39th Information Operations Squadron Awarded Task Orders and BPA Calls | Federal Compass

39th Information Operations Squadron Awarded Task Orders and BPA Calls

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FA877325F0123 / NNG15SD59B - 39 IOS DET 1 REQUIRES 2 ADDITIONAL CISCO LINE CARDS - C9400-LC-48S CISCO CATALYST 9400 SERIES 48-PORT GIGABIT ETHERNET(SFP) - TO FULLY POPULATE THE ULAB/CLAN NETWORKS. THESE ARE TO REPLACE 2 LINE CARDS WE PROVIDED TO THE 346TH CTES / TECT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/29/2025
Obligated Amount
$34.5k
FA441725F0216 / FA805522A3002 / GS35F0511X - PREMIUM DISPLAY (PD) LG 27BA45U LED 27IN 3840 X 2160 4K- IPS 5 MS, 2 X HDMI, DP
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
08/28/2025
Obligated Amount
$113.8k
FA877325F0113 / FA877325A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0025 FOR CLIN #0001 - 39 IOS PRIVATE LONG COURSE
BPA Call - 541519 Other Computer Related Services
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/15/2025
Obligated Amount
$205.4k
FA301025F0023 / FA805522A3006 / 47QTCA18D00GX - GETAC LAPTOPS IAW ATTACHMENT 1 - ORDER FORM
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/11/2025
Obligated Amount
$26.1k
FA441725F0191 / NNG15SD38B - OMNISSA U.S. FEDERAL OMNISSA HORIZON 8 ENTERPRISE TERM WITH VVF FOR VDI EDITION: 10 CONCURRENT USER PACK FOR 1 YEAR TERM LICENSE INCLUDES PRODUCTION SUPPORT/SUBSCRIPTION HZ8-ENC-10-1Y-TLSS-F
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
08/01/2025
Obligated Amount
$202.7k
FA441725F0193 / NNG15SD38B - VMWARE CLOUD FOUNDATION 5 USAF - HURLBURT FIELD - 39TH IOS PART NUMBER: VCF-CLD-FND-5
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
08/01/2025
Obligated Amount
$351.9k
FA877325F0080 / NNG15SD00B - TECH REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
07/28/2025
Obligated Amount
$1.9M
FA441725F0166 / NNG15SD07B - REQUIREMENT TO PURCHASE CTRE UPGRADE IAW THE ATTACHED EQUIPMENT LIST
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Air Force
Effective date
07/25/2025
Obligated Amount
$1.3M
FA441725F0164 / NNG15SD07B - PROVIDE NIPR UPGRADE EQUIPMENT IAW THE ATTACHED PART LIST
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$381.9k
FA301025F0019 / FA805522A3006 / 47QTCA18D00GX - GETAC LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
07/16/2025
Obligated Amount
$54.9k
FA877325F0079 / NNG15SC65B - FY24 PROC DIRECT CITE MIPR TO F2FT05 FOR 39 IOS - HFLD 90077 MX AREA NETWORK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
06/23/2025
Obligated Amount
$84.7k
FA877325F0081 / FA877325A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0014 FOR CLIN #0001 - 39IOS PRIVATE LONG COURSE VOUCHERS
BPA Call - 541519 Other Computer Related Services
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
06/18/2025
Obligated Amount
$271.4k
FA821725FB295 / FA821724D0002 - THE PURPOSE IS TO ACQUIRE CLIN 0006 SERVICES FOR THE UPS LOCATED AT HURLBURT FIELD, FL AND JBSA, TX MULTI. BLDG. 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
06/03/2025
Obligated Amount
$187.9k
FA301025F0016 / GS27F001CA - DOLAN HALL CLASSROOM FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
05/22/2025
Obligated Amount
$25k
FA441725F0096 / FA441725A0006 - NEW BLANKET PURCHASE AGREEMENT FOR FLOORING INSTALLATION AND PAINTING SERVICES. PAINTING SERVICES ARE LIMITED TO BASE DORMITORY AREAS ONLY, FLOORING INSTALLATION IS AVAILABLE BASE-WIDE.
BPA Call - 238330 Flooring Contractors
Contractor
K & S FLOORING BY KEITH LLC (K & S FLOORING BY KEITH, LLC)
Contracting Agency/Office
Air Force
Effective date
04/16/2025
Obligated Amount
$2.4k
FA877325F0046 / FA877325A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0002 FOR CLIN #0001 - 39TH IOS PRIVATE LONG COURSE
BPA Call - 541519 Other Computer Related Services
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
04/01/2025
Obligated Amount
$388.7k
FA301025F0010 / 47QTCA24D0081 - FACT ACP CLASSROOM FURNITURE BASIC (FLIP AND NEST TABLES, MOBILE DESKS AND CHAIRS)
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
03/31/2025
Obligated Amount
$29.1k
FA877325F0037 / NNG15SC82B - ATLASSIAN RENEWALS FY24
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
03/14/2025
Obligated Amount
$417.2k
FA877325F0032 / NNG15SD90B - US GOVT ULTIMATE WITH 12X5 US CITIZEN SUPPORT - 1 YEAR PART #: ULTI-SM-12X5-1Y-2 QTY: 500
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
03/04/2025
Obligated Amount
$288k
FA877325F0029 / NNG15SD79B - CLASSROOM MESH FIBER UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Aurora Systems Consulting, Inc (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
02/20/2025
Obligated Amount
$0.00

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