USAF Warfare Center Awarded Task Orders and BPA Calls | Federal Compass

USAF Warfare Center Awarded Task Orders and BPA Calls

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47QFLA24F0161 / 47QFLA20D0014 - L3 SOLE SOURCE IDIQ ORDER 44 ACC 59TH TES LINK 16
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/30/2024
Obligated Amount
$357.5k
47QFLA24F0131 / 47QFLA19D0012 - SBIR PHASE III AFTER SHOCN
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Aptima, Inc (APTIMA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/17/2024
Obligated Amount
$377.6k
47QFLA24F0134 / 47QFLA19D0006 - TO292 USAF ACC 59TH TES COMMODITIES
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/05/2024
Obligated Amount
$46.7k
47QFLA24F0121 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO108 USAF ACC
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/15/2024
Obligated Amount
$156.7k
FA486124F0176 / FA486122A0018 - 5 YEAR BLANKET PURCHASE AGREEMENT (BPA) FOR ABILITYONE NATIONAL STOCK NUMBER (NSN) MILITARY EQUIPMENT.
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/17/2024
Obligated Amount
$75k
FA486124F0179 / NNG15SC00B - THE PURCHASE AND DELIVERY OF JIRA SOFTWARE LICENSES IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO DELIVER ALL ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - ABBA QUOTE MV-070124-AS2 DATED 1 JULY 2024.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/17/2024
Obligated Amount
$42k
FA486124F0181 / FA486124D0002 - THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BASE TELECOMMUNICATIONS SYSTEM (BTS) IS AVAILABLE 24 HOURS PER DAY, 7 DAYS PER WEEK.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
STRAN TECHNOLOGIES IT SERVICES LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/17/2024
Obligated Amount
$82.2k
FA486124F0169 / FA805520A0801 / 47QTCA19D00A1 - THE PURCHASE AND DELIVERY OF PRINTERS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - DPI PSC2024 ORDER FORM .
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/17/2024
Obligated Amount
$30k
FA486124F0178 / FA486121D0005 - PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04- SABER SPECS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/17/2024
Obligated Amount
$3.7k
FA486124F0175 / FA805522A3001 / GS35F0400T - HIGH PERFORMANCE WORKSTATIONS IN ACCORDANCE WITH ATTACHMENT 1.
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»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/16/2024
Obligated Amount
$73.2k
FA251824F0027 / FA251824D0001 - DEL 12 OL-A AND OL-B LIAISON SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GEMINI TECHNICAL SERVICES JV, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
07/16/2024
Obligated Amount
$863k
FA441724F0163 / NNG15SC20B - SIPR SWITCHES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/12/2024
Obligated Amount
$31.6k
FA486124F0173 / FA486119DA006 - HSDAS ORDER OFF QUOTES 8897-240528-310 AND 8897-240528-315
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (TELETRONICS TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/12/2024
Obligated Amount
$17k
FA441724F0160 / NNG15SC58B - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT FOR UCS REFRESH PHASE LL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$210.1k
FA486124F0171 / FA805122D0003 - PURCHASE AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT IN ACCORDANCE WITH ATTACHMENT 1 - ADS QUOTE Q-440379, DATED 04 JUNE 2024.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/11/2024
Obligated Amount
$129k
FA486124F0168 / FA805522A3001 / GS35F0400T - QEB DESKTOP TECH 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»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/11/2024
Obligated Amount
$52.2k
FA486124F0159 / FA486122D0004 - ARCHITECT-ENGINEER DESIGN FOR PROJECT RKM240029 REPAIR THE PRECISION MEASUREMENT EQUIPMENT LABORATORY HEATING, VENTILATION, AIR CONDITIONING AND INTERIOR FOR BLDG 425.
Delivery Order - Nellis and Creech IDIQ MATOC for Architect-Engineer (A-E) Services (2021) - 541330 Engineering Services
Contractor
KAL ARCHITECTS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/10/2024
Obligated Amount
$431.9k
FA441724F0139 / NNG15SD60B - QUESTION MARK ON PREMISE SOFTWARE (POP: 8/17/24 - 8/16/25)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/07/2024
Obligated Amount
$13.6k
FA486124F0163 / FA486121D0008 - THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) TO PROVIDE A SIMPLIFIED METHOD FOR CES PERSONNEL AND FACILITY MANAGERS TO PURCHASE MATERIALS.
Delivery Order - 332510 Hardware Manufacturing
Contractor
SPENDSMART GROUP, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/02/2024
Obligated Amount
$500k

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Awarded Task Orders by Industry

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