Sentinel Systems Directorate Awarded Task Orders and BPA Calls | Federal Compass

Sentinel Systems Directorate Awarded Task Orders and BPA Calls

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FA461324F0037 / FA251720D0009 - THE CONTRACTOR SHALL PROVIDE ALL LABOR; MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO COMPLETE SENTINEL GATE 3 CONSTRUCTION.
Delivery Order - USSF Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/03/2024
Obligated Amount
$3M
FA821924F0020 / 47QTCA19D001W - TO BUY 6FT DUAL-DISPLAY PORT CABLES FOR THE KVM SWITCHES TO GO INTO THE NEW MIF AND CTF BUILDINGS.
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$102k
47QFRA24F0009 / 47QFRA22A0002 / 47QTCA22D0036 - PLM TEAMCENTER SENTINEL
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 8 Rocky Mountain
Effective date
07/05/2024
Obligated Amount
$825k
FA820424F0042 / GS03F0182V - SHREDDERS AS DESCRIBED IN SOLICITATION DOCUMENT.
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
07/02/2024
Obligated Amount
$208.3k
FA820424F0041 / FA805522A3002 / GS35F0511X - PURCHASE DESKTOPS FOR NEW BUILDING ON HAFB IN SUPPORT OF SENTINEL SYSTEM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
06/26/2024
Obligated Amount
$215.8k
FA820424F0040 / FA805520A0804 / GS25F0051S - SINGLE FUNCTION PRINTERS PART# 6QN28A. 68 EACH OF: PART#W2130Y, PART#W2131Y, PART#W2132Y EXTRA, PART#W2133Y, 10 EACH OF: PART#W2120X, PART#W2121X, PART#W2123X, PART# W2122X
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»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
06/24/2024
Obligated Amount
$96.7k
FA820424F0034 / 47QTCA21A001U / 47QTCA18D009F - THIS PURPOSE OF THIS LINE ITEM IS TO PURCHASE OF POWER DISTRIBUTION UNITS (PDU) FOR SENTINEL SYSTEMS TO GO INTO THE NEW CTF BUILDING. MAKE/MODEL# TRIPP LITE30 AMP PDUMVR30HVNETLX.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
06/21/2024
Obligated Amount
$34.5k
FA821924F0014 / GS35F0511X - THIS ORDER IS TO PROCURE DESKTOPS, FIBER NICS, AND NON-CAC KEYBOARDS FOR ON-PREM TECH REFRESH.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
06/07/2024
Obligated Amount
$532.8k
FA821924F0015 / 47QTCA19D00JA - PURCHASE SEISMIC SERVER CABINETS FOR SENTINEL PROGRAM.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Air Force
Effective date
06/06/2024
Obligated Amount
$24.5k
FA820424F0032 / GS35F0511X - QEB PURCHASE FOR DESKTOP COMPUTERS, TRANSITION NETWORKS, CAC READERS, AND NON-CAC KEYBOARDS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
05/30/2024
Obligated Amount
$1.1M
FA229924FB009 / 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
05/30/2024
Obligated Amount
$292.9k
FA820424F0031 / 47QTCA21A0006 / 47QTCA18D00GX - PURCHASE OF KVM SWITCHES HARDWARE TO SUPPORT THE SENTINEL SYSTEM.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
05/21/2024
Obligated Amount
$1.8M
FA821924F0007 / FA805522A3002 / GS35F0511X - THE PURPOSE OF THIS ORDER IS TO PURCHASE MONITORS IN SUPPORT OF SENTINEL SYSTEMS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
04/18/2024
Obligated Amount
$85.3k
FA820424F0014 / FA805522A3003 / GS35F446AA - THE PURPOSE OF THIS CONTRACT IS TO PURCHASE ONE 55" SAMSUNG TV, THIRTEEN 65" SAMSUNG TVS, THIRTY TWO 75" SAMSUNG TVS, SIX LG 86UR640S9UD WALL MOUNTS, AND FORTY SIX PA750 WALL MOUNTS.
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»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
04/08/2024
Obligated Amount
$0.00
FA820424F0001 / FA820422D0001 - ENGINEERING SUPPORT.
Delivery Order - 541330 Engineering Services
Contractor
Utah State University (UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
03/12/2024
Obligated Amount
$9.7M
FA704624F0002 / 47QRAD20D3081 - SENTINEL INTERCONTINENTAL BALLISTIC MISSILE (ICBM) TEST AND EVALUATION SERVICES (SITES)
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
AERMOR LLC
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Operational Test and Evaluation Center
Effective date
03/08/2024
Obligated Amount
$1.2M
FA820424F0015 / FA820421D0001 - ENGINEERING SERVICES R D
Delivery Order - 541330 Engineering Services
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
03/05/2024
Obligated Amount
$1.2M
FA821924F0006 / GS35F0251V - VIOP PHONES FOR SENTINEL SYSTEMS TO GO INTO THE NEW CTF.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
02/14/2024
Obligated Amount
$343.1k
FA821924F0005 / FA805522A3008 / 47QTCA22D003G - THIS PURPOSE OF THIS LINE ITEM IS TO PURCHASE JIWCS DESKTOPS FOR SENTINEL SYSTEMS TO GO INTO THE MIF CTF BUILDINGS.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
02/06/2024
Obligated Amount
$91k
FA460024F0017 / FA460022D0003 - A/E DESIGN FOR RENOVATION OF TWO ROOMS TO ADD FLIGHT SIMULATORS AND OFFICES
Delivery Order - 541330 Engineering Services
Contractor
HGM ASSOCIATES, INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
02/05/2024
Obligated Amount
$95.3k

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