184th Wing Awarded Task Orders and BPA Calls | Federal Compass

184th Wing Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W50S7X25FA018 / GS35F0400T - 177TH MISSION COMPUTERS
Delivery Order - 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
Army
Effective date
09/26/2025
Obligated Amount
$37.1k
W50S7X25FA017 / FA805522A3002 / GS35F0511X - 299 NOS EOL WORKSTATIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Army
Effective date
09/24/2025
Obligated Amount
$31.2k
W50S7X25FA016 / FA805522A3003 / GS35F446AA - 55 EA LAPTOPS AND 11 EA DOCKING STATIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army
Effective date
09/24/2025
Obligated Amount
$178.6k
W50S7X25FA014 / 47QTCA21A001Q / GS35F465GA - 77TH IAS MISSION READINESS TRAINING SERVER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
09/02/2025
Obligated Amount
$39.5k
FA821725FB500 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT ANG MCCONNELL AFB, KS. BUILDING 48. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/26/2025
Obligated Amount
$5.8k
W50S7X25FA007 / 47QSWA19D004F - 299 NOS UPS MAINTENANCE SERVICE FROM 23 SEPTEMBER 2025 TO 22 SEPTEMBER 2026
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Army
Effective date
08/15/2025
Obligated Amount
$35.4k
W50S7X25FA011 / 47QTCA21A0024 / 47QTCA19D009K - 299 NOS MODULAR UPLINK SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
08/11/2025
Obligated Amount
$93.9k
W50S7X25FA006 / FA805522A3003 / GS35F446AA - 299 NOS AND COG SAMSUNG MONITORS 34 INCH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army
Effective date
07/21/2025
Obligated Amount
$6.3k
W50S7X25FA004 / N0024424D0005 - FY25 - CF WIRELESS PHONE SERVICE - AT_T MOBILITY - 12 MONTHS
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army
Effective date
04/01/2025
Obligated Amount
$17.1k
W50S7X25FA003 / GS35F303DA - CISCO IDENTITY SERVICES LICENSES L-ISE-TACAS-ND AND R-ISE-VMC-K9 NOTE: THIS CONTRACT IS ASSIGNED TO THE ANG-299TH NOS-N ACCOUNTPLEASE REFERENCE NEW TECH SOLUTIONS QUOTE 25011050 SUBMITTED ON 3 MARCH 2025 BY MAULIK GANDHI.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
PROMARK TECHNOLOGY INC (PROMARK TECHNOLOGY, INC.)
Contracting Agency/Office
Army
Effective date
03/26/2025
Obligated Amount
$20.1k
W50S7X25FA002 / GS27F001CA - THIS IS AN INITIAL ORDER FOR MISSION DESKS (70 EACH), PRIVACY SCREENS (70 EACH), AND CLAMP POWER MODULES (58 EACH).
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Army
Effective date
02/28/2025
Obligated Amount
$56k
W50S7X25F0003 / FA805522A3001 / GS35F0400T - ACE VISION S610I (VS-S610I) DESKTOP
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
Army
Effective date
11/15/2024
Obligated Amount
$18.4k
W50S7X25F0001 / W50S7X20A0001 - WICHITA RSD LODGING - FY25
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
10/03/2024
Obligated Amount
$94k
FA807524F0031 / FA807518D0016 - CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR DEFENSE TESTING, ANALYTICS, AND SUSTAINMENT FOR CIISD
Delivery Order - Defense Technical Information Center (DTIC) Information Analysis Center (IAC MAC) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$39.2M
W50S7X24F0032 / 47QSWA19D004F - KS ANG 177 IAS - BUILDING 48 S ROOM 115
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Army
Effective date
09/03/2024
Obligated Amount
$8.6k
W50S7X24F0031 / 47QSWA19D004F - LIEBERT BATTERY REPLACEMENT
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Army
Effective date
08/27/2024
Obligated Amount
$12.9k
W50S7X24F0028 / 47QSWA19D004F - KSANG 299 NOS UPS PM SERVICE CON RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Army
Effective date
08/22/2024
Obligated Amount
$32.4k
W50S7X24F0027 / 47QTCA21A002C / GS35F400GA - CISCO FIBER SWITCHES C9200
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Army
Effective date
08/20/2024
Obligated Amount
$22.4k
W50S7X24F0024 / FA805522A3001 / GS35F0400T - ACE LOGICAD 497A HPW 15 OF THEM
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
Army
Effective date
07/31/2024
Obligated Amount
$13.2k
W50S7X24F0021 / GS07F072DA - SOFT BACKER PLATES - SMALL, MEDIUM, LARGE, X-LARGE
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
U S ARMOR CORP (U.S. ARMOR CORPORATION)
Contracting Agency/Office
Army
Effective date
07/17/2024
Obligated Amount
$10.1k

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Awarded Task Orders within 184th Wing

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Awarded Task Orders by Industry

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