Communications Directorate (A6) Awarded Task Orders and BPA Calls | Federal Compass

Communications Directorate (A6) Awarded Task Orders and BPA Calls

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we have Communications Directorate (A6) task orders covered.

FA489024F0120 / N6600119A0049 / 47QTCA18D008L - THE CONTRACTOR SHALL PROVIDE IT RESEARCH AND ANALYSIS LICENSE SUBSCRIPTIONS ALIGNED TO INDIVIDUAL HQ ACC DIRECTORATE LEVELS.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/29/2024
Obligated Amount
$303.9k
FA821724F0629 / FA821724D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE CLIN0006 SERVICES FOR REPLACEMENT SERVICES ON CAPS/FANS/BATTERIES AT ACC LANGLEY AFB, VA BLDG. 25.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/29/2024
Obligated Amount
$83.4k
FA480024F0165 / 47QTCA21A0014 / 47QTCA19D00CB - SIPR VTC EQUIPMENT UPGRADES
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
08/26/2024
Obligated Amount
$348.4k
FA480024F0141 / NNG15SC71B - NIPR VTC EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
08/15/2024
Obligated Amount
$182.8k
FA480024F0141 / 47QTCA21A000R / GS35F0119Y - NIPR VTC EQUIPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
08/15/2024
Obligated Amount
$182.8k
FA821724F0493 / FA821724D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPSS LOCATED AT LANGLEY AFB, VA BLDGS 19-25.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/31/2024
Obligated Amount
$14.7k
FA489024F0094 / FA805522A3001 / GS35F0400T - ACC CSS GCCS 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 Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/29/2024
Obligated Amount
$45.8k
FA489024F0081 / FA489023A0001 - ANNUAL MAINTENANCE FEE (AMF) VOUCHERS TO MAINTAIN (ISC)2 PROFESSIONAL CERTIFICATIONS.
BPA Call - 611420 Computer Training
Contractor
INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/23/2024
Obligated Amount
$68.1k
FA820124F0154 / N6600123A0049 - F5 SOFTWARE BUY IAW ATTACHED CARAHSOFT QUOTE #41008087
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/10/2024
Obligated Amount
$1.1M
FA701424F0227 / FA701422D0019 - SAF/CN UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION OFF OF COMMERCIAL SOLUTIONS OPENING
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GZO, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
06/28/2024
Obligated Amount
$1.4M
FA489024F0064 / FA489023A0001 - ANNUAL MAINTENANCE FEE (AMF) VOUCHERS TO MAINTAIN (ISC)2 PROFESSIONAL CERTIFICATIONS.
BPA Call - 611420 Computer Training
Contractor
INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
06/07/2024
Obligated Amount
$21.3k
FA701424F0217 / FA701422D0019 - SAF/CN UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION OFF OF COMMERCIAL SOLUTIONS OPENING
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GZO, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
06/05/2024
Obligated Amount
$2.6M
FA480024F0045 / FA805522A3002 / GS35F0511X - DESKTOPS AND MONITORS
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
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
04/19/2024
Obligated Amount
$26.6k
FA489024F0033 / FA489023A0001 - ANNUAL MAINTENANCE FEE (AMF) VOUCHERS TO MAINTAIN (ISC)2 PROFESSIONAL CERTIFICATIONS.
BPA Call - 611420 Computer Training
Contractor
INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
03/25/2024
Obligated Amount
$37k
FA489024F0017 / FA489023A0001 - PURCHASE OF 750 ANNUAL MAINTENANCE FEE (AMF) VOUCHERS TO MAINTAIN PROFESSIONAL CERTIFICATIONS.
BPA Call - 611420 Computer Training
Contractor
INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
12/19/2023
Obligated Amount
$93.8k
FA480024FG062 / FA800320A0006 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
SLM CONTRACT FURNITURE, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$14.8k
FA701423F0432 / FA701422D0019 - PKS-WARREN-KIDO: TASK AREA 2: PATHFINDERS SUBTASK AREA 2.3 VALIDATING VALUE COMPLEXITY HIGH
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GZO, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/29/2023
Obligated Amount
$350k
FA489023F0130 / 47QTCA21A001X / 47QTCA19D00CX - DELL SERVER WARRANTY RENEWALS MFR PART #:R-457-M-PREHW-001-1000 AND MFR PART #:R-457-M-PREHW-001-2500
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/27/2023
Obligated Amount
$9.4k
FA489023F0132 / 47QTCA21A001U / 47QTCA18D009F - ACC CSS VERITAS SOFTWARE LICENSES RENEWAL
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/27/2023
Obligated Amount
$10.3k
FA489023F0121 / 47QTCA21A001X / 47QTCA19D00CX - ACC CSS GCCS VMWARE LICENSES RENEWAL
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/26/2023
Obligated Amount
$22.8k

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Awarded Task Orders by Industry

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