505th Test and Training Group Awarded Task Orders and BPA Calls | Federal Compass

505th Test and Training Group 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
FA468625FC017 / GS27F001CA - COMMODITY: FURNITURE PURCHASE AND DELIVERY
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
08/28/2025
Obligated Amount
$27.2k
FA468625FC002 / FA805522A3001 / GS35F0400T - COMMODITY: 35 X QEB2025A ACE VISION VS-UDRB7-X WITH 2X 32 GB DIMMS (64GB) DDR4 MEMORY UPGRADE.
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 Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
08/04/2025
Obligated Amount
$25.2k
FA850125F0100 / FA850123D0017 - SVTC CODEC B2336
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
05/28/2025
Obligated Amount
$6.9k
FA468625F0032 / NNG15SC82B - COMMODITY: PURCHASE AND DELIVERY OF SEVEN (7) RADIO KITS, INCLUDING; POWER WEDGESDATA ADAPTERS CHARGEABLE BATTERIESWALL CHARGERS POWER HUBSCABLES
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»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
05/13/2025
Obligated Amount
$174k
FA468625FG005 / FA805522A3001 / GS35F0400T - ELECTRONIC CONTRACT ADMINISTRATION REQUEST SYSTEM ACTION FOR MISCELLANEOUS COMMUNICATION EQUIPMENT
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 Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
04/11/2025
Obligated Amount
$23.1k
FA441725F0064 / NNG15SC05B - C2 ENCLAVE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/03/2025
Obligated Amount
$71.6k
FA441725F0079 / NNG15SC00B - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE C2 ENCLAVE CISCO EQUIPMENT, OR EQUAL: 0001 90020 FTU BLADE RACK MOUNT, 1 LO0002 90020 FTU BLADE RACK MOUNT, 1 LO
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/27/2025
Obligated Amount
$466.7k
FA441725F0061 / NNG15SC20B - C2 ENCLAVE THIN CLIENTS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/03/2025
Obligated Amount
$131.3k
FA821725F0126 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT HILL AFB, UT BUILDING 1283. 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
01/14/2025
Obligated Amount
$3.9k
FA441725FG039 / 47QTCA21A001U / 47QTCA18D009F - CONNECTORS ELECTRICAL
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$25.7k
FA441725FG106 / NNG15SD74B - QUESTIONMARK SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$14.6k
FA820125FG023 / FA805522A3008 / 47QTCA22D003G - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2024
Obligated Amount
$110.6k
FA441725FG092 / 47QTCA24D0072 - KEYBOARD VIDEO MONITOR SWITCHES
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
ZIKR LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$11.7k
FA820125FG083 / 47QSWA18D008F - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2024
Obligated Amount
$12.1k
FA850124F0172 / FA805522A3008 / 47QTCA22D003G - DELL PRECISION 7680 MOBILE WORKSTATION
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/24/2024
Obligated Amount
$31.5k
FA850124F0166 / FA850123D0017 - FM9 605 TES DET 2 VTC DUAL CLASS ROOM MX ESP:KS
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$8.2k
FA441724F0293 / FA805522A3002 / GS35F0511X - THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. 605TES SMA DYNABOOK TECRA A40-K LAPTOPS
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
09/04/2024
Obligated Amount
$27k
FA441724F0280 / 47QSWA20D002A - 3 EACH TRANE AIR COOLED CHILLERS FOR BUILDING 90020.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Air Force
Effective date
09/02/2024
Obligated Amount
$513k
FA820124FG002 / 47QTCA21A001A / GS35F0179X - IT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$38.7k
FA441724F0250 / NNG15SC01B - OSA EQUIPMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/25/2024
Obligated Amount
$181.5k

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Awarded Task Orders within 505th Test and Training Group

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Awarded Task Orders by Industry

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