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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA489025F0133 / NNG15SC20B - THIS DELIVERY ORDER IS FOR THE PURCHASE OF BRETFORD POWERSYNC CARTS (PART NO. HPNV2BG1-USBC, QUANTITY: 21) FOR ACC/A4.
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
09/26/2025
Obligated Amount
$86.1k
FA811925F0118 / FA811925D0006 - CHIPCHECK PROCUREMENT ORDER FOR 2 (EA) PORTABLE DEBRIS ANALYZERS
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
GASTOPS INC. (GASTOPS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
09/23/2025
Obligated Amount
$249.1k
FA489025F0125 / NNG15SC01B - ACC A4 APPLE PRODUCTS TECH REFRESH 2025. ALL PRODUCTS WILL BE PURCHASED, SHIPPED, AND DELIVERED IN ACCORDANCE WITH THE VENDOR QUOTE: 1216879002
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (JC TECHNOLOGY INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/22/2025
Obligated Amount
$930.9k
HC108425FA858 / HC108424D0002 - DMOB000855EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE (USAF) AIR COMBAT COMMAND (ACC).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/19/2025
Obligated Amount
$2.2k
HC108425FA856 / HC108424D0002 - DMOB000853EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE, AIR COMBAT COMMAND.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/18/2025
Obligated Amount
$1.7k
HC108425FA854 / HC108424D0002 - DMOB000851EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE (USAF) AIR COMBAT COMMAND (ACC)
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/18/2025
Obligated Amount
$1.7k
FA489025F0097 / NNG15SC79B - IVANTI NEURONS FOR MDM GOLD PER DEVICE SUBSCRIPTION, DIRECT SUPPORT. IVANTI, INC -MI-EMG-D-1YMC-D. QTY: 5,500
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/03/2025
Obligated Amount
$250k
FA489025F0065 / FA805523A0806 / GS03F0182V - THIS IS A CALL ORDER AGAINST DIGITAL PRINTING AND IMAGING (DPI) BPA FA805523A0806 FOR THE PURCHASE OF HP COLOR LASERJET ENTERPRISE 6700DN SINGLE-FUNCTION PRINTERS (SFPS) (QTY: 24) FOR ACC/A4D.
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/14/2025
Obligated Amount
$28.7k
FA489025F0062 / FA805522A3002 / GS35F0511X - THIS IS A CALL ORDER AGAINST BPA FA805522A3002 FOR THE QEB2025A PURCHASE OF DYNABOOK/TECRAA40-KS (QTY: 50) AND TRANSOURCE MIR-B4300MS (QTY: 11).
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»Acquisition Management Integration Center (AMIC)
Effective date
07/08/2025
Obligated Amount
$49.3k
FA489025F0046 / FA805522A3003 / GS35F446AA - ACC A4 HPI GETAC REFRESH FOR B360G3 AND V110G3
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
06/02/2025
Obligated Amount
$757.4k
FA489025F0050 / FA805522A3008 / 47QTCA22D003G - ACC A4 DELL LATITUDE SLATE PADS (7230) TECH REFRESH FOR 2025
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
05/19/2025
Obligated Amount
$143.1k
FA489025F0049 / 47QRCA25DS877 - EXECUTE TACTICAL AND STRATEGIC LOGISTICS, MAINTENANCE PLANNING, CONFIGURATION MANAGEMENT, TECHNICAL ANALYSIS, POLICY, PROCEDURAL DEVELOPMENT, CONCEPTS OF OPERATION (CONOPS), AND PROGRAM MANAGEMENT SUPPORT FOR THE MRAP WEAPON SYSTEM.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 541612 Human Resources Consulting Services
Contractor
TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
05/14/2025
Obligated Amount
$611.7k
FA489025F0042 / FA805522A3001 / GS35F0400T - ACC A4 MXG CCS-3 RPB FZ-G2 PANASONIC TOUGHBOOKS ORDER 2025
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
04/08/2025
Obligated Amount
$546.9k
FA489025F0035 / 47QTCA21A000V / 47QTCA18D008H - THIS REQUIREMENT IS TO PROCURE POWER CHARGE AND SYNC CABLES FOR THE ACC/A4 DIRECTORATE. THESE POWER CHARGE AND SYNC CABLES WILL ENABLE THE MACBOOK WORK STATIONS TO COMMUNICATE WITH IPADS FOR SECURITY SAFETY UPDATES.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
03/06/2025
Obligated Amount
$60.5k
FA489024F0188 / 47QSMS24D0045 - ICD-705 PRE-CONSTRUCTION CONSULTING SERVICES
Delivery Order - 611430 Professional and Management Development Training
Contractor
SINGULARITY SECURITY GROUP LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/30/2024
Obligated Amount
$20.8k
FA489024F0124 / FA805522A3003 / GS35F446AA - AWARD PREDICATED OFF OF QUOTE IN RESPONSE TO RFQ# FA489024Q0017.
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
09/27/2024
Obligated Amount
$2.1M
FA489024F0176 / GS28F008DA - THIS REQUIREMENT IS TO PROCURE NOTEBOOK SECURITY CABINETS FOR HEADQUARTERS AIR COMBAT COMMAND RESOURCE INTEGRATION DIVISION (ACC/A4PI)
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
09/25/2024
Obligated Amount
$78k
FA489024F0133 / NNG15SC00B - ACC/A4PI REQUIRES IPADS AND ACCESSORIES. FOR FY24
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/25/2024
Obligated Amount
$1.2M
FA489024F0165 / GS35F0511T - ACC A4 REQUIRES IBM MAAS360 ESSENTIALS SUITE
Delivery Order - 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
09/23/2024
Obligated Amount
$190.2k
FA489024F0121 / 47QTCA22D000T - FY 2024 THUNDERSYNC PURCHASE FOR ACC A4 (QTY: 19).
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
RAFAY MOBILE, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/23/2024
Obligated Amount
$33.7k

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