325th Comptroller Squadron Awarded Task Orders and BPA Calls | Federal Compass

325th Comptroller 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
FA481925F0052 / 47QSHA19D003Y - BALLISTIC HELMETS
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
08/21/2025
Obligated Amount
$48.1k
FA481924F0046 / FA805522A3008 / 47QTCA22D003G - CCS-3 ORDER FOR COMPUTER AND OTHER PERIPHERALS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
09/30/2024
Obligated Amount
$61.3k
FA481924F0051 / FA481921A0009 - MEDIACOM INFRASTRUCTURE
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
MEDIACOM SOUTHEAST LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
08/22/2024
Obligated Amount
$12.7k
FA481924F0009 / 47QTCA22D009G - UNIFY CONSOLE MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
01/31/2024
Obligated Amount
$48.9k
FA481924FG044 / FA805522A3003 / GS35F446AA - IT AND TELECOM -MOBILE DEVICE PRODUCTS
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 Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
10/01/2023
Obligated Amount
$11k
FA481923F0093 / GS10F099AA - ARBINGER LEADERSHIP CONFERENCE
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ARBINGER COMPANY, THE
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
09/22/2023
Obligated Amount
$28.7k
FA481923F0061 / 47QTCA19D009K - CISCO NETWORK SWITCHES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
08/10/2023
Obligated Amount
$76.5k
W9127823F0086 / GS35F521BA - LABOR - AUDIO & VIDEO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
E-LOGIC INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/23/2023
Obligated Amount
$299.3k
FA481922F0123 / FA805522A3008 / 47QTCA22D003G - THIS REQUIREMENT IS BEING PROCURED UNDER BPA FA805522A3008. IT REQUIRES THE PURCHASE OF 100 DELL LATITUDE 5430, 100 DELL DOCK STATIONS, 100 2 BUTTON MOUSES, 100 ENGLISH KEYBOARDS, AND 100 USB CARD READERS.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
09/27/2022
Obligated Amount
$98.4k
FA481922F0121 / FA805522A3002 / GS35F0511X - THIS REQUIREMENT IS TO BE PURCHASED UNDER BPA FA805522A3002 AND WILL BE USED TO ACQUIRE 200 LG 35" MONITORS.
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»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
09/27/2022
Obligated Amount
$79k
FA481922F0092 / 47QTCA21A0014 / 47QTCA19D00CB - PIO SWITCHES/RACKS/CABLES/KVM
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
09/16/2022
Obligated Amount
$110.7k
FA481922F0057 / FA805522A3003 / GS35F446AA - PROCUREMENT FROM CCS-3 BPA: CCS-3-QEB2022B HPI GARDNER DATED 07 JUL 2022 HP ELITEBOOK X360 830 G8 NOTEBOOK PC, 65 EACH
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 Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
07/22/2022
Obligated Amount
$81.3k
FA481922F0053 / FA805522A3002 / GS35F0511X - IT EQUIPMENT PURCHASE
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»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
07/14/2022
Obligated Amount
$48.8k
FA481922F0049 / FA805522A3003 / GS35F446AA - PROCUREMENT FROM CCS-3 BPA: CCS-3_QEB2022A ORDER_HPI_SWENSON_12JUL2022_01 HP PROBOOK 640 G8 NOTEBOOK PC, QTY: 303, HP USB-C DOCK G5,QTY 303 STANDARD KEYBOARD WITHOUT CAC READER, QTY 303 2-BUTTON OPTICAL MOUSE, QTY 303USB SMART CARD READER, QTY 303
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 Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
07/14/2022
Obligated Amount
$287.8k
FA481922F0052 / FA805522A3005 / 47QTCA19D00CX - PROCUREMENT FROM CCS-3 BPA: 320 CURVED MONITORS CCS-3 QEB2022A ORDER NEW TECH SWENSON DATED 28 JUN 2022
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
07/14/2022
Obligated Amount
$127.2k
FA481921F0065 / FA873214D0016 - VINDICATOR INTRUSION DETECTION SYSTEM
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
09/17/2021
Obligated Amount
$49k
W9127820F0598 / W9127816D0032 - CAR WASH, SMALL BOAT MX, AND BERTHING FACILITY TYNDALL AFB, FL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Howard W. Pence, Inc. (HOWARD W. PENCE, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/30/2020
Obligated Amount
$6.3M
FA872620F0146 / 47QTCA18D00JG - PROJECT PHOENIX FOLLOW-ON
Delivery Order - Multiple Award Schedule (MAS) - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»C3I&N Special Programs Division (HNJ)
Effective date
09/30/2020
Obligated Amount
$36M
FA850120F0237 / 47QSWA19D00A8 - VACIS M6500 MOBILE X-RAY INSPECTION SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2020
Obligated Amount
$1.9M
W9127820F0539 / W9127820D0060 - B485 RENOVATION TYNDALL AFB, FL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/28/2020
Obligated Amount
$21.6M

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