3001 / GS35F0400T - QEB - ACE VISION (U6601), ADD INTERNAL BLU-RAY, UPGRADE TO ALLIED TELESIS 100MB FIBER SC, AND ADD REMOVEABLE HARD DRIVE KIT
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
Army»National Guard»Army National Guard Readiness Center
Effective date
09/19/2023
Obligated Amount
$76.7k
W9133L23FA018 / FA805522A3008 / 47QTCA22D003G - 23-A6-019D ANGRC/A1 MOBILE WORKSTATION
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/19/2023
Obligated Amount
$4.7k
HC108423F0257 / NNG15SD78B - OPTIONAL HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sierra7 Inc (SIERRA 7, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/06/2023
Obligated Amount
$15.2M
HC101323FG966 / GS00Q17NSD3003 - EICT000366EBM - ETHERNET TRANSPORT SERVICE
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Core Technologies Inc (CORE TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/28/2023
Obligated Amount
$73.1k
W9133L23F3003 / FA805522A3001 / GS35F0400T - BASE PRODUCT CONUS
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
Army»National Guard»Army National Guard Readiness Center
Effective date
08/21/2023
Obligated Amount
$375.8k
W50S9823F0007 / 47QSEA20D0043 - TEC SUPPLY ITEM PACKAGE
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Army
Effective date
08/06/2023
Obligated Amount
$60.8k
HC101323FG681 / GS00Q17NSD3004 - EIGT000540EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/28/2023
Obligated Amount
$122.7k
HC101323FG579 / GS00Q17NSD3008 - EIMI000123EBM - ETHERNET TRANSPORT SERVICE
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/25/2023
Obligated Amount
$72.2k

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Contracting Resources

Awarded Task Orders within Air National Guard Readiness Center

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Awarded Task Orders by Industry

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