Materials and Manufacturing Directorate (RX) Awarded Task Orders and BPA Calls | Federal Compass

Materials and Manufacturing Directorate (RX) 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
FA807524F0044 / FA807521D0001 - DOD INFORMATION ANALYSIS CENTER BASIC CENTER OF OPERATIONS
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SURVICE (SURVICE ENGINEERING COMPANY, LLC, THE)
Contracting Agency/Office
Air Force
Effective date
08/02/2024
Obligated Amount
$20k
FA860124FG266 / 47QSMS24D0086 - OFFICE FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/01/2024
Obligated Amount
$15.9k
HQ072724F1613 / HQ072716D0006 - THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS IMPROVING RELIABILITY OF ELECTROMAGNETIC HARDENING TECHNOLOGY.
Delivery Order - Advanced Technology Support Program 4 (ATSP 4) - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
07/26/2024
Obligated Amount
$150k
FA239624FB199 / FA239622D0008 - WARGAMING TASK ORDER 3
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Frontier Technology, Inc (FRONTIER TECHNOLOGY INC.)
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$444.5k
FA239424FB009 / FA865018D5424 - FLASH AND LASER AIRBORNE PROTECTION SYSTEM (FLAPS) TASK ORDER 0005
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UES, Inc (UES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$1.8M
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
FA701424F0226 / FA701423D0014 - C-130 SPARES DATA PATHFINDER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CONNECTED ALLIANCES LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
06/04/2024
Obligated Amount
$600k
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
HQ072724F1608 / HQ072716D0006 - ENGINEERING SERVICES - THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR THERMAL CONDUCTIVITY.
Delivery Order - Advanced Technology Support Program 4 (ATSP 4) - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
05/15/2024
Obligated Amount
$279.4k
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

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Contracting Resources

Awarded Task Orders within Materials and Manufacturing Directorate (RX)

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Awarded Task Orders by Industry

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