Directed Energy Directorate (RD) Awarded Task Orders and BPA Calls | Federal Compass

Directed Energy Directorate (RD) Awarded Task Orders and BPA Calls

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75N98124F00005 / HHSN316201500029W - IMPRES TECHNOLOGY AWARD OF 15SPSS 15TH SPACE SURVEILLANCE SQUADRON (15SPSS) AIR FORCE RESEARCH LABORATORY SPACE FORCE HARDWARE, SOFTWARE, ANNUAL LICENSES, AND SUPPORT SERVICE RENEWALS. THE CONTRACTOR SHALL PROVIDE ALL RESOURCE, COMMERCIAL SERVICES
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/10/2024
Obligated Amount
$231k
FA940124F0030 / 47QTCA22D003G - DELL PRECISION 3460 WITH UPGRADES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
07/02/2024
Obligated Amount
$119.1k
FA945124FX005 / FA945122D0003 - RADIOFREQUENCY ANTENNA AND SOURCE EXPERIMENTS (RASE) IS TO FURTHER THE OBJECTIVES OF THE IDIQ CONTRACT EFFORT AHSR.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Directed Energy Directorate (RD)
Effective date
06/28/2024
Obligated Amount
$365k
FA940124F0017 / NNG15SD43B - CISCO 9330 SWITCH PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Technology Partners (VETERAN TECHNOLOGY PARTNERS, LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
04/24/2024
Obligated Amount
$16.5k
0003 / FA945116D0001 - RASTER - OPERATIONAL SPACE SITUATIONAL AWARENESS (SSA) RESEARCH AND DEVELOPMENT (R&D)
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
04/18/2024
Obligated Amount
$40.5M
FA940124F0013 / 47QTCA21A0024 / 47QTCA19D009K - 14 HIGH PERFORMANCE DESKTOP COMPUTERS WINDOWS 11 READY128GB (4X32 GB) DDR5-4800 DIMM NIVIDA RTXA4500 (20GB)INTEL XEON GOLD 6230R (26 CORES) STORAGE 1 - 1 TB SSD M.2STORAGE 2 - 4 TB SSD
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
04/15/2024
Obligated Amount
$121.3k
FA945124FX001 / FA945123DA001 - ADMINISTRATIVE SERVICES FOR PHILLIPS RESEARCH SITE
Delivery Order - 561110 Office Administrative Services
Contractor
FURY SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Directed Energy Directorate (RD)
Effective date
11/30/2023
Obligated Amount
$2.1M
FA940124FG036 / NNG15SC20B - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
10/01/2023
Obligated Amount
$12.7k
FA940124FG027 / 47QTCA21A001Q / GS35F465GA - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
10/01/2023
Obligated Amount
$13.1k
FA940124FG012 / 47QTCA18D004H - IT AND TELECOM -NETWORK: ANALOG VOICE PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
10/01/2023
Obligated Amount
$15.2k
FA940124FG014 / NNG15SD06B - IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
10/01/2023
Obligated Amount
$23.7k
FA940124FG013 / NNG15SC23B - IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
10/01/2023
Obligated Amount
$11.3k
FA940124FG020 / FA805523A0806 / GS03F0182V - IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
10/01/2023
Obligated Amount
$19.6k
FA940124FG004 / NNG15SC45B - IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PRESIDIO GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
10/01/2023
Obligated Amount
$14.5k
W912PP23F0025 / W912PP21D0003 - DBB CDC TO REPLACE MAXWELL AT KAFB, NM
Delivery Order - Architect - Engineer (A-E) Vertical Design MATOC IDIQ (2021) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/29/2023
Obligated Amount
$3.2M
FA521523F0092 / NNG15SD19B - FORTIFY PREMIUM SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/29/2023
Obligated Amount
$40.9k
FA940123F0080 / NNG15SD87B - 1-YEAR LABVIEW SOFTWARE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/28/2023
Obligated Amount
$38k
W912PP23F0034 / W912PP21D0004 - INFRASTRUCTURE IMPROVEMENTS AT THE CHESTNUT TEST SITE ON KIRTLAND AIR FORCE BASE
Delivery Order - Architect - Engineer (A-E) Vertical Design MATOC IDIQ (2021) - 541330 Engineering Services
Contractor
MICHAEL BAKER INTERNATIONAL & HUITT-ZOLLARS JV
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/26/2023
Obligated Amount
$344.6k
FA945323FX008 / N6600120A0022 / GS35F0119Y - CARAHSOFT SOFTWARE PURCHASE FOR RDOST.
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 Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
09/26/2023
Obligated Amount
$21.1k
W912PP23F0036 / W912PP21D0005 - CEREBRO BUILDING 322 REPAIR, KAFB
Delivery Order - Architect - Engineer (A-E) Vertical Design MATOC IDIQ (2021) - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/21/2023
Obligated Amount
$434.8k

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Contracting Resources

Awarded Task Orders within Directed Energy Directorate (RD)

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Awarded Task Orders by Industry

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