Integration and Operations Division (RXO) Awarded Task Orders and BPA Calls | Federal Compass

Integration and Operations Division (RXO) Awarded Task Orders and BPA Calls

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FA239624FB247 / NNG15SD00B - AFRL/RXOC MATERIAL STUDIO RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$28.4k
FA239624FB094 / FA805522A3003 / GS35F446AA - AFRL/RXOC CENTRAL BUY QEB2024A LAPTOPS
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
Effective date
07/02/2024
Obligated Amount
$0.00
FA860124F0111 / FA860122D0003 - 20-1955 REPLACE DUAL DECK AHU AC 1-1, F20653
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/26/2024
Obligated Amount
$711.6k
FA239624FB180 / FA805520A0804 / GS25F0051S - AFRL/RXOC - DTV OMNI PRINTERS AND TONER
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/25/2024
Obligated Amount
$42.9k
FA239624FB175 / GS02F0179S - HIGH-SECURITY PAPER AND OPTICAL MEDIA SHREDDERS
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
PROSOURCE PACKAGING, INC.
Contracting Agency/Office
Air Force
Effective date
06/20/2024
Obligated Amount
$105.5k
FA239624FB171 / FA805522A3001 / GS35F0400T - CCS-3 SURFACE PRO 9 FOR AFRL/RX
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
Effective date
06/17/2024
Obligated Amount
$81.1k
FA239624FB165 / 47QTCA19D001W - TWENTY-FIVE (25) DAHLE 40434 HIGH SECURITY SHREDDERS AND ANCILLARY ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Air Force
Effective date
06/13/2024
Obligated Amount
$40.7k
FA860124F0098 / FA860122D0003 - SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS 21-26
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/04/2024
Obligated Amount
$1.3M
FA239624FB164 / 47QTCA21A001X / 47QTCA19D00CX - VMWARE VSPHERE / VCENTER CLOUD FOUNDATION 5
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$22.1k
FA239624FB149 / 47QTCA19D001W - TWENTY-FIVE (25) DAHLE 40434 HIGH SECURITY SHREDDERS AND ANCILLARY ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Air Force
Effective date
05/31/2024
Obligated Amount
$0.00
FA239624FB159 / FA805522A3003 / GS35F446AA - HP ZBOOK FURY G10 MOBILE WORKSTATION PC
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
Effective date
05/31/2024
Obligated Amount
$130k
FA860124F0062 / FA860123D0005 - ARCHITECT-ENGINEER SERVICE, INDEFINITE DELIVERY CONTRACT FOR FY 23-28 MULTIDISCIPLINE PROJECTS AT WRIGHT-PATTERSON AIR FORCE BASE, OHIO.
Delivery Order - 541310 Architectural Services
Contractor
Tetra Tech (TETRA TECH INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/14/2024
Obligated Amount
$712.1k
FA239624FB144 / FA805522A3001 / GS35F0400T - CCS-3 SURFACE PRO TECH REFRESH
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
Effective date
05/07/2024
Obligated Amount
$0.00
FA239624FB140 / NNG15SC49B - MATLAB RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/06/2024
Obligated Amount
$131.8k
FA239624FB122 / FA805522A3005 / 47QTCA19D00CX - AFRL/RXOC MONITOR PURCHASE (CCS-3 NTS)
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/11/2024
Obligated Amount
$6.5k
FA239624FB121 / FA805522A3002 / GS35F0511X - AFRL/RXOC MONITOR PURCHASE (CCS-3 TRANSOURCE)
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
Effective date
04/10/2024
Obligated Amount
$6.2k
FA239624FB118 / GS35F0265X - FY24 ABAQUS RENEWAL
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
Effective date
04/08/2024
Obligated Amount
$157.2k
FA239624FB103 / N6600119A0049 / 47QTCA18D008L - GARTNER SUPPORT RENEWAL
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Air Force
Effective date
03/27/2024
Obligated Amount
$134.7k
FA239624FB081 / NNG15SD00B - VMWARE STORAGE REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
02/22/2024
Obligated Amount
$99.1k
FA239624FB079 / NNG15SD74B - HP SERVER MAINT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force
Effective date
02/21/2024
Obligated Amount
$27.6k

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Contracting Resources

Awarded Task Orders within Integration and Operations Division (RXO)

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Awarded Task Orders by Industry

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