Information Directorate (RI) Awarded Task Orders and BPA Calls | Federal Compass

Information Directorate (RI) 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
FA875124F0064 / FA875120D0002 - DP AND CCOPS EA
Delivery Order - 541330 Engineering Services
Contractor
JOSEPH C LU ENGINEERING & LAND SURVEYING PC (JOSEPH C. LU ENGINEERING, P.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
08/29/2024
Obligated Amount
$784.1k
FA875124F0060 / FA875119DA003 - THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS AND PERFORMING ALL WORK REQUIRED FOR PROJECT ULDF 21-0009PB RENOVATE O CORRIDOR 1ST FLOOR, B106, PHASE B
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RAND & JONES ENTERPRISES COMPANY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
08/29/2024
Obligated Amount
$62.9k
FA875124F0065 / GS07F0375T - KEITHLEY INSTRUMENTS GRAPHICAL SAMPLING MULTIMETER AND POWER SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
FOTRONIC CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
08/29/2024
Obligated Amount
$10k
FA875124F0055 / FA875120D0002 - WETLANDS FLOODPLAINS MANAGEMENT
Delivery Order - 541330 Engineering Services
Contractor
JOSEPH C LU ENGINEERING & LAND SURVEYING PC (JOSEPH C. LU ENGINEERING, P.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
08/12/2024
Obligated Amount
$48.8k
FA875124FG034 / 47QTCA24D0081 - IT AND TELECOM -MOBILE DEVICE PRODUCTS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
08/02/2024
Obligated Amount
$14.3k
FA875124F0052 / FA875119DA003 - THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS AND PERFORMING ALL WORK REQUIRED FOR PROJECT ULDF 24-0008, REPAIR CONCRETE FLOOR FOR AUTO LIFT, B2.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RAND & JONES ENTERPRISES COMPANY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
07/25/2024
Obligated Amount
$12.2k
FA875024FB002 / FA875021D0001 - STALWART
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Assured Information Security, Inc. (ASSURED INFORMATION SECURITY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
07/19/2024
Obligated Amount
$15.5M
FA875124F0043 / FA875119DA003 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) CONTRACT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RAND & JONES ENTERPRISES COMPANY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
07/03/2024
Obligated Amount
$54k
FA875124F0040 / NNG15SD90B - GITLAB SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
06/17/2024
Obligated Amount
$45.5k
FA875124F0039 / FA875120D0002 - NEWPORT SPILL RESPONSE
Delivery Order - 541330 Engineering Services
Contractor
JOSEPH C LU ENGINEERING & LAND SURVEYING PC (JOSEPH C. LU ENGINEERING, P.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
06/17/2024
Obligated Amount
$9.8k
FA875024FB009 / FA875021D1003 - LEGENDARY LYNX
Delivery Order - USAF Unicorn Blue (UB) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GEON TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
05/30/2024
Obligated Amount
$383k
FA875124F0032 / FA875119DA003 - THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS AND PERFORM ALL WORK REQUIRED FOR PROJECT ULDF 24-0001, REPAIR REPLACE DOORS IN SUITE E2, B3.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RAND & JONES ENTERPRISES COMPANY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
05/14/2024
Obligated Amount
$86.8k
FA875124F0033 / NNG15SC23B - CYBERSOFT VFIND SECURITY TOOLKIT - STANDARD EDITION MAINTENANCE AND SUPPORT VIA INTERNET (MSI)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
05/07/2024
Obligated Amount
$97.5k
FA875124F0025 / FA875119DA003 - THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS AND PERFORM ALL WORK REQUIRED FOR PROJECT ULDF 23-0004, RENOVATE SUITE I5 C AND D.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RAND & JONES ENTERPRISES COMPANY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
04/29/2024
Obligated Amount
$276.6k
FA875124F0019 / GS03F137DA - LEASE OF PRINTING PRESS
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
03/18/2024
Obligated Amount
$32.2k
FA875124F0021 / FA875119DA003 - REPAIR REPLACE FLOORING 1ST FLOOR DIRECTORS SUITE B1
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RAND & JONES ENTERPRISES COMPANY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
03/07/2024
Obligated Amount
$159.2k
FA875024FB008 / FA875021D1002 - WARFIGHTER INTEGRATION PROGRAM INFORMATION TECHNOLOGY (WIPIT)
Delivery Order - USAF Unicorn Blue (UB) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
North Point Defense Inc (NORTH POINT DEFENSE, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
03/05/2024
Obligated Amount
$3.5M
FA875024F1001 / FA875019D0001 - LARA
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Assured Information Security, Inc. (ASSURED INFORMATION SECURITY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
02/28/2024
Obligated Amount
$4.2M
HC101324FA359 / HC101322D0001 - VISP000645EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/23/2024
Obligated Amount
$21.1k
FA875124F0009 / FA800319DA003 - VEHICLE BARRIERS MAINTENANCE AND REPAIR (VB M&R) SERVICES
Delivery Order - AFICA Vehicle Barrier Maintenance & Repair (VB M&R) Services (2019) - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PERIMETER SECURITY PARTNERS, LLC (PERIMETER SECURITY PARTNERS, LP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
01/11/2024
Obligated Amount
$42.1k

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Awarded Task Orders within Information Directorate (RI)

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Awarded Task Orders by Industry

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