Directorate of Logistics, Engineering and Force Protection (A4) Awarded Task Orders and BPA Calls | Federal Compass

Directorate of Logistics, Engineering and Force Protection (A4) Awarded Task Orders and BPA Calls

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FA489023F0131 / GS28F008DA - ACC/A4 FY23 LAPTOP/NET BOOK STORAGE CABINETS
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
PLUG-IN STORAGE SYSTEMS INC (PLUG-IN STORAGE SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/26/2023
Obligated Amount
$84.9k
FA445223F0072 / FA445223D0011 - TRANSIENT ALERT SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TA1 LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/25/2023
Obligated Amount
$2k
FA445223F0073 / FA445223D0013 - TRANSIENT ALERT SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TANAQ GOVERNMENT SERVICES LLC (TANAQ GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/21/2023
Obligated Amount
$2k
FA445223F0074 / FA445223D0012 - TRANSIENT ALERT SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/19/2023
Obligated Amount
$2k
FA489023F0117 / FA850120D0002 - VIRTUAL REALITY EQUIPMENT PURCHASE FOR ACC/A4PMT
Delivery Order - 611430 Professional and Management Development Training
Contractor
MASS VIRTUAL, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/19/2023
Obligated Amount
$138.2k
FA489023F0102 / FA805522A3003 / GS35F446AA - QEB2023B HP ELITEBOOK 645 G10 NOTEBOOK PC FOR ACC/A4 (QTY: 98)
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»Acquisition Management Integration Center (AMIC)
Effective date
08/24/2023
Obligated Amount
$94.2k
FA489023F0103 / 47QTCA18D009F - IPAD CASES AND SCREEN PROTECTORS
Delivery Order - 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
08/24/2023
Obligated Amount
$46k
FA489023F0099 / NNG15SD55B - ACC/A4 POWERSYNC+ STATION CARTS - BRETFORD CARTS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/17/2023
Obligated Amount
$129.5k
FA489023F0069 / 47QTCA21A001H / 47QTCA19D001S - PURCHASE OF CRADLEPOINT ROUTERS AND NETCLOUD ENTERPRISE BRANCH ESSENTIALS PLAN AND ADVANCED PLAN RENEWALS FOR ACC/A4.
BPA Call - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
05/01/2023
Obligated Amount
$227.7k
FA489023F0047 / FA805522A3003 / GS35F446AA - CCS-3 RPB PURCHASE OF GETAC B360 RUGGED NOTEBOOKS, GETAC F110G6 RUGGED SLATE PADS, AND ASSOCIATED EQUIPMENT FOR ACC/A4.
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»Acquisition Management Integration Center (AMIC)
Effective date
04/11/2023
Obligated Amount
$2.5M
FA489023F0048 / NNG15SC01B - IPADS AND MACBOOKS FOR ACC/A4PI
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
04/10/2023
Obligated Amount
$615.1k
FA489023F0036 / FA805522A3001 / GS35F0400T - A4 PANASONIC TOUGHBOOK G2 FY23
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
02/14/2023
Obligated Amount
$1.9M
FA480022F0281 / GS28F0021R - ERGO CHAIRS.
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
CONTRACT FURNITURE OPTIONS, 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
09/28/2022
Obligated Amount
$29.9k
FA489022F0086 / NNG15SC20B - MACBOOK AIR AND USB 2.0 TO LIGHTNING
Delivery Order - SEWP V - 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
09/27/2022
Obligated Amount
$56.4k
FA480022F0269 / GS27F0017Y - DEMOUNTABLE WALL ADDITION.
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
IMAGE BUSINESS INTERIORS 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
09/26/2022
Obligated Amount
$33.7k
FA489022F0087 / FA805522A3006 / 47QTCA18D00GX - PURCHASE OF GETAC F110S, GETAC B360S AND SPARE BATTERIES, BATTERY CHARGERS, DOCKING STATIONS, DETACHABLE KEYBOARDS, DC ADAPTERS AND RAM UNIVERSAL NO-DRILL LAPTOP MOUNTS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/23/2022
Obligated Amount
$4.6M
FA489022F0075 / FA805522A3001 / GS35F0400T - A4 PANASONIC TOUGHBOOK G2
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
09/22/2022
Obligated Amount
$768.2k
FA489022F0081 / FA850120D0002 - PURCHASE HH-60 VIRTUAL REALITY LEARNING MODULES
Delivery Order - 611430 Professional and Management Development Training
Contractor
MASS VIRTUAL, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/16/2022
Obligated Amount
$189.3k
FA489022F0077 / NNG15SC18B - BRETFORD CHARGING AND SYNC CARTS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
PCMG, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/12/2022
Obligated Amount
$183.3k
FA489022F0076 / GS28F008DA - THIS CONTRACT WILL PURCHASE LAPTOP/NOTEBOOK SECURITY CABINETS WITH PERIPHERALS (ELECTRONIC CABLES AND WIRING, POWER, WHEELS FOR MOBILITY), AND WARRANTIES
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
PLUG-IN STORAGE SYSTEMS INC (PLUG-IN STORAGE SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/10/2022
Obligated Amount
$115.5k

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