Human Systems Division (WNU) Awarded Task Orders and BPA Calls | Federal Compass

Human Systems Division (WNU) Awarded Task Orders and BPA Calls

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FA853325F0032 / FA853420D0013 - CENTRIFUGE AND PARACHUTE PACKING PRESS MAINTENANCE AND REPAIR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
MARTIN-BAKER AIRCRAFT CO LTD
Contracting Agency/Office
Air Force
Effective date
04/09/2025
Obligated Amount
$849.87
FA860625FB005 / FA860622D0002 - LAB SUPPORT IDIQ FOR TASK ORDER 5
Delivery Order - 541380 Testing Laboratories
Contractor
Solutions Through Innovative Technologies, Inc (SOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)»Human Systems Division (WNU)
Effective date
03/27/2025
Obligated Amount
$638.3k
FA487725F0103 / FA487724D0022 - SPYDR EARCUPS- TO PROCURE AN ADDITIONAL 5 EARCUPS CLIN 0002: ADDITIONAL EARCUPS:QTY 5 EACH UNIT PRICE $15,000.00TOTAL: $75,000.00
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GLOBAL MILITARY EXPERT CONSULTING AND INSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
02/19/2025
Obligated Amount
$75k
FA860625FB002 / GS35F0265X - ADAMS INSIGHT PACKAGE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)»Human Systems Division (WNU)
Effective date
02/07/2025
Obligated Amount
$138.6k
FA860425FB029 / N6600121A0083 / GS35F059DA - VISIO LICENCING SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
01/27/2025
Obligated Amount
$86.2k
FA860425FB050 / N6600121A0031 / GS35F0119Y - AFLCMC/ROU - DECISION LENS SOFTWARE AND SUPPORT
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 Life Cycle Management Center»Contracting Directorate (PK)
Effective date
01/14/2025
Obligated Amount
$298.3k
FA860424FB492 / FA805522A3002 / GS35F0511X - WNF_CCS-3 - OFFICE DISPLAYS (OD) FOR WARNER ROBINS
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 Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2024
Obligated Amount
$17.5k
FA860424FB482 / FA805522A3002 / GS35F0511X - WNF DYNABOOK LAPTOPS TINKER AFB
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 Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2024
Obligated Amount
$182k
FA860424FB489 / FA805522A3002 / GS35F0511X - AFLCMC/WNO TRANSOURCE LIMITED OPTION NOTEBOOK DYNABOOK LAPTOPS.
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 Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2024
Obligated Amount
$201.5k
FA860424FB491 / FA805522A3002 / GS35F0511X - DYNABOOKS TECRA A40-K OFFICE NOTEBOOK (ONB) ROBINS - WNF
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 Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2024
Obligated Amount
$210.7k
FA860424FB494 / NNG15SD55B - HP W2131A TONER CARTRIDGES OF 60 BLACK, 56 MAGENTA, 56 CYAN, AND 56 YELLOW
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2024
Obligated Amount
$32k
FA860424FB486 / FA805522A3001 / GS35F0400T - SURFACE PRO (NST) TINKER - WNF
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 Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2024
Obligated Amount
$18.9k
FA860424FB472 / FA805522A3002 / GS35F0511X - LG MONITORS
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 Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2024
Obligated Amount
$43.6k
FA860424FB488 / FA805522A3002 / GS35F0511X - PUWD LG 34IN 34BQ77QE MONITORS
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 Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/28/2024
Obligated Amount
$11.1k
FA860424FB484 / FA805522A3002 / GS35F0511X - LG 34IN 34BQ77Q MONITORS
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 Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/27/2024
Obligated Amount
$41.7k
FA860424FB481 / FA805522A3008 / 47QTCA22D003G - TINKER AFB DELL PRECISION 7680 WORKSTATIONS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/27/2024
Obligated Amount
$15.1k
FA860424FB485 / FA805522A3002 / GS35F0511X - LG 24BP450Y 23.8IN OFFICE DISPLAY MONITORS
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 Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/27/2024
Obligated Amount
$8.7k
FA860424FB401 / FA805522A3002 / GS35F0511X - AFLCMC/WNF MONITORS
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 Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/18/2024
Obligated Amount
$17.5k
FA860624FB005 / FA860622D0001 - LAB SUPPORT TASK ORDER 3
Delivery Order - 541380 Testing Laboratories
Contractor
DCS Corporation (DCS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)»Human Systems Division (WNU)
Effective date
09/17/2024
Obligated Amount
$853.4k
FA860424FB415 / FA805522A3008 / 47QTCA22D003G - DYNABOOK WITH DOC SOLUTION #2
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/17/2024
Obligated Amount
$82.3k

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