552nd Training Group Awarded Task Orders and BPA Calls | Federal Compass

552nd Training Group Awarded Task Orders and BPA Calls

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FA813625F0060 / 47QSWA23D0062 - BOSE HEADSETS. SEE ATTACHED QUOTE FOR PART NUMBERS, DESCRIPTIONS, AND QUANTITIES.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MONTANA ARMAMENT GROUP LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2025
Obligated Amount
$48.4k
FA813625F0059 / 47QTCA21D001K - PURCHASE OF ELEVEN (11) UPGRADES TO THE USER LICENSE FOR THE SOLIPSYS TACTICAL DISPLAY FRAMEWORK (TDF) PORTAL PERPETUAL RIGHT TO USE LICENSE, SPECIFICALLY PRODUCT #054Y0-020AC-000PR-01, ALLOWING FOR UP TO 40 CONNECTIONS.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Raytheon (RTX) (SOLIPSYS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$10.3k
FA813625F0055 / FA805522A3003 / GS35F446AA - HP ELITE (QTY 66) (QEB)
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
05/13/2025
Obligated Amount
$58.6k
FA813625F0041 / FA805522A3003 / GS35F446AA - AFWAY ORDER NO. - HP ELITE X360 820 G112-IN-1 NOTEBOOK PC
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
04/11/2025
Obligated Amount
$32.9k
FA449725M1014 / 47QSWA18D0030 - COLD WEATHER PARKAS
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force
Effective date
04/02/2025
Obligated Amount
$49.7k
FA449725F0015 / FA850120D0002 - ESTABLISHES AN AIR FORCE-WIDE DECENTRALIZED CONTRACT TO PROVIDE VIRTUAL REALITY TRAINING SYSTEMS FOR AIRCRAFT MAINTAINERS IN ACCORDANCE WITH PRODUCT DESCRIPTION DATED 16 JUN 2020. THE ORDER CONTROL NUMBER IS MAVREQ0116.
Delivery Order - 611430 Professional and Management Development Training
Contractor
MASS VIRTUAL, INC.
Contracting Agency/Office
Air Force
Effective date
03/05/2025
Obligated Amount
$13.1k
FA449725M1009 / GS07F0273T - QUANTITY OF 300 BLUE SIMULATOR M4 FIREARMS.
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SOUTHERN POLICE EQUIPMENT COMPANY INCORPORATED
Contracting Agency/Office
Air Force
Effective date
02/26/2025
Obligated Amount
$59.3k
FA449725FG060 / FA449724A0002 - SELF-PROPELLED WAREHOUSE TRUCKS AND TRACTORS
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EASTERN LIFT TRUCK CO., INC. (EASTERN LIFT TRUCK CO INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$11.7k
FA813624F0111 / 47QTCA21D001K - MULTI SOURCE CORRELATOR TRACKER (MSCT) PERPETUAL LICENSE. SEE ATTACHED QUOTE FOR PART NUMBERS, DESCRIPTIONS, AND QUANTITIES.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Raytheon (RTX) (SOLIPSYS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/16/2024
Obligated Amount
$76.3k
FA813624F0095 / NNG15SC01B - APPLE 8.3 IPAD MINI
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$27.6k
FA813624F0024 / 47QTCA21D001K - SOLIPSYS TACTICAL DISPLAY FRAMEWORK
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Raytheon (RTX) (SOLIPSYS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$51.6k
FA810124F0008 / 47QTCA22D005X - TINKER AFB CRC 552 SIMULATOR
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
PLEXSYS Interface Products, Inc (PLEXSYS INTERFACE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
01/30/2024
Obligated Amount
$2.3M
FA449724FG050 / FA449724A0002 - MAINT/REPAIR/REBUILD OF EQUIPMENT-MATERIALS HANDLING EQUIPMENT
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EASTERN LIFT TRUCK CO., INC. (EASTERN LIFT TRUCK CO INC)
Contracting Agency/Office
Air Force
Effective date
11/30/2023
Obligated Amount
$162.2k
FA810124FG282 / 47QSMA18D08QA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$25k
FA813623F0145 / FA805522A3003 / GS35F446AA - QEB HP ELITEBOOK X360 830 G8 NOTEBOOK PC
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
09/12/2023
Obligated Amount
$98.2k
FA813623F0110 / FA805522A3003 / GS35F446AA - HP ELITEBOOK 645 G10 NOTEBOOK PC
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
08/15/2023
Obligated Amount
$73.2k
FA813623F0068 / NNG15SC00B - APPLE IPAD 552 TRG
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
06/07/2023
Obligated Amount
$146.6k
FA810123FG109 / 47QTCA21A0020 / GS35F681GA - TRAINING AIDS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$21.6k
FA813622F0118 / FA805522A3008 / 47QTCA22D003G - DELL PRECISION 6670
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
08/11/2022
Obligated Amount
$26.8k
FA813622F0120 / FA805522A3003 / GS35F446AA - HP ELITEBOOK X360
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
08/10/2022
Obligated Amount
$55k

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Contracting Resources

Awarded Task Orders within 552nd Training Group

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Awarded Task Orders by Industry

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