Joint Chiefs of Staff Awarded Task Orders and BPA Calls | Federal Compass

Joint Chiefs of Staff Awarded Task Orders and BPA Calls

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FA460024F0123 / FA460022D0003 - CES BASE A/E STRUCTURAL AND CIVIL IDIQ (FY 22)
Delivery Order - 541330 Engineering Services
Contractor
HGM ASSOCIATES, INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/03/2024
Obligated Amount
$128.8k
FA460024F0126 / FA460019DA003 - DESIGN AN ADDITIONAL NEW ELEVATOR IN THE BUILDING 1003 LOADING DOCK TO THE EXACT SPECIFICATIONS, PARTS, FUNCTION, AND CAPABILITIES AS THE EXISTING FREIGHT ELEVATOR, OR IF NOT, AS SIMILAR AS PHYSICALLY POSSIBLE.
Delivery Order - 541330 Engineering Services
Contractor
KENNETH HAHN ARCHITECTS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/30/2024
Obligated Amount
$111.6k
FA460024F0119 / FA890317D0014 - PROJECT INCLUDES RENOVATING EXISTING OFFICE AREAS INTO UPGRADES CONTROLLED SPACES TO SUPPORT BED-DOWN OF NEW STRATCOM DIRECTORATE TO INCLUDE A NEW FLAG OFFICER SUITE AND SUPPORTING AREAS IN BUILDING 1000 IN ACCORDANCE WITH THE DRAWINGS AND SPECS
Delivery Order - AFICA Regional Engineering & Construction (RE&C) (2017) - 236220 Commercial and Institutional Building Construction
Contractor
Bhate Environmental Infrastructure (BHATE ENVIRONMENTAL ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/29/2024
Obligated Amount
$1.8M
FA460024F0113 / FA460023D0003 - THE PROJECT CONSISTS OF IMPROVING THE APPEARANCE AND FUNCTIONALITY OF VESTIBULES AND ENTRANCES THROUGHOUT LOWER-LEVEL 1 OF THE C2F (94 LOCATIONS).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHITINA DIVERSIFIED SERVICES, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/28/2024
Obligated Amount
$421.2k
FA460024F0109 / FA460019DA003 - DESIGN MECHANICAL AND ELECTRICAL CONNECTIONS TO INCLUDE BUILDING MANAGEMENT SYSTEM MODIFICATIONS REQUIRED TO SUPPORT MOBILIZATION, STARTUP, AND CONTINUOUS OPERATIONS OF EXTERNAL AIR-COOLED CHILLERS TO SUPPORT THE C2F CAMPUS COOLING REQUIREMENTS.
Delivery Order - 541330 Engineering Services
Contractor
KENNETH HAHN ARCHITECTS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/28/2024
Obligated Amount
$222.5k
FA460024F0099 / FA460022D0003 - A-E SERVICES TO DESIGN A FULL DEPTH ASPHALT PARKING LOT WITH 232 PARKING STALLS. INCLUDES LIGHTING AND PEDESTRIAN PATH MATCHING ADJACENT LOTS.
Delivery Order - 541330 Engineering Services
Contractor
HGM ASSOCIATES, INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/23/2024
Obligated Amount
$113.5k
N0018924FZ884 / NNG15SC82B - HP Z2 MINIG9 WORKSTATION - 32GB & 512SSD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/23/2024
Obligated Amount
$119.1k
N0018924FZ560 / NNG15SC49B - CISCO CODECS CAMERA AV EQUIP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/21/2024
Obligated Amount
$111.1k
N0018924FZ910 / NNG15SD72B - TWISTLOCK SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/14/2024
Obligated Amount
$122.6k
N0018924FZ902 / NNG15SC92B - FORTANIX LICENSE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/14/2024
Obligated Amount
$94.4k
N0018924FZ899 / N0018921DZ014 - COURSE AT-101 ALLIED TRAINING
Delivery Order - 541330 Engineering Services
Contractor
ADVANCED COMPUTER LEARNING COMPANY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/14/2024
Obligated Amount
$5.9k
N0018924FZ889 / NNG15SC92B - INFOBLOX -TRINZIC MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/13/2024
Obligated Amount
$48.9k
N0018924FZ893 / 47QTCA18D005K - PLENUM CABLE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
H. CO. COMPUTER PRODUCTS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/12/2024
Obligated Amount
$9k
N0018924FZ885 / 47QTCA19D0033 - SYSTEM COMMISSION
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Avid Technology (AVID TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2024
Obligated Amount
$36.7k
N0018924FZ881 / NNG15SD38B - QUALTRICS SURVEY SOFTWARE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/07/2024
Obligated Amount
$13.8k
N0018924FZ830 / NNG15SD26B - PROCUREMENT OF DELL LAPTOPS ON BEHALF OF JOINT STAFF J6
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/07/2024
Obligated Amount
$403.7k
N0018924FZ829 / NNG15SD26B - STORAGE AREA NETWORK (SAN) EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/31/2024
Obligated Amount
$895k
FA460024F0082 / FA460023D0004 - TO MODIFYING EXISTING EQUIPMENT, INSTALLING NEW EQUIPMENT, AND PROGRAMMING OF THE ELECTRONIC SECURITY SYSTEM TO PROVIDE A COMPLETE AND GOVERNMENT ACCEPTED SECURITY SYSTEM IN AREAS OF WORK AT B1000.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MATAI SERVICES, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
07/31/2024
Obligated Amount
$366.5k
N0018924FZ872 / NNG15SC82B - FORTIFY SCAN MACHINE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/31/2024
Obligated Amount
$78.3k
FA460024F0075 / FA460021D0004 - 8(A) GENERAL CONSTRUCTION IDIQ. THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIAL, SERVICE AND INCIDENTALS TO COMPLETE WORK ESTABLISHED IN BOTH ATTACHED STATEMENTS OF OBJECTIVES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RAZOR CONSULTING SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
07/30/2024
Obligated Amount
$92.7k

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Awarded Task Orders within Joint Chiefs of Staff

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