49th Comptroller Squadron Awarded Task Orders and BPA Calls | Federal Compass

49th 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
FA480125F0096 / GS10F099AA - OUTWARD MINDSET AND OUTWARD LEADERSHIP TRAINING WITH CONTRACTOR MASTER FACILITATORS FOR LEADERS OF HOLLOMAN AIR FORCE BASE.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ARBINGER COMPANY, THE
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/21/2025
Obligated Amount
$245.6k
FA480124F0156 / 47QSMA18D08QH - TRUE NORTH PROGRAM POLARIS RANGER
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/26/2024
Obligated Amount
$31.4k
FA480124F0086 / FA805522A3002 / GS35F0511X - LG CURVED MONITORS FOR WSA TECH REFRESH.
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 Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/22/2024
Obligated Amount
$18.9k
FA480124F0078 / FA805522A3008 / 47QTCA22D003G - WSA TECH REFRESH FOR DELL PRECISION 7680 LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/25/2024
Obligated Amount
$43.7k
FA480124F0077 / FA805522A3001 / GS35F0400T - LG CURVED MONITORS FOR WSA TECH REFRESH.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/25/2024
Obligated Amount
$0.00
FA480124F0007 / FA480123D0001 - BTS WO 2023-00420, LAN DROPS, BLDG. 578.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
12/05/2023
Obligated Amount
$2.5k
FA480124FG032 / 47QTCA22D003G - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$21k
FA480123F0148 / FA480123D0001 - WO# 2023-00352, BLDG 29 RM 2700 FOR THE PURCHASE, PROGRAMMING, AND INSTALLATION OF VOIP PHONES.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/13/2023
Obligated Amount
$1k
FA480123F0147 / FA480123D0001 - WO#2023-00414 FOR VOIP PHONES PURCHASE AND INSTALLATION AT MULTIPLE BUILDINGS.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/13/2023
Obligated Amount
$2.5k
FA480123F0138 / FA480123D0001 - BTS WO 2023-00389, MOVE LAN DROPS IN HANGER 300.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/07/2023
Obligated Amount
$8.2k
FA480123F0136 / FA480123D0001 - BTS WO 2023-00402, B222, RM 205.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/06/2023
Obligated Amount
$1.1k
FA480123F0137 / FA805522A3003 / GS35F446AA - QEB HP PRO 400 G9 DESKTOP PC, 75 EA.
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 Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/31/2023
Obligated Amount
$45.5k
FA480123FG050 / 47QTCA21A000U / 47QTCA19D00LP - OFFICE DEVICES AND ACCESSORIES
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$37.3k
FA480122F0140 / GS27F001CA - 9 EXECUTIVE OFFICE DESKS, WITH DRAWERS, BOOKCASES, AND PANELING.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/19/2022
Obligated Amount
$56.8k
FA480122F0139 / FA805522A3008 / 47QTCA22D003G - 25 EA CCS-3 QEB2022B FA8055-22-A-3008 DELL PRECISION 7560
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/19/2022
Obligated Amount
$39.7k
FA480122F0114 / FA480117D0002 - THIS TASK ORDER IS FOR WO# 2022-00148, BLDG 29, INSTALL PHONES AND HEADSETS.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/25/2022
Obligated Amount
$912.87
FA480122F0103 / GS03F113DA - 2 EACH RANGER CREW XP1000 NORTHSTAR PREMIUM-MATTE TITANIUM
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/12/2022
Obligated Amount
$60.5k
FA480122F0055 / GS33F007GA - RENTAL CARS FOR 2022 AIRSHOW AT HOLLOMAN AFB, NM.
Delivery Order - Multiple Award Schedule (MAS) - 532112 Passenger Car Leasing
Contractor
HERTZ CORPORATION, THE
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/19/2022
Obligated Amount
$24.9k
FA480122F0034 / FA480117D0002 - THIS TASK ORDER IS FOR WO# 2022-00008, BLDG 839, SWITCH INSTALLATION AND PATCH TO BUILDING INFRASTRUCTURE TO INCLUDE INSTALLATION OF 6 NIPR PORTS AND 1 TELEPHONE PORT.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
03/02/2022
Obligated Amount
$8.3k
FA480122FG043 / GS27F001CA - OFFICE 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)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2021
Obligated Amount
$49.2k

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