2nd Audiovisual Squadron Awarded Task Orders and BPA Calls | Federal Compass

2nd Audiovisual Squadron Awarded Task Orders and BPA Calls

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FA821725FB083 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE SN: PD1134150165 LOCATED AT HILL AFB, UT BUILDING 1269. 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
03/18/2025
Obligated Amount
$10.2k
FA820125FG116 / GS35F0503X - IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2024
Obligated Amount
$18k
FA820124F0322 / NNG15SD04B - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE 2D AUDIOVISUAL SQUADRON AT HILL AFB WITH OL-X COMPUTERS. THESE COMPUTERS ARE USED TO PERFORM VIDEO, GRAPHICS, AND MEDIA CONTENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/27/2024
Obligated Amount
$42.1k
FA820124F0323 / NNG15SD19B - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE 2D AUDIOVISUAL SQUADRON WITH ANNUAL SUPPORT RENEWAL FOR THE QUANTUM STORNEXT/ISCALAR SYSTEM USED FOR NONLINEAR VIDEO EDITING SYSTEMS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2024
Obligated Amount
$41.1k
FA820124F0320 / NNG15SD55B - 2 AVS EDITING COMPUTERS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2024
Obligated Amount
$88.6k
FA821724F0223 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR UPS SN: PD1134150165 LOCATED AT HILL AFB, UT BLDG. 1269.
Delivery Order - 811219 Other 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
03/14/2024
Obligated Amount
$16.2k
FA820124FG002 / 47QSMA22D08Q0 - CAMERAS MOTION PICTURE
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$30.6k
FA820124FG002 / GS35F712GA - CAMERAS MOTION PICTURE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$25k
FA820123F0349 / 47QTCA19D00MM - STORNEXT SOFTWARE CONTRACT RENEWAL FOR THE 2AVS IAW BOM AND QUOTE 208314
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SYNNEX CORPORATION (TD SYNNEX CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/27/2023
Obligated Amount
$31.9k
FA820123F0321 / 47QTCA21D009D - ROSSVIDEO EQUIPMENT SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2023
Obligated Amount
$52.2k
FA821723F0197 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT AFMC HILL AFB, UT BLDG. 1269.
Delivery Order - 811219 Other 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
03/08/2023
Obligated Amount
$15.9k
FA820123FG131 / 47QSMA19D08QU - PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2022
Obligated Amount
$16.6k
FA820123FG117 / GS30F0015U - TRAILERS
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
APC EQUIPMENT & MANUFACTURING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2022
Obligated Amount
$24.5k
FA820123FG138 / GS02F0199R - CAMERAS MOTION PICTURE
Delivery Order - Multiple Award Schedule (MAS) - 323114 Quick Printing
Contractor
17TH STREET PHOTO SUPPLY INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2022
Obligated Amount
$24k
FA820123FG216 / GS03F0141W - VIDEO RECORDING AND REPRODUCING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DIGITAL VIDEO GROUP INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2022
Obligated Amount
$18.8k
FA820122F0357 / 47QSHA22D000M - CAMERA EQUIPMENT FOR 2ND AUDIO VISUAL SQUADRON, HILL AIR FORCE BASE UTAH
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2022
Obligated Amount
$29.6k
FA820122F0320 / NNG15SD33B - ROSSVIDEO WARRANTY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/22/2022
Obligated Amount
$55k
FA820122F0325 / 47QTCA21A000X / GS35F388CA - STORNEXT LICENSE RENEWAL FOR 2AVS
BPA Call - 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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/22/2022
Obligated Amount
$31.9k
FA820122F0210 / GS03F0141W - LIVEU - CUSTOMER SUPPORT AND SOFTWARE UPDATES AND DATA FOR CLOUD
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DIGITAL VIDEO GROUP INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/05/2022
Obligated Amount
$23.9k
FA820122F0145 / FA805522A3003 / GS35F446AA - PURCHASING 1 LOT OF 38 LAPTOP COMPUTERS, USING FY22 FUNDS.
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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/11/2022
Obligated Amount
$34.9k

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