DET 2 OL C (Tinker AFB) Awarded Task Orders and BPA Calls

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

FA877324F0119 / NNG15SD13B - INE BUSINESS PLAN ENTERPRISE RENEWAL FOR 432 OPERATORS

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 07/10/2024
Obligated Amount: $371.1k

FA877324F0025 / 47QTCA21A001U / 47QTCA18D009F - 000BASE-LX/LH SFP TRANSCEIVER MODULE, MMF/SMF, 1310NM, DOM 100BASE-LX SFP FOR FE PORTNOTE

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)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 02/05/2024
Obligated Amount: $38.4k

FA820122FG002 / 47QTCA20D0093 - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2021
Obligated Amount: $10.8k

FA820121FG215 / 47QSMA20D08NR - ATHLETIC AND SPORTING EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing

Contractor: GRACE PREMIER FITNESS AND WELLNESS PRODUCTS, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2020
Obligated Amount: $19.8k

FA820121FG037 / FA805520A0804 / GS25F0051S - OFFICE DEVICES AND ACCESSORIES

BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing

Contractor: FAX PLUS INC (FAX PLUS INCORPORATED)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2020
Obligated Amount: $100.1k

FA820121FG226 / GS03F087GA - ATHLETIC AND SPORTING EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing

Contractor: WOODWAY USA INC (WOODWAY USA, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2020
Obligated Amount: $19.3k

FA820121FG012 / GS03F0182V - OFFICE DEVICES AND ACCESSORIES

Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing

Contractor: JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2020
Obligated Amount: $15k

FA820120FG309 / GS07F5710R - OFFICE DEVICES AND ACCESSORIES

Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: H. L. Dalis, Inc. (H L DALIS INCORPORATED (6063))
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2019
Obligated Amount: $61.7k

FA820120FG072 / GS35F542GA - ADP SOFTWARE

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: SOARING SOFTWARE SOLUTIONS, INC. (SOARING SOFTWARE SOLUTIONS INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2019
Obligated Amount: $14.7k

FA820120FG234 / GS35F0028X - MISCELLANEOUS OFFICE MACHINES

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: TSRC, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2019
Obligated Amount: $42.5k

FA820120FG063 / NNG15SC40B - ADP SUPPORT EQUIPMENT

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2019
Obligated Amount: $143.5k

FA877319FA066 / FA873214D0009 - ELASTIC TRAINING

Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing

Contractor: FCN (FCN, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 07/03/2019
Obligated Amount: $137k

FA820118FG044 / FA800314A0005 - OFFICE FURNITURE

BPA Call - 337211 Wood Office Furniture Manufacturing

Contractor: MILLER'S OF COLUMBIA, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2017
Obligated Amount: $35.2k

FA820117FG281 / GS27F001CA - OFFICE FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: OFFICE LEADER CORP.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2016
Obligated Amount: $12k

FA820117FG152 / GS02F0141P - OFFICE FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers

Contractor: ELLISON SYSTEMS INCORPORATED
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2016
Obligated Amount: $4.8k

FA820117FG152 / FA805514A0002 / GS35F0789J - OFFICE DEVICES AND ACCESSORIES

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

Contractor: LEXMARK INTERNATIONAL INC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2016
Obligated Amount: $5k

FA820117FG322 / GS02F0067P - MISCELLANEOUS FURNITURE AND FIXTURES

Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing

Contractor: UNITED OFFICE SOLUTIONS INCORPORATED
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2016
Obligated Amount: $11.4k

FA820116FG403 / GS02F0164S - PHOTOGRAPHIC SUPPLIES

Delivery Order - Multiple Award Schedule (MAS) - 323114 Quick Printing

Contractor: IMAGING SPECTRUM, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2015
Obligated Amount: $5.2k

R2G2 / FA800314A0005 - OFFICE FURNITURE