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

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: 10/28/2024
Obligated Amount: $15.1k

FA239824FB009 / FA873021D0004 - THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE PROGRAM MANAGEMENT, ENGINEERING, AND TECHNICAL SERVICES FOR ONGOING SUPPORT AND SUSTAINMENT OF THE MAVERICK SYSTEMS.

Delivery Order - 541511 Custom Computer Programming Services

Contractor: L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/30/2024
Obligated Amount: $10.4M

FA239824FB012 / FA852721D0011 - DATA LINKS - CASCADE LIFE EXTENSION

Delivery Order - 541330 Engineering Services

Contractor: L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/30/2024
Obligated Amount: $3.8M

FA229924FB017 / FA805522A3008 / 47QTCA22D003G - PURCHASE OF (20) QEB DELL PRECISION 7680 MOBILE WORKSTATIONS IN SUPPORT OF THE AIR FORCE NUCLEAR WEAPONS CENTER, STRATEGIC COMMUNICATIONS DIVISION (AFNWC/NCS). PROCURED VIA CCS-3 QEB2024B.

BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers

Contractor: DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office: Air Force
Effective date: 09/26/2024
Obligated Amount: $36.8k

FA283524F0101 / FA805522A3001 / GS35F0400T - HBG TECHNICAL 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: 09/26/2024
Obligated Amount: $92.4k

FA229924FB014 / 47QTCA21A000K / 47QTCA19D00AE - PURCHASE OF (41) VERTIV SC945DP-400 KVMS IN SUPPORT OF THE AIR FORCE NUCLEAR COMMAND CONTROL COMMUNICATIONS WEAPON SYSTEM (AN/USQ-225)

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

Contractor: American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/24/2024
Obligated Amount: $34.6k

FA229924FB018 / FA805522A3001 / GS35F0400T - THE PROCUREMENT OF (70) QEB ACE VISION VS-DM660I USFF DESKTOPS IN SUPPORT OF THE AIR FORCE NUCLEAR COMMAND CONTROL COMMUNICATIONS WEAPON SYSTEM (AN/USQ-225

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: 09/24/2024
Obligated Amount: $44k

FA229924FB013 / 47QTCA21A0024 / 47QTCA19D009K - THE PURPOSE OF THIS DELIVERY ORDER (DO) IS TO PURCHASE BRAND-NAME CISCO SWITCHES AND ANCILLARY EQUIPMENT IN ACCORDANCE WITH GENERAL SERVICES ADMINISTRATION (GSA) EBUY REQUEST FOR QUOTATION (RFQ)RFQ1705524.

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

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 08/29/2024
Obligated Amount: $89.8k

FA229324FB005 / FA204624DB001 - HIGH ALTITUDE ELECTROMAGNETIC PULSE (HEMP) TASK ORDER FOR SENIOR LEADER NETWORK (SLN) 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: 08/28/2024
Obligated Amount: $466.4k

FA204124FB006 / GS00Q14OADS426 - PROFESSIONAL ADVISORY AND ASSISTANCE SERVICES FOR AFNWC/NC3 TO BE PROCURED THROUGH GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) SMALL BUSINESS INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT VEHICLE.

Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)

Contractor: Odyssey Systems Consulting Group (ODYSSEY SYSTEMS CONSULTING GROUP, LTD.)
Contracting Agency/Office: Air Force
Effective date: 08/16/2024
Obligated Amount: $19.3M

FA204124FB005 / GS00Q14OADS501 - TECHNICAL ADVISORY AND ASSISTANCE SERVICES FOR AFNWC/NC3 TO BE PROCURED THROUGH GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) SMALL BUSINESS INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT VEHICLE.

Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)

Contractor: Abacus Technology Corp (ABACUS TECHNOLOGY CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 08/02/2024
Obligated Amount: $8.4M

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

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

FA229925FB003 / FA805522A3008 / 47QTCA22D003G - PURCHASE OF FIFTEEN (15) QEB DELL PRECISION 7680 MOBILE WORKSTATIONS IN SUPPORT OF THE AIR FORCE NUCLEAR WEAPONS CENTER, STRATEGIC COMMUNICATIONS DIVISION (AFNWC/NCS).

FA229925FB002 / FA805522A3008 / 47QTCA22D003G - THE PURCHASE OF (33) QEB DELL PRECISION 7680 MOBILE WORKSTATIONS IN SUPPORT OF THE AIR FORCE NUCLEAR COMMAND CONTROL COMMUNICATIONS WEAPON SYSTEM (AN/USQ-225).

FA239825FB003 / FA852721D0011 - FY25 RGS SUSTAINMENT

FA283525F0010 / FA283522D0001 - PROVIDE SERVICES, SOLUTIONS, INFRASTRUCTURE, SUPPORT FOR COMMERCIAL INTERNET FOR HANSCOM AIR FORCE BASE CUSTOMERS. CONTRACTOR SHALL FURNISH PERSONNEL, EQUIPMENT, REPAIR PARTS, SUPPLIES, SERVICES, MATERIALS NECESSARY TO PERFORM IAW PWS.

HC101325FA332 / HC101321D0006 - CEG6000376EBM - ETHERNET TRANSPORT SERVICE

FA229925FB001 / FA805522A3008 / 47QTCA22D003G - PURCHASE OF (18) DELL PRECISION 7680 MOBILE WORKSTATIONS

FA821825F0001 / FA821820D0001 - REPAIR SERVICE ORDER FOR PRESIDENTIAL NATIONAL VOICE CONFERENCING (PNVC) UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT.