612th Air Operations Center Awarded Contracts

Contractor: L-3 Harris Technologies, Inc (HARRIS GLOBAL COMMUNICATIONS, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/27/2022
Obligated Amount: $28.7k

FA487722P0129 - INTRUSION DETECTION SYSTEM AND INSTALLATION

Purchase Order - 561621 Security Systems Services

Contractor: DESERT DATACOM INC
Contracting Agency/Office: Air Force
Effective date: 09/08/2022
Obligated Amount: $64.4k

FA487722P0053 - SUPPLIES ARE REQUIRED FOR 612TH AIR OPERATIONS CENTER (AOC) DATA DISTRIBUTION SYSTEM (DDS). 612 AOC IS IN NEED OF 50 LONGPORT CUSTOM CABLES, DB25M TO DB25M FOR FURTHER EXPANSION TO THE DDS.

Purchase Order - 334418 Printed Circuit Assembly

Contractor: SUNHILLO CORPORATION
Contracting Agency/Office: Air Force
Effective date: 05/11/2022
Obligated Amount: $15.3k

FA487721P0134 - SNC TRAX SOFTWARE UPGRADE AND SUPPORT

Purchase Order - 541519 Other Computer Related Services

Contractor: Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 09/17/2021
Obligated Amount: $15.8k

FA487721P0099 - PROCUREMENT OF OFFICE FURNITURE FOR BLDG 70 - 12 AF

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: HNI Corporation (ALLSTEEL INC.)
Contracting Agency/Office: Air Force
Effective date: 08/12/2021
Obligated Amount: $28.8k

FA487721P0048 - THE 612TH AOC IS REQUESTING THE PURCHASE OF THE FOLLOWING: CARPET REMOVAL AND REPLACEMENT BLDG 74 RM 115 AND BLDG 75, AUDITORIUM, KITCHENETTE, WASP, QTY: 1 U/I: BD

Purchase Order - 314110 Carpet and Rug Mills

Contractor: CONTINENTAL FLOORING COMPANY
Contracting Agency/Office: Air Force
Effective date: 05/18/2021
Obligated Amount: $58.2k

FA487721P0041 - ADAPTER BOX (RUGGED) FOR DB-50 CABLE

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: Ultra Electronics (ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC)
Contracting Agency/Office: Air Force
Effective date: 04/22/2021
Obligated Amount: $16.4k

FA487721C0013 - PKB - DATA DISTRIBUTION SYSTEM MAINTENANCE AND SUPPORT

Definitive Contract - 541512 Computer Systems Design Services

Contractor: SUNHILLO CORPORATION
Contracting Agency/Office: Air Force
Effective date: 03/08/2021
Obligated Amount: $72.8k

FA487720P0221 - OPS FLOOR RECONFIGURATION WITH PRODUCT AND INSTALLATION OF SYSTEMS FURNITURE.

Purchase Order - 337214 Office Furniture

Contractor: RUSS BASSETT CORP.
Contracting Agency/Office: Air Force
Effective date: 09/29/2020
Obligated Amount: $147.8k

FA487720P0185 - VIRTUAL AIR DEFENSE SYSTEMS INTEGRATOR

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: Ultra Electronics (ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC)
Contracting Agency/Office: Air Force
Effective date: 09/04/2020
Obligated Amount: $155k

FA487720P0050 - 16 VREALIZE HYPERIC 5 LICENSE FOR 1 YR, VSPHERE 6 ENTERPRISE PLUS, 1 PROCESSOR 1 YEAR, 1 VCENTER SERVER 6 STANDARD VSPHERE 6 (PER INSTANCE) 1 YEAR, 20 PIVOTAL:GEMFIRE CLIENT LICENSE (CROSSCLOUD), 2 PIVOTAL:SUITE V2 LICENSE (1 CORE)

Purchase Order - 541519 Other Computer Related Services

Contractor: AUROSTAR CORPORATION
Contracting Agency/Office: Air Force
Effective date: 02/04/2020
Obligated Amount: $57.1k

FA487719PA184 - QTY. 1 BD

Purchase Order - 337214 Office Furniture

Contractor: RUSS BASSETT CORP.
Contracting Agency/Office: Air Force
Effective date: 09/29/2019
Obligated Amount: $120.5k

FA487719PA179 - RADAR DATA DISTRIBUTION SYSTEM. INCLUDES EQUIPMENT, INSTALLATION AND TRAINING.

Purchase Order - 541511 Custom Computer Programming Services

Contractor: SUNHILLO CORPORATION
Contracting Agency/Office: Air Force
Effective date: 09/27/2019
Obligated Amount: $238.3k

FA487719PA181 - [0001 - QTY. 20: EACH] VIRTUAL APPS PREMIUM EDITION 4.5 WITH FEAUTURE PACK - SERVERS [0002 - QTY. 100: EACH} VIRTUAL APPS PREMIUM EDITION 4.5 WITH FEAUTURE PACK - CLIENTS

Purchase Order - 511210 Software Publishers

Contractor: Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/27/2019
Obligated Amount: $13.8k

FA487719PA167 - [0001:QTY.1]-PROGRAMMING (OFF-SITE): REVISE EXISTING SOURCE CODE AND TOUCH PANEL FILES [0002:QTY.1]-PROGRAMMING (3 DAYS ON-SITE): DEPLOY AND TEST REVISED SOURCE CODE AND TOUCH PANEL FILES [0003-QTY.1]-TRAVEL

Purchase Order - 541511 Custom Computer Programming Services

Contractor: FIGURE-H DESIGN, LLC
Contracting Agency/Office: Air Force
Effective date: 09/23/2019
Obligated Amount: $7.9k

612th Air Operations Center Awarded Contracts

FA487723P0181 - SOS SN7200 APPLIANCE (1 EACH) SOS SNNV APPLIANCE (1 EACH) SOS 1000F APPLIANCE ( 4 EACH) SUPPORT NBD 8X5 - 1 YEAR (1 EACH) 80 SECURITY ONION 2 BUNDLE 3 COURSES (PRACTICAL ANALYSIS, SO IN PROD, DETECTION PLAYBOOK)ON-DEMAND - 180 DAYS - 1 USER (1 EACH)

FA487723P0138 - 12TH AF CARPET REPLACEMENT SERVICE. THE KTR IS TO REMOVE EXISTING CARPET AND REPLACE WITH PATCRAFT FUTURA ATOMIC CARPET THROUGHOUT THE BUILDING AS LISTED BY THE PWS.

FA487723P0119 - ANNUAL TRAX SOFTWARE LICENSES WITH MODULE UPGRADE FOR MOVE OUT JUMP OUT KITS. THE TRAX SOFTWARE POWERS THE PLATFORM ALLOWING IT TO BE USED FOR AIR TO GROUND COMMUNICATIONS

FA487723P0106 - RF-7800H-TM203 - T-CASE, 400-W MINI ADAP, SINGLE PS (1 EA) RF-382A-15TM - ANTENNA COUPLER SYSTEM OD (1 EA) 12083-0707-A003 - CABLE ASSY, USB TO ETHERNET (1 EA) RF-7800H-AD150 - 150W ADAPTER (2 EA)

FA487722C0022 - CFK, RANGER AND STT WARRANTIES

FA487722P0127 - REPAIR OF SIX (6) HARRIS PRC-117 RADIOS.