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

Communications Directorate (A6) 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
1 - 20 of 338
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
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
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
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
FA489023F0122 / 47QTCA21A0024 / 47QTCA19D009K - ACC CSS GCCS SOLARWINDS RENEWAL
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/26/2023
Obligated Amount
$21.1k
FA480023F0271 / 47QSMA18D08QA - OFFICE FURNITURE FOR BLDG 558
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS 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
09/20/2023
Obligated Amount
$256.3k
FA820123F0241 / 47QTCA21A001Z / GS35F0316X - PURCHASE OF HARDWARE, HARDWARE SUPPORT AGREEMENTS, AND DATA MANAGEMENT APPLICATIONS (SOFTWARE) TO SUPPORT OPERATION OF THE HILL CONSOLIDATED ENTERPRISE DATA CENTER.
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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/05/2023
Obligated Amount
$7.2M
FA480023F0245 / FA480021D0008 - REPAIR WATER DAMAGE, BLDG 558
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/01/2023
Obligated Amount
$328.6k
FA830723FB151 / N6600119A0120 / GS35F0119Y - APPGATE LICENSE PURCHASE
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 Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
08/30/2023
Obligated Amount
$1.8M
FA830723FB152 / NNG15SD76B - REQUIREMENT TO PROVIDE SECURELOGIX SOFTWARE WARRANTY AND SUPPORT COVERAGE THROUGH RENEWAL OF AN EXPIRING WARRANTY AND SUPPORT COVERAGE PROGRAM. PROCURE 24X7 PORTAL ACCESS, SOFTWARE UPDATES AND VULNERABILITY PATCHES, AND TECHNICAL ASSISTANCE FROM OEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
08/28/2023
Obligated Amount
$1.3M
FA489023F0090 / 47QRAD20D1059 - PROVIDES IT SERVICES TO ACC DIRECTORS. ACC/A6 REQUIREMENT FOR FOUNDATIONAL SUPPORT TO DELIVER RESOURCES FOR THE SUSTAINMENT OF THE AIR FORCE ENTERPRISE INFORMATION TECHNOLOGY, CYBER WEAPON SYSTEMS AND FORCES IN SUPPORT OF GLOBAL CYBER OPERATIONS.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
ITSC SECURE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/23/2023
Obligated Amount
$3.8M
FA480023F0201 / FA805522A3003 / GS35F446AA - TO PURCHASE 39 CCS-3 ELITEBOOKS WITH ACCESSORIES AND UPGRADES AND 3 55 CLASS DISPLAY CDOS WITH WALL MOUNTS.
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»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
08/15/2023
Obligated Amount
$39.8k
FA830723FB064 / FA830723GB003 - P1 OPS - CNAP TEAM 4
Delivery Order - 541511 Custom Computer Programming Services
Contractor
RACKNER INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
07/31/2023
Obligated Amount
$561.6k
FA489023F0089 / 47QTCA21A0010 / GS35F0511T - ACC CSS NETAPP HARDWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/26/2023
Obligated Amount
$149.9k
FA821723F0346 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SUPPLY SYSTEM LOCATED AT ACC LANGLEY AFB, VA BLDG. 19 25
Delivery Order - 811219 Other 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
06/23/2023
Obligated Amount
$14.6k
FA830723FB062 / FA830723GB001 - P1 OPS - CNAP - TEAM 2
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Applied Insight (APPLIED INSIGHT, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
06/13/2023
Obligated Amount
$2.1M
FA830723FB065 / FA830720G0045 - P1 OPS - CNAP - TEAM 5
Delivery Order - 541511 Custom Computer Programming Services
Contractor
OTEEMO INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
06/08/2023
Obligated Amount
$376.9k
FA830723FB088 / FA830721G0018 - P1 OPS - CNAP - TEAM 3
Delivery Order - 541511 Custom Computer Programming Services
Contractor
OMNI FED LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
06/08/2023
Obligated Amount
$934.6k
FA489023F0035 / 47QTCA21A000X / GS35F388CA - NETAPP SOFTWARE AND WARRANTY PROGRAM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
05/19/2023
Obligated Amount
$9.5k
FA489023F0045 / N6600119D0019 - MS UNIFIED SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
04/27/2023
Obligated Amount
$30M

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Awarded Task Orders by Industry

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