Sensors Directorate (RY) Awarded Task Orders and BPA Calls | Federal Compass

Sensors Directorate (RY) Awarded Task Orders and BPA Calls

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FA239624FB242 / N6600119A0120 / GS35F0119Y - AFRL SERVICENOW SUBSCRIPTION
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
08/27/2024
Obligated Amount
$2M
80NM0024F0037 / 80NM0018D0004 - SPACE TESTING OF POLYMER-BASED IR SENSORS (PIRS) (81-217907)
Delivery Order - Operation of the Federally Funded Research and Development Center (FFRDC) JPL - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
California Institute of Technology (CALIFORNIA INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
National Aeronautics and Space Administration»Jet Propulsion Laboratory
Effective date
08/22/2024
Obligated Amount
$64.9k
FA237724FB007 / FA237724DB006 - ELECTRO-OPTICAL, INFRA-RED, AND IR SEARCH AND TRACK
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SRI International (SRI INTERNATIONAL)
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$400k
FA237724FB005 / FA865023D1028 - RESEARCH AND DEVELOPMENT OF RADIO FREQUENCY (RF) SENSOR TECHNOLOGY, TO INCLUDE ANTENNA, MICROELECTRONIC HARDWARE, SOFTWARE, FIRMWARE AND ASSOCIATED ALGORITHMS IN LAB AND FLIGHT TEST SCENARIOS. TASK ORDER 2 FROM IDIQ FA865023D1028.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MATRIX RESEARCH, INC. (MATRIX RESEARCH INC)
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$380k
FA239624FB160 / FA805522A3005 / 47QTCA19D00CX - RY SAMSUNG UHD MONITORS
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
06/24/2024
Obligated Amount
$32.7k
FA237724FB002 / FA237724DB002 - TRUSTED AND ELASTIC MILITARY PLATFORMS AND ELECTRONIC WARFARE SYSTEM TECHNOLOGIES - RADIO FREQUENCY ELECTRONIC WARFARE FOCUSED LABORATORY EVALUATIONS OF CRITICAL TECHNOLOGIES
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Ball Corporation (BALL AEROSPACE & TECHNOLOGIES CORP.)
Contracting Agency/Office
Air Force
Effective date
06/13/2024
Obligated Amount
$262k
W31P4Q24F0073 / W31P4Q22D0025 - TASK ORDER FOR AIR FORCE RESEARCH LAB (AFRL) VADR AGILE POD PHASE 2-FLIGHT TEST, DATED 20 MAY 2024
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
General Atomics (GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/04/2024
Obligated Amount
$456.7k
FA239624FB156 / N6600119A0120 / GS35F0119Y - FY24 FUNDING FOR GLIDEFAST REMOTE SERVICES (GRS) - CUSTOMER SUCCESS MANAGER
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
05/28/2024
Obligated Amount
$215.1k
FA239624FB145 / FA805522A3003 / GS35F446AA - CCS-3 ORDER - HP ZBOOK FURY
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
$516.6k
N0016424F0078 / NNG15SD37B - BRAND NAME OR EQUAL TO IAW SALIENT DAUGHTERBOARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
04/24/2024
Obligated Amount
$42.1k
FA237724FB001 / FA237724DB001 - REFLECT TASK ORDER 1 MATURATION IN IDAL OF RF RW R AND D (MIIRER)
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Syracuse Research Corp (SRC INC)
Contracting Agency/Office
Air Force
Effective date
04/16/2024
Obligated Amount
$771.2k
47QFLA24F0078 / 47QFLA23D0001 - TO 03 SUPPORT OF NEXT GENERATION OPERATIONS SONGO
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MILE TWO LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
04/15/2024
Obligated Amount
$2.2M
FA239624FB082 / N0024418D0002 - NAVY SPIRAL 3 MOBILE SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Air Force
Effective date
02/29/2024
Obligated Amount
$25.6k
FA239624FB062 / FA239624DB002 - LABORATORY ADMINISTRATION SUPPORT ENGINEERING AND RESEARCH- LABOR AND DATA
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
C2 ALASKA, LLC
Contracting Agency/Office
Air Force
Effective date
02/09/2024
Obligated Amount
$0.00
FA860124F0036 / FA860123D0002 - PROJECT 23200203, DSN 191863 REPAIR TO RELOCATE AHU FANS F20620
Delivery Order - 541310 Architectural Services
Contractor
BARGE/EMERSION JOINT VENTURE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
01/31/2024
Obligated Amount
$148.5k
FA239624FB029 / FA239624DB002 - LAB ADVISORY SUPPORT ENGINEERING RESEARCH - CONTRACT ADMINISTRATION SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
C2 ALASKA, LLC
Contracting Agency/Office
Air Force
Effective date
12/29/2023
Obligated Amount
$849k
FA239624FB027 / FA805522A3003 / GS35F446AA - AFRL/RYOD- CCS3 340 QTY HP ELITEBOOK 645 G10 NOTEBOOK 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
11/28/2023
Obligated Amount
$384.6k
FA239624FB012 / FA805520A0804 / GS25F0051S - DPI HPI PRINTERS
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
11/17/2023
Obligated Amount
$47.5k
FA860124F0006 / FA860123D0002 - PROJECT DSN 230824 RENOVATE RESEARCH FACILITY FOR IDAL
Delivery Order - 541310 Architectural Services
Contractor
BARGE/EMERSION JOINT VENTURE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
10/24/2023
Obligated Amount
$828k
FA239624FB010 / 47QTCA21A001X / 47QTCA19D00CX - ETHERNET FIBER CARDS
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
10/17/2023
Obligated Amount
$34.5k

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Contracting Resources

Awarded Task Orders within Sensors Directorate (RY)

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Awarded Task Orders by Industry

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