Region 5 (AFOSI) Awarded Task Orders and BPA Calls | Federal Compass

Region 5 (AFOSI) Awarded Task Orders and BPA Calls

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HC108421FA471 / HC108421A0001 - DATT000168EBM -TO PROCURE ONE (1) AT&T NIGHTHAWK LTE HOTSPOTS FOR THE U.S. AIR FORCE (USAF) AIR FORCE OFFICE OF SPECIAL INVESTIGATIONS (AFOSI).
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/22/2021
Obligated Amount
$1.4k
HC108421FA386 / HC108421A0001 - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 6 (SIX) AT&T NIGHTHAWK LTE HOTSPOTS FOR THE U.S. AIR FORCE (USAF) AIR FORCE OFFICE OF SPECIAL INVESTIGATIONS (AFOSI).
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/12/2021
Obligated Amount
$4.7k
HC108421FA424 / NNG15SC71B - FCNI000060EBM ORDER FOR 6 DOD MOBILITY CLASSIFIED CAPABILITY WIDNAR DEVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/30/2021
Obligated Amount
$10.7k
19GE5021F0223 / 19GE5019D0019 - LIABILITY INSURANCE REQUIRED FOR THE OPERATION OF US GOVERNMENT OWNED VEHICLES OF THE US MISSION TO GERMANY
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANZ GENERALAGENTUREN KOTHE & RITTER (HOLGER KOTHE, KIRSTEN RITTER)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/26/2021
Obligated Amount
$99.66
HC101321FA413 / HC101317A0001 / 47QTCA19D00MV - ATTM001266EBM TO TRANSFER 5 LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEW CSA.
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/22/2020
Obligated Amount
$4.9k
FA564120F0047 / GS00Q14OADU121 - TERRORISM ANALYSIS SUPPORT SERVICES (TASS)
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
CACI (CACI NSS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2020
Obligated Amount
$7.9M
FA561320F0410 / FA564118A0003 / GS29F0002L - TO PURCHASE FURNITURE TO FURNISH AND OUTFIT OSI 5 FIR OSV NEWLY ACQUIRED OFFICE SPACE FOR THE PLUS UP IN MANNING POSITIONS.
BPA Call - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
ABS ALPHA - BUEROSYSTEME HANDE
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/03/2020
Obligated Amount
$25.5k
FA561320F0270 / 47QSWA19D002W - INTRUSION DETECTION SYSTEM DELIVERY AND INSTALL.
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
07/01/2020
Obligated Amount
$136.4k
FA561320F0255 / FA564118A0001 / GS28F0043J - AFOSI DET 515 OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
06/19/2020
Obligated Amount
$149k
19GE5019F0388 / 19GE5019D0019 - LIABILITY INSURANCE REQUIRED FOR THE OPERATION OF US GOVERNMENT OWNED VEHICLES OF THE US MISSION TO GERMANY
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANZ GENERALAGENTUREN KOTHE & RITTER (HOLGER KOTHE, KIRSTEN RITTER)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
08/08/2019
Obligated Amount
$206.50
FA542219F4002 / NNG15SD20B - ELMRS FOR OSI
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»435th Air Ground Operations Wing
Effective date
03/05/2019
Obligated Amount
$314.7k
FA561319FA047 / FA564118A0001 / GS28F0043J - AFOSI FURNITURE COMPETED BPA CALL
BPA Call - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
03/05/2019
Obligated Amount
$40.1k
FA561318F5796 / FA873213D0012 - VOYAGER EXECCOMMKIT&ADDITIONAL ITEMS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/18/2018
Obligated Amount
$188k
19GE5018F0343 / SGE50014D0008 - FLEET VEHICLES INSURANCE FOR THE U.S. MISSION TO GERMANY
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANZ GENERALAGENTUREN KOTHE & RITTER
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
07/31/2018
Obligated Amount
$197.58
SGE50015F0443 / SGE50013D0007 - '' '' MOBILE PHONE SERVICES
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State
Effective date
09/28/2015
Obligated Amount
$2.8k
SGE50015F0442 / SGE50014D0008 - '' '' VEHCILE INSURANCE
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANZ GENERALAGENTUREN KOTHE & RITTER
Contracting Agency/Office
State
Effective date
09/28/2015
Obligated Amount
$179.78
SAQMSP15L0054 / SAQMMA11A0250 / GS28F7040G - DESKS&LATERAL FILES
BPA Call - 337211 Wood Office Furniture Manufacturing
Contractor
BERNHARDT FURNITURE COMPANY IN
Contracting Agency/Office
State
Effective date
06/10/2015
Obligated Amount
$17.5k
SAQMSP12L0305 / SAQMMA09A0795 - WORKSTATIONS
BPA Call - 561499 All Other Business Support Services
Contractor
GOVCONNECTION, INC. (GOVCONNECTION INC)
Contracting Agency/Office
State
Effective date
09/18/2012
Obligated Amount
$2.5k
0554 / N6523607D5884 - LOT IV - OPTION YEAR III
Delivery Order - 541330 Engineering Services
Contractor
M.C. Dean, Inc (MC DEAN INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/10/2010
Obligated Amount
$18k
FA561309F8469 / GS25F0059M - LEXMARK VENDOR PART # LCL-C782DTN
Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
Lexmark International Inc. (LEXMARK INTERNATIONAL INC)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/23/2009
Obligated Amount
$7.3k

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Awarded Task Orders by Industry

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