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
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
FA489024F0132 / NNG15SC13B - ACC A4 REQUIRES MACBOOK PRO M3S AND MACBOOK AIR M3S
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/23/2024
Obligated Amount
$49.9k
FA489024F0155 / NNG15SC18B - CHARGING AND SYNC CARTS FOR IOS REQUIREMENTS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
INSIGHT PUBLIC SECTOR, INC. (INSIGHT PUBLIC SECTOR INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/20/2024
Obligated Amount
$54.7k
FA489024F0163 / FA805522A3003 / GS35F446AA - HQ ACC A4 GETAC RUGGED SLATE PAD 2-IN-1 PURCHASE
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
09/19/2024
Obligated Amount
$626.2k
FA489024F0099 / N0024424D0009 - THIS CONTRACT PROVIDES 260 LINES OF UNLIMITED DATA FOR ACC/A4PI AND 8,300 LINES OF SERVICE (5,000 LINES FOR ACC/A4PI AND 3,300 LINES FOR ACC/A4W).
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/02/2024
Obligated Amount
$719k
FA489024F0092 / FA805522A3008 / 47QTCA22D003G - DELL LATITUDE 7230, DELL 7330 RUGGED EXTREME AND UPGRADES
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
08/02/2024
Obligated Amount
$281.1k
FA489024F0077 / 47QTCA21A001Q / GS35F465GA - ACC/A4PI HAS A REQUIREMENT FOR E-TOOLS SWITCHES. THE ACC LEAD COMMAND COMBAT AIR FORCE COMMUNITY REQUIRES E-TOOLS SWITCHES TO CONNECT AFNET TO THE E-TOOLS ENVIRONMENT FOR SECURITY UPDATES.
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 Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/12/2024
Obligated Amount
$100.6k
FA489024F0057 / GS35F0311R - PROCUREMENT OF ONE SMARTCAN.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
05/10/2024
Obligated Amount
$188.6k
FA489024F0050 / FA805522A3006 / 47QTCA18D00GX - PURCHASE OF GETAC B360 RUGGED NOTEBOOK, GETAC BATTERY CHARGER, GETAC B360 BATTERY, AND SEALED SCREWHEADS FOR ACC/A4PI.
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
04/30/2024
Obligated Amount
$631.1k
FA489024F0044 / FA805522A3001 / GS35F0400T - FY24 PANASONIC TOUGHBOOKS G2 FOR A4
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
03/21/2024
Obligated Amount
$717.7k
FA480024F0006 / FA800320A0007 - ACC A4P CHAIRS
BPA Call - 337214 Office Furniture
Contractor
WORKPLACE SOLUTIONS, 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
12/08/2023
Obligated Amount
$53.8k
FA489024F0012 / 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
12/07/2023
Obligated Amount
$89.8k
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

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