517th Training Group Awarded Task Orders and BPA Calls | Federal Compass

517th Training Group Awarded Task Orders and BPA Calls

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FA303025F0016 / HQ003424D0003 - FY25 HI-LAB TEST VOUCHERS AND ADMINISTRATION.
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
University of Maryland (UNIVERSITY OF MARYLAND, COLLEGE PARK)
Contracting Agency/Office
Air Force
Effective date
03/14/2025
Obligated Amount
$181.2k
FA862124FB012 / FA862120D0013 - PREDICTIVE TRAINING ANALYSIS (AFRL MIPR)
Delivery Order - 541512 Computer Systems Design Services
Contractor
L-3 Harris Technologies, Inc (CAE USA INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)»Simulators Division (WNS)
Effective date
08/20/2024
Obligated Amount
$639.4k
FA303023FG067 / FA805522A3003 / GS35F446AA - LAPTOPS
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
Effective date
06/16/2023
Obligated Amount
$90.1k
FA303023FG077 / 47QTCA22D0014 - ULTRA-WIDE MONITORS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
IT DEVICES ONLINE, INC
Contracting Agency/Office
Air Force
Effective date
06/01/2023
Obligated Amount
$159.4k
FA701422F0384 / FA701422D0001 - AFDW/PKH WESTON-ALLEN- RAND PAF PA22R_W2A4 USING COMPUTATIONAL COGNITIVE MODELS TO DELIVER PERSONALIZED LINGUIST TRAINING
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Rand Corp (RAND CORPORATION, THE)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/26/2022
Obligated Amount
$320k
FA303022F0042 / HQ003418D0005 - HIGH-LEVEL LANGUAGE APTITUDE BATTERY TO INCLUDE MONTHLY AND FINAL REPORTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Maryland (UNIVERSITY OF MARYLAND)
Contracting Agency/Office
Air Force
Effective date
07/06/2022
Obligated Amount
$31.3k
FA303022FG034 / FA805522A3003 / GS35F446AA - LAPTOPS
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
Effective date
03/24/2022
Obligated Amount
$64.8k
FA303021F0063 / GS03F0151X - MANAGED LEASED PRINTER SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/21/2021
Obligated Amount
$127.2k
FA303021F0055 / HQ003418D0005 - HIGH-LEVEL LANGUAGE APTITUDE BATTERY TO INCLUDE MONTHLY AND FINAL REPORTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Maryland (UNIVERSITY OF MARYLAND)
Contracting Agency/Office
Air Force
Effective date
08/10/2021
Obligated Amount
$33.4k
FA303021FG054 / FA805517A1101 / GS35F446AA - LAPTOPS
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
Effective date
05/01/2021
Obligated Amount
$40.7k
FA303021FG014 / FA711521DG005 - OFFICE FURNITURE
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Air Force
Effective date
01/30/2021
Obligated Amount
$10k
FA303021FG013 / N0018919A0005 / 47QSCA19D000A - OFFICE FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$17.9k
FA303020FG041 / FA805517A1101 / GS35F446AA - COVID-19 - ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) ANALOG
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
Effective date
05/01/2020
Obligated Amount
$45.8k
FA303020FG045 / FA800320A0004 - OFFICE CHAIRS
BPA Call - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
01/30/2020
Obligated Amount
$11.4k
FA303020FG052 / N0018917A0049 / GS27F001CA - OFFICE FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$20.2k
FA303019FA046 / HQ003418D0005 - HIGH-LEVEL LANGUAGE APTITUDE BATTERY (HI-LAB) INCLUDING VOUCHERS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Maryland (UNIVERSITY OF MARYLAND)
Contracting Agency/Office
Air Force
Effective date
06/14/2019
Obligated Amount
$98.6k
FA303019FG055 / GS27F001CA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
05/15/2019
Obligated Amount
$189.8k
FA303019FG066 / GS14F0019L - TRAINING AIDS
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$13.6k
FA303019FG025 / GS28F0038W - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$17.7k
FA303019FG023 / GS25F0024M - OFFICE DEVICES/ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
CAPITAL SHREDDER CORP
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$19.2k

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Awarded Task Orders within 517th Training Group

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Awarded Task Orders by Industry

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