412th Test Engineering Group (412 TENG) Awarded Contracts | Federal Compass

412th Test Engineering Group (412 TENG) Awarded Contracts

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FA930223P0096 - BATTLEFIELD OPERATIONS SUPPORT SYSTEM (BOSS) SOFTWARE SUPPORT AND ENHANCEMENTS.
Purchase Order - 513210 Software Publishers
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/18/2023
Obligated Amount
$300k
FA930223P0086 - TABLE HOIST/MOVER FOR OPTICAM
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/31/2023
Obligated Amount
$20k
FA930223D0003 - AMALGAMATED REMOTE MANAGEMENT SYSTEMS (ARMS), LINK 16 ENVIRONMENT GATEWAY STIMULATOR (LEGS) TERMINAL OPERATIONAL ENVIRONMENT SIMULATOR (TOES) PACKAGE (ARMS, LEGS, TOES) WITH ANNUAL SOFTWARE UPDATES AND RENEWAL IDIQ. SEE PRICING SCHEDULE.
IDC - 541511 Custom Computer Programming Services
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/31/2023
Obligated Amount
$282.7k
FA930223P0049 - SAE TECH PAPER BACKFILE PURCHASE 1906-1997
Purchase Order - 519210 Libraries and Archives
Contractor
SAE INTERNATIONAL
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/20/2023
Obligated Amount
$53.1k
FA930223P0041 - L3 COMMUNICATION EQUIPMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/09/2023
Obligated Amount
$239.6k
FA930223D0002 - 5-YEAR IDIQ CONTRACT FOR BOSS LICENSES- ANNUAL PRODUCT SUPPORT- GOLD
IDC - 513210 Software Publishers
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/28/2023
Obligated Amount
$108.3k
FA930223P0030 - FY23 ADSI, TACVIEWC2 AND AFTS SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Ultra Electronics (ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/20/2023
Obligated Amount
$125.6k
FA930222P0084 - VIASAT HARDWARE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/23/2022
Obligated Amount
$167.6k
FA930222P0036 - BASE ANNUAL SUBSCRIPTION PLUS FOUR YEAR OPTION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/11/2022
Obligated Amount
$73.5k
FA930222P0034 - MANDRIL I
Purchase Order - 511210 Software Publishers
Contractor
INTEROPERABLE SYSTEMS GROUP (INTEROPERABLE SYSTEMS GROUP LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/15/2022
Obligated Amount
$146.7k
FA930222C0010 - SAE SUBSCRIPTION BASE AND 3 OPTION YEARS
Definitive Contract - 519120 Libraries and Archives
Contractor
SAE INTERNATIONAL
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/20/2022
Obligated Amount
$89.4k
FA930222P0020 - ADSI, TACVIEWC2 AND AFTS ANNUAL PRODUCT SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Ultra Electronics (ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/14/2022
Obligated Amount
$117.2k
FA930222P0015 - BASE ANNUAL SIRSIDYNIX SUBSCRIPTION PLUS FOUR YEAR OPTION
Purchase Order - 511210 Software Publishers
Contractor
SIRSI CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
03/22/2022
Obligated Amount
$69.3k
FA930222P0011 - BASE ANNUAL SUBSCRIPTION PLUS FOUR YEAR OPTION
Purchase Order - 511120 Periodical Publishers
Contractor
AMERICAN INSTITUTE OF AERONAUTICS AND ASTRONAUTICS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
01/25/2022
Obligated Amount
$54.6k
FA930222P0005 - MATHLAB SOFTWARE SUBSCRIPTION RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
12/14/2021
Obligated Amount
$322k
FA930222P0001 - JRE HELP DESK 5059, 5060, 5062, 5063
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2021
Obligated Amount
$56.1k
FA930221P0080 - BOSS UPGRADE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/27/2021
Obligated Amount
$600.9k
FA930221P0095 - HIGH PERFORMANCE Z8 G4 WORKSTATION
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ZWORKSTATIONS INC (ZWORKSTATIONS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/23/2021
Obligated Amount
$23.5k
FA930221P0089 - TDL REPAIR AND MAINTENANCE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/02/2021
Obligated Amount
$103.1k
FA930221P0079 - MANDRIL ANNUAL SOFTWARE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
INTEROPERABLE SYSTEMS GROUP (INTEROPERABLE SYSTEMS GROUP LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/16/2021
Obligated Amount
$63.4k

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Awarded Contracts within 412th Test Engineering Group (412 TENG)

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