Nuclear Command, Control and Communications Integration Directorate (NC3) Awarded Task Orders and BPA Calls | Federal Compass

Nuclear Command, Control and Communications Integration Directorate (NC3) 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
FA229324FB003 / FA873521D0001 - UCA MPM. THIS UNDEFINITIZED CONTRACT ACTION (UCA) IS IN ACCORDANCE WITH THE AEHF-T IDIQ FA8735-21-D-0001. ALL FLOW DOWN CLAUSES, INCLUDING TERMS AND CONDITIONS AND ANY OTHER CLAUSES NEEDED TO CARRY OUT THE REQUIREMENTS OF THE IDIQ.
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$12.1M
FA229924FB003 / FA873021D0001 - THIS TO IS MADE IN ACCORDANCE WITH AND IS SUBJECT TO ALL TERMS AND CONDITIONS OF THE HBS IDIQ WITH GTRI, CONTRACT NO. FA8730-21-D-0001, AND INCLUDES ALL LABOR, MATERIAL, TRAVEL, AND EQUIPMENT NECESSARY TO COMPLETE THE WORK.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$1.8M
FA229924FB008 / FA805522A3003 / GS35F446AA - THE PURPOSE OF THIS ORDER IS FOR AFNWC/PZH TO PURCHASE (23) QEB HP ZBOOK FURY G10 MOBILE WORKSTATIONS, AS PART OF THE NCN TECH REFRESH. PROCURED VIA THE HP CLIENT COMPUTING SERVICES (CCS-3) BLANKET PURCHASE AGREEMENT (BPA) FA8055-22-A-3003.
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
05/07/2024
Obligated Amount
$35.5k
FA229924FB004 / FA873521D0003 - THIS TO IS MADE IN ACCORDANCE WITH AND IS SUBJECT TO ALL TERMS AND CONDITIONS OF THE JHU/APL IDIQ CONTRACT NO. FA8735-21-D-0003 AND INCLUDES ALL LABOR, MATERIAL, TRAVEL, AND EQUIPMENT NECESSARY TO COMPLETE THE WORK.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Air Force
Effective date
05/03/2024
Obligated Amount
$1.5M
FA229924FB010 / FA873521D0003 - JHU/APL IDIQ TO 15 FOR ARP ADVANCED CONCEPTS
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Air Force
Effective date
04/29/2024
Obligated Amount
$544.3k
FA239824FB010 / 47QTCA21A001X / 47QTCA19D00CX - THE GLOBAL COMMAND AND CONTROL SYSTEMS-AIR FORCE (GCCS-AF), AFLCMC/HBGW HAS A REQUIREMENT FOR THE PURCHASE OF VMWARE SUPPORT (PK164), AS IT IS A GCCS-AF PMO (PROGRAM MANAGEMENT OFFICE) BASELINE REQUIREMENT.
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
04/25/2024
Obligated Amount
$41.3k
FA204624FB001 / FA204624DB001 - SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
04/17/2024
Obligated Amount
$18M
FA229924FB007 / N6600119A0049 / 47QTCA18D008L - THE PURPOSE OF THIS DELIVERY ORDER (DO) IS FOR THE RENEWAL OF LICENSE SUBSCRIPTIONS WITH GARTNER, INC. FOR THE SENIOR LEADER NETWORK (SLN) PROGRAM OFFICE.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Air Force
Effective date
03/28/2024
Obligated Amount
$553.2k
FA239824FB005 / 47QTCA21A0023 / GS35F303DA - GCCS-AF FY24 DELL WARRANTY EXTENSIONS
BPA Call - 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
Air Force
Effective date
03/21/2024
Obligated Amount
$0.00
FA229924FB005 / FA805522A3003 / GS35F446AA - CLIENT COMPUTING SOLUTIONS 3 (CCS-3) BLANKET PURCHASE AGREEMENT - MOBILE WORK STATIONS PURCHASE
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
03/20/2024
Obligated Amount
$87k
FA239824FB007 / 47QTCA21A000R / GS35F0119Y - FY24 RED HAT SOFTWARE SUBSCRIPTIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
03/19/2024
Obligated Amount
$358.5k
FA229924FB006 / FA873521D0003 - JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY (JHU/APL) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER 13
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Air Force
Effective date
03/15/2024
Obligated Amount
$797k
FA204624FB002 / FA873522DB001 - SENIOR LEADER NETWORK (SLN) EXPANSION PROCURING RADIO FREQUENCY EQUIPMENT.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
02/29/2024
Obligated Amount
$2M
47QFLA24F0018 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO94 AFLCMC
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
12/21/2023
Obligated Amount
$2M
FA821824F0002 / FA821820D0001 - DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY24 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
12/07/2023
Obligated Amount
$24.4M
FA283524F0009 / FA283523D0006 - THIS ACTION IS INTENDED FOR THE PURCHASE AND INSTALLATION OF ONE (1) SOUND TRANSMISSION CLASS (STC) 50 RATED ACOUSTICAL DOOR ASSEMBLY DOOR WITHIN AN EXISTING SPACE IN BUILDING 1150
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Monument Construction, LLC (MONUMENT CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force
Effective date
11/27/2023
Obligated Amount
$12.6k
FA873524FB001 / FA873521D0001 - ORDER FOR THE PROCUREMENT OF INTERIM CONTRACTOR SUPPORT TO PROVIDE LOGISTICS SUPPORT FOR A NUCLEAR COMMAND, CONTROL AND COMMUNICATIONS INTEGRATION SYSTEM.
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
11/01/2023
Obligated Amount
$29.4M
FA239824FB002 / FA852721D0011 - FY24 DATA LINKS SUPPORT AND SUSTAINMENT FOR RELAY GROUND STATION (RGS)
Delivery Order - 541330 Engineering Services
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/24/2023
Obligated Amount
$26.6M
FA283524FG029 / NNG15SD11B - COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$15.5k
FA283524FG030 / 47QSEA19D0074 - MISCELLANEOUS OFFICE MACHINES
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$21.3k

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