Kansas Air National Guard Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W50S7Y25FA006 / 47QSWA23D00A9 - NINJA SYSTEM RADIO FREQUENCY FRONT END RETROFIT AND 1 YEAR SUSTAINMENT WARRANTIES FOR SOFTWARE, GEN2, AND TRX SYSTEMS.

Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: Black River Systems Company, Inc. (BLACK RIVER SYSTEMS COMPANY, INC.)
Contracting Agency/Office: Army
Effective date: 09/29/2025
Obligated Amount: $174.3k

W50S7X25FA018 / GS35F0400T - 177TH MISSION COMPUTERS

Delivery Order - 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: Army
Effective date: 09/26/2025
Obligated Amount: $37.1k

W50S7X25FA017 / FA805522A3002 / GS35F0511X - 299 NOS EOL WORKSTATIONS

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: Army
Effective date: 09/24/2025
Obligated Amount: $31.2k

W50S7X25FA016 / FA805522A3003 / GS35F446AA - 55 EA LAPTOPS AND 11 EA DOCKING STATIONS

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: Army
Effective date: 09/24/2025
Obligated Amount: $178.6k

W50S7X25FA014 / 47QTCA21A001Q / GS35F465GA - 77TH IAS MISSION READINESS TRAINING SERVER

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: Army
Effective date: 09/02/2025
Obligated Amount: $39.5k

FA821725FB500 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT ANG MCCONNELL AFB, KS. BUILDING 48. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.

Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date: 08/26/2025
Obligated Amount: $5.8k

W50S7Y25FA005 / FA805122D0003 - FIRE PROTECTIVE EQUIPMENT. 4 PANTS AND 4 COATS.

Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Army
Effective date: 08/18/2025
Obligated Amount: $13.5k

W50S7X25FA007 / 47QSWA19D004F - 299 NOS UPS MAINTENANCE SERVICE FROM 23 SEPTEMBER 2025 TO 22 SEPTEMBER 2026

Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office: Army
Effective date: 08/15/2025
Obligated Amount: $35.4k

W50S7X25FA011 / 47QTCA21A0024 / 47QTCA19D009K - 299 NOS MODULAR UPLINK SWITCHES

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Army
Effective date: 08/11/2025
Obligated Amount: $93.9k

W50S7Y25FA003 / 47QTCA18D00C7 - 2 OUTDOOR THERMAL IMAGING CAMERAS WITH PTZ FUNCTIONALITY. P/N TNU-4051T PER QUOTE #E16175.

Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: AFFINITECH, INC.
Contracting Agency/Office: Army
Effective date: 08/11/2025
Obligated Amount: $16.8k

W50S7Y25FA002 / 47QRAA20D003S - RECRUITING ADVERTISING CAMPAIGN IN THE KANSAS CITY, KS LOCAL AREA FOR 6 MONTHS.

Delivery Order - Multiple Award Schedule (MAS) - 541810 Advertising Agencies

Contractor: CAMPBELL & CO ADVERTISING AGENCY LLC
Contracting Agency/Office: Army
Effective date: 07/31/2025
Obligated Amount: $15.8k

W50S7X25FA006 / FA805522A3003 / GS35F446AA - 299 NOS AND COG SAMSUNG MONITORS 34 INCH

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: Army
Effective date: 07/21/2025
Obligated Amount: $6.3k

W50S7X25FA004 / N0024424D0005 - FY25 - CF WIRELESS PHONE SERVICE - AT_T MOBILITY - 12 MONTHS

Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)

Contractor: AT&T (ATT MOBILITY LLC)
Contracting Agency/Office: Army
Effective date: 04/01/2025
Obligated Amount: $17.1k

W50S7X25FA003 / GS35F303DA - CISCO IDENTITY SERVICES LICENSES L-ISE-TACAS-ND AND R-ISE-VMC-K9 NOTE: THIS CONTRACT IS ASSIGNED TO THE ANG-299TH NOS-N ACCOUNTPLEASE REFERENCE NEW TECH SOLUTIONS QUOTE 25011050 SUBMITTED ON 3 MARCH 2025 BY MAULIK GANDHI.

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: PROMARK TECHNOLOGY INC (PROMARK TECHNOLOGY, INC.)
Contracting Agency/Office: Army
Effective date: 03/26/2025
Obligated Amount: $20.1k

W50S7X25FA002 / GS27F001CA - THIS IS AN INITIAL ORDER FOR MISSION DESKS (70 EACH), PRIVACY SCREENS (70 EACH), AND CLAMP POWER MODULES (58 EACH).

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: OFFICE LEADER CORP.
Contracting Agency/Office: Army
Effective date: 02/28/2025
Obligated Amount: $56k

W50S7Y25FA001 / 47QSMS25D0009 - CHLORINE TEST KITS AND APPLICABLE TOOLS.

Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: ALL SAFE INDUSTRIES, INC. (ALL SAFE INDUSTRIES, INC)
Contracting Agency/Office: Army
Effective date: 02/06/2025
Obligated Amount: $16.6k

W50S7X25F0003 / FA805522A3001 / GS35F0400T - ACE VISION S610I (VS-S610I) DESKTOP

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: Army
Effective date: 11/15/2024
Obligated Amount: $18.4k

W50S7X25F0001 / W50S7X20A0001 - WICHITA RSD LODGING - FY25

BPA Call - 721110 Hotels (except Casino Hotels) and Motels

Contractor: CREWFACILITIES.COM, LLC
Contracting Agency/Office: Army
Effective date: 10/03/2024
Obligated Amount: $94k

FA807524F0031 / FA807518D0016 - CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR DEFENSE TESTING, ANALYTICS, AND SUSTAINMENT FOR CIISD

Delivery Order - Defense Technical Information Center (DTIC) Information Analysis Center (IAC MAC) - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office: Air Force
Effective date: 09/27/2024
Obligated Amount: $39.2M

W50S7Y24FA004 / GS07F039DA - ADVANTOR REFRESH WITH PARTS, LABOR, AND SHIPPING.

Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office: Army
Effective date: 09/26/2024
Obligated Amount: $28.6k

Kansas Air National Guard Awarded Task Orders and BPA Calls

W50S7Y25FA006 / 47QSWA23D00A9 - NINJA SYSTEM RADIO FREQUENCY FRONT END RETROFIT AND 1 YEAR SUSTAINMENT WARRANTIES FOR SOFTWARE, GEN2, AND TRX SYSTEMS.

W50S7X25FA018 / GS35F0400T - 177TH MISSION COMPUTERS

W50S7X25FA017 / FA805522A3002 / GS35F0511X - 299 NOS EOL WORKSTATIONS

W50S7X25FA016 / FA805522A3003 / GS35F446AA - 55 EA LAPTOPS AND 11 EA DOCKING STATIONS

W50S7X25FA014 / 47QTCA21A001Q / GS35F465GA - 77TH IAS MISSION READINESS TRAINING SERVER

FA821725FB500 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT ANG MCCONNELL AFB, KS. BUILDING 48. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.

W50S7Y25FA005 / FA805122D0003 - FIRE PROTECTIVE EQUIPMENT. 4 PANTS AND 4 COATS.

W50S7X25FA007 / 47QSWA19D004F - 299 NOS UPS MAINTENANCE SERVICE FROM 23 SEPTEMBER 2025 TO 22 SEPTEMBER 2026

W50S7X25FA011 / 47QTCA21A0024 / 47QTCA19D009K - 299 NOS MODULAR UPLINK SWITCHES

W50S7Y25FA003 / 47QTCA18D00C7 - 2 OUTDOOR THERMAL IMAGING CAMERAS WITH PTZ FUNCTIONALITY. P/N TNU-4051T PER QUOTE #E16175.

W50S7Y25FA002 / 47QRAA20D003S - RECRUITING ADVERTISING CAMPAIGN IN THE KANSAS CITY, KS LOCAL AREA FOR 6 MONTHS.

W50S7X25FA006 / FA805522A3003 / GS35F446AA - 299 NOS AND COG SAMSUNG MONITORS 34 INCH

W50S7X25FA004 / N0024424D0005 - FY25 - CF WIRELESS PHONE SERVICE - AT_T MOBILITY - 12 MONTHS

W50S7X25FA003 / GS35F303DA - CISCO IDENTITY SERVICES LICENSES L-ISE-TACAS-ND AND R-ISE-VMC-K9 NOTE: THIS CONTRACT IS ASSIGNED TO THE ANG-299TH NOS-N ACCOUNTPLEASE REFERENCE NEW TECH SOLUTIONS QUOTE 25011050 SUBMITTED ON 3 MARCH 2025 BY MAULIK GANDHI.

W50S7X25FA002 / GS27F001CA - THIS IS AN INITIAL ORDER FOR MISSION DESKS (70 EACH), PRIVACY SCREENS (70 EACH), AND CLAMP POWER MODULES (58 EACH).

W50S7Y25FA001 / 47QSMS25D0009 - CHLORINE TEST KITS AND APPLICABLE TOOLS.

W50S7X25F0003 / FA805522A3001 / GS35F0400T - ACE VISION S610I (VS-S610I) DESKTOP

W50S7X25F0001 / W50S7X20A0001 - WICHITA RSD LODGING - FY25

FA807524F0031 / FA807518D0016 - CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR DEFENSE TESTING, ANALYTICS, AND SUSTAINMENT FOR CIISD

W50S7Y24FA004 / GS07F039DA - ADVANTOR REFRESH WITH PARTS, LABOR, AND SHIPPING.

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Kansas Air National Guard Awarded Task Orders and BPA Calls

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Awarded Task Orders within Kansas Air National Guard

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