Systems Support Division (RXS) Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 150

FA701424F0010 / FA701423D0014 - AFDW/PKH: SANTOS/PRYMAK - KC-135 PARTS FOR FUEL EFFICIENCY PATHFINDER

Delivery Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: CONNECTED ALLIANCES LLC
Contracting Agency/Office: Air Force»Air Force District of Washington
Effective date: 10/27/2023
Obligated Amount: $580.6k

FA860124FG045 / NNG15SC39B - PHYSICAL PROPERTIES TESTING AND INSPECTION

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date: 10/01/2023
Obligated Amount: $14.6k

FA701423F0393 / FA701423D0014 - PKH - SANTOS - PRYMAK - FUEL BURN REDUCTION PATHFINDER

Delivery Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: CONNECTED ALLIANCES LLC
Contracting Agency/Office: Air Force»Air Force District of Washington
Effective date: 09/25/2023
Obligated Amount: $2.2M

FA701423F0280 / FA701421D0015 - PKH - SANTOS- PRYMAK - TO#3 BIZINT SCRM

Delivery Order - 541511 Custom Computer Programming Services

Contractor: Oddball Inc (ODDBALL, INC.)
Contracting Agency/Office: Air Force»Air Force District of Washington
Effective date: 08/22/2023
Obligated Amount: $1.5M

FA701423F0128 / FA701423D0002 - AFDW-PKH-BUTLER-POWELL-TASK ORDER AWARD ARTEMIS II.

Delivery Order - 541511 Custom Computer Programming Services

Contractor: STONEWALL DEFENSE, LLC (STONEWALL DEFENSE LLC)
Contracting Agency/Office: Air Force»Air Force District of Washington
Effective date: 05/02/2023
Obligated Amount: $2.3M

FA865023F5641 / FA865019D5630 - PRESS

Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: The University of Dayton (UNIVERSITY OF DAYTON)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Research Laboratory
Effective date: 01/05/2023
Obligated Amount: $3.8M

FA701423F0038 / FA701423D0002 - PKH-BUTLER-POWELL-REAPER-ARTEMIS TASK ORDER

Delivery Order - 541511 Custom Computer Programming Services

Contractor: STONEWALL DEFENSE, LLC (STONEWALL DEFENSE LLC)
Contracting Agency/Office: Air Force»Air Force District of Washington
Effective date: 12/16/2022
Obligated Amount: $993.2k

FA701423F0004 / FA701422D0006 - PKH-SANTOS-POWELL-PLATO-MERLIN APPLICATION.

Delivery Order - 541511 Custom Computer Programming Services

Contractor: TECHNERGETICS, LLC
Contracting Agency/Office: Air Force»Air Force District of Washington
Effective date: 10/20/2022
Obligated Amount: $3.6M

FA860123FG146 / 47QSCA18D000D - OFFICE FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing

Contractor: RJE INTERIORS, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date: 10/01/2022
Obligated Amount: $27.6k

FA860123FG203 / NNG15SD55B - MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date: 10/01/2022
Obligated Amount: $32.8k

FA860123FG214 / GS35F0211Y - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: COMPUTER AND PERIPHERALS GROUP, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date: 10/01/2022
Obligated Amount: $21.5k

FA860123FG263 / NNG15SD47B - PHYSICAL PROPERTIES TESTING AND INSPECTION

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date: 10/01/2022
Obligated Amount: $23.5k