Integration and Operations Division (RXO) Awarded Contracts | Federal Compass

Integration and Operations Division (RXO) Awarded Contracts

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FA860123P0128 - CONTROLS PROJECT
Purchase Order - 561210 Facilities Support Services
Contractor
BUILDING CONTROL INTEGRATORS, LLC (BUILDING CONTROL INTEGRATORS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/09/2023
Obligated Amount
$176.4k
FA860123P0130 - BUILDING 653 4TH FLOOR FOG FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/07/2023
Obligated Amount
$32.3k
FA239623PB023 - RX MATLAB RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
Air Force
Effective date
07/12/2023
Obligated Amount
$122.1k
FA239623P0060 - EATON UPS SERVICE RENEWAL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/26/2023
Obligated Amount
$13.6k
FA865022D5814 - TECHNICAL OPERATIONS VI
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UES, Inc (UES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory
Effective date
08/22/2022
Obligated Amount
$5.8M
FA865022D5803 - TECHNICAL OPERATIONS VI
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
AZIMUTH CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory
Effective date
08/22/2022
Obligated Amount
$6.7M
FA239622P0062 - EATON 9390 MAINTENANCE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/10/2022
Obligated Amount
$15.9k
FA239622P0049 - OHIO ACADEMIC RESEARCH NETWORK CONNECTIVITY
Purchase Order - 541519 Other Computer Related Services
Contractor
OHIO STATE UNIVERSITY, THE
Contracting Agency/Office
Air Force
Effective date
02/25/2022
Obligated Amount
$43.2k
FA239622P0016 - AFWAY LAPTOPS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
12/03/2021
Obligated Amount
$321.4k
FA239621P0016 - BIOVIA MATERIALS STUDIO RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Air Force
Effective date
08/31/2021
Obligated Amount
$25.6k
FA865020P4355 - COMSOL RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
COMSOL, INC (COMSOL, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory
Effective date
08/31/2020
Obligated Amount
$124k
FA865020P4137 - SOLIDWORKS LICENSE
Purchase Order - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory
Effective date
02/03/2020
Obligated Amount
$49.3k
FA865020P4114 - RED HAT RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory
Effective date
01/15/2020
Obligated Amount
$31.5k
FA865020P4146 - ADP SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
BENTLEY SYSTEMS, INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory
Effective date
01/15/2020
Obligated Amount
$21.9k
FA865020P4115 - INFINIBAND SWITCH
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory
Effective date
01/10/2020
Obligated Amount
$38k
FA860419P1045 - COMSOL LICENSE
Purchase Order - 511210 Software Publishers
Contractor
COMSOL, INC (COMSOL, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/16/2019
Obligated Amount
$123.4k
FA860419P2042 - SERVER RELOCATION
Purchase Order - 541519 Other Computer Related Services
Contractor
Oracle (ORACLE AMERICA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/12/2019
Obligated Amount
$14.3k
FA860419P1033 - BIOVIA MATERIALS STUDIO LICENSE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
ASTRIX SOFTWARE TECHNOLOGY, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/12/2019
Obligated Amount
$25k
FA860119CA045 - RENOVATE MILITARY CHARACTERIZATION FACILITY AIR FORCE RESEARCH LABORATORY
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PROTECTIVE COATINGS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/01/2019
Obligated Amount
$3.7M
FA860418P1036 - NON-ACAT, AFRL/RXOC, COMSOL SOFTWARE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
COMSOL, INC (COMSOL, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/05/2018
Obligated Amount
$115.4k

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Awarded Contracts within Integration and Operations Division (RXO)

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