388th Operations Group Awarded Task Orders and BPA Calls | Federal Compass

388th Operations Group Awarded Task Orders and BPA Calls

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FA820122F0360 / FA805522A3003 / GS35F446AA - LAPTOP PURCHASE
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
09/30/2022
Obligated Amount
$400k
FA820122F0341 / FA805522A3003 / GS35F446AA - 388TH FIGHTER WING HILL AIR FORCE BASE UTAH LAPTOP TECHNICAL REFRESH
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
09/29/2022
Obligated Amount
$387.8k
FA820122F0307 / 47QTCA19D00AE - ORDER IAW BOM.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2022
Obligated Amount
$87.3k
FA820122F0273 / NNG15SC82B - A2 INTEL JWICS SWITCHES BEING PURCHASED FOR THE 388TH OSS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/09/2022
Obligated Amount
$92.4k
FA820122F0222 / FA805522A3003 / GS35F446AA - 388TH FIGHTER WING HILL AIR FORCE BASE UTAH LAPTOP TECHNICAL REFRESH
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
09/07/2022
Obligated Amount
$201.8k
FA820122F0171 / FA805522A3002 / GS35F0511X - A2 INTEL DESKTOP/LAPTOPS FOR THE 388TH OSS IN ACCORDANCE WITH CCS3 QEB ORDERING FORM PROVIDED.
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 Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/24/2022
Obligated Amount
$41.8k
FA820122F0108 / FA805522A3003 / GS35F446AA - PURCHASING 1 LOT OF 48 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
04/05/2022
Obligated Amount
$44.1k
FA820122F0107 / FA805522A3002 / GS35F0511X - ACQUISITION OF QTY 80 COMPUTER TOWERS AND UPGRADES FROM TRANSOURCE IN ACCORDANCE WITH ATTACHED ORDER FORM.
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 Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/24/2022
Obligated Amount
$54.5k
FA820120F0152 / FA805517A1101 / GS35F446AA - HIGH RES COMPUTERS FOR THE 388 FW QEB BPA ORDER: 383194 TRACKING: 313240
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
06/17/2020
Obligated Amount
$72.4k
FA820119FA047 / GS07F0370M - OPERATION SPARTAN DEPLOYMENT GEAR
Delivery Order - Multiple Award Schedule (MAS) - 316211 Rubber and Plastics Footwear Manufacturing
Contractor
OWYHEE CAPITAL CORP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/01/2019
Obligated Amount
$53.4k
FA820118F0333 / FA805517A1102 / GS35F115DA - LENOVO THINKSTATIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/18/2018
Obligated Amount
$47.9k
FA820116F0070 / GS35F0593R - KVM, AVOCENT SWITCHVIEW SC 780.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
CHOICECOMM LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2016
Obligated Amount
$37.1k
FA820116F0065 / GS35F0279M - KVM, AVOCENT SWITCHVIEW SC 780
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
SAI SYSTEMS INTERNATIONAL INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/27/2016
Obligated Amount
$0.00
R255 / FA873214D0004 - CISCO CATALYST SWITCH
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/27/2016
Obligated Amount
$29.6k
R2C7 / FA877110A0601 / GS35F4663G - OFFICE DESKTOP COMPUTERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Hewlett-Packard (HP) (HEWLETT PACKARD COMPANY (3067))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/28/2015
Obligated Amount
$26.7k

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Awarded Task Orders within 388th Operations Group

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Awarded Task Orders by Industry

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