28th Operations Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

28th Operations Support Squadron 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
HC101325FB537 / HC101322D0005 - EMCC002236EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
TRACE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/21/2025
Obligated Amount
$204.52
FA469024FG025 / 47QTCA21A0014 / 47QTCA19D00CB - SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$20.4k
FA469022F0123 / 47QTCA21A000D / 47QTCA20D006L - COMM CHANNEL BANKS
BPA Call - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2022
Obligated Amount
$35.7k
FA469022F0125 / 47QTCA21A001G / GS35F0002V - 3 UNITS OF VIRTUAL SERVERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2022
Obligated Amount
$44.5k
FA469022F0117 / GS35F388CA - 3 UNITS OF DOMAIN SERVERS 3 UNITS OF FILE SERVERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/14/2022
Obligated Amount
$67.1k
FA469022F0118 / NNG15SD33B - PRC-152 RADIOS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$28.8k
FA469022F0119 / NNG15SD00B - PRC-152 RADIO KIT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
09/07/2022
Obligated Amount
$47.5k
FA469022F0115 / 47QTCA21A0014 / 47QTCA19D00CB - CISCO CATALYST 9300
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
08/26/2022
Obligated Amount
$64.1k
FA469022F0108 / GS07F095DA - RT3 CONTINUOUS FRICTION MEASURING DEVICE
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
HALLIDAY TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
08/24/2022
Obligated Amount
$77.7k
FA469022F0098 / 47QTCA18D009F - SECURE 8 PORT KVM SWITCHES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
07/25/2022
Obligated Amount
$26.2k
FA469022F0077 / 47QTCA21A0006 / 47QTCA18D00GX - (13) GETAC TABLETS, (13) MAIN/MAIN BATTERIES + KYHD, (13) FOD SEALANT, (13) BARCODE READER
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
07/19/2022
Obligated Amount
$34.6k
FA469022F0081 / 47QSEA19D0074 - SOLID STATE DISINTEGRATOR
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/07/2022
Obligated Amount
$65.9k
FA469021F0103 / FA805517A1101 / GS35F446AA - LAPTOPS
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
Air Force
Effective date
08/26/2021
Obligated Amount
$40k
FA469021F0099 / FA805517A1104 / GS35F0511X - DESKTOPS
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
Air Force
Effective date
08/25/2021
Obligated Amount
$73.6k
HC101321FB446 / GS00Q17NSD3006 - EICL000053EBM
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/11/2021
Obligated Amount
$75.9k
FA862920F0718 / FA862917D2505 - MICRO WEATHER SENSORS
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
INTELLISENSE SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Special Operations Forces Division (WIS)
Effective date
09/09/2020
Obligated Amount
$42.9k
FA469020F0117 / FA805517A1103 / GS35F059DA - 11EA QEB 2020B DELL PRECISION 7920 TOWERS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Air Force
Effective date
08/28/2020
Obligated Amount
$40.2k
FA469020FG031 / GS35F0191T - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
TELECOM TECHNOLOGIES INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$14.4k
FA469020FG034 / GS35F0097Y - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
GLOBAL DATA CENTER INC
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$12.9k
FA469020FG028 / 47QTCA19D00JN - ELECTRICAL HARDWARE AND SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$14.3k

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