Airman Systems Directorate (RH) Awarded Task Orders and BPA Calls | Federal Compass

Airman Systems Directorate (RH) Awarded Task Orders and BPA Calls

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FA860124F0213 / FA860122D0003 - 24-0837 REPAIR TO REPLACE STEAM UNIT HEATERS F20033
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/27/2024
Obligated Amount
$169.2k
FA239624FB286 / NNG15SC40B - 711HPW IBAS VIZLAB APPLE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$6.1k
FA239624FB285 / NNG15SD80B - 711 HPW TRELLIX LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$74.5k
FA239624FB236 / FA805522A3001 / GS35F0400T - 711TH/RHWID - LAPTOPS
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
Effective date
09/16/2024
Obligated Amount
$18.1k
FA860124F0151 / FA860124D0006 - 14809147 REPLACE VARIABLE-FREQUENCY DRIVES AT F20851 AND F20852
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CAM MANAGEMENT AND SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/26/2024
Obligated Amount
$163.7k
FA239624FB217 / FA805520A0804 / GS25F0051S - 711TH - HP PRINTER REFRESH
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$25.8k
FA239624FB221 / 47QTCA21A001Z / GS35F0316X - VMWARE LICENSE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$75.3k
FA239624FB155 / FA805522A3008 / 47QTCA22D003G - FY24 DESKTOP PURCHASE
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
05/22/2024
Obligated Amount
$33.2k
FA239624FB154 / FA865021D4009 - 711 HPW/IR TECHNICAL HUMAN RESEARCH PROTECTION SPECIALIST PROGRAM MANAGER, DATED 28 FEBRUARY 2024
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SierTek, Ltd. (SIERTEK, LTD)
Contracting Agency/Office
Air Force
Effective date
05/21/2024
Obligated Amount
$121.3k
FA239624FB091 / NNG15SD93B - MATLAB SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
02/29/2024
Obligated Amount
$27.5k
FA239624FB051 / FA239622D0001 - SUPPORT FOR AIR FORCE RESEARCH LABORATORIES (AFRL) INTEGRATION AND DIGITAL EXCELLENCE SAIDE 711TH HPW
Delivery Order - 541519 Other Computer Related Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
01/29/2024
Obligated Amount
$2M
FA239624FB050 / FA805522A3008 / 47QTCA22D003G - CCS-3 DELL COMPUTER BUY
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
01/11/2024
Obligated Amount
$38.6k
FA239624FB018 / 47QTCA21A001Z / GS35F0316X - DREN SWITCH REFRESH.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force
Effective date
11/07/2023
Obligated Amount
$46.6k
FA239624FB008 / FA805522A3003 / GS35F446AA - CCS-3 HPI ELITEBOOKS
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
10/25/2023
Obligated Amount
$139.8k
FA239623FB115 / 47QTCA21A001Z / GS35F0316X - DREN RUBRIK BACKUP.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$161.1k
FA239623FB111 / 47QTCA21A001Z / GS35F0316X - RUBRIK BACKUP NIPR EXPANSION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$236.9k
FA239623FB071 / NNG15SD91B - RUBRIK LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$121.3k
FA239623FB070 / FA805522A3003 / GS35F446AA - S&T 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
Air Force
Effective date
08/17/2023
Obligated Amount
$131.5k
FA239623FB062 / FA805522A3001 / GS35F0400T - 711TH UFR 5 HIGH PERFORMANCE WORKSTATIONS
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
Effective date
08/15/2023
Obligated Amount
$13.3k
FA239623FB063 / FA805522A3008 / 47QTCA22D003G - 711TH UFR DELL WORKSTATION BUY
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
08/15/2023
Obligated Amount
$12.6k

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Contracting Resources

Awarded Task Orders within Airman Systems Directorate (RH)

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Awarded Task Orders by Industry

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