556th Software Engineering Squadron Awarded Task Orders and BPA Calls | Federal Compass

556th Software Engineering Squadron Awarded Task Orders and BPA Calls

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FA810124FG017 / GS35F0400T - IT AND TELECOM -MOBILE DEVICE PRODUCTS
Delivery Order - 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
Effective date
10/01/2023
Obligated Amount
$22.1k
FA810124FG037 / NNG15SD06B - IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$17k
FA810123FG147 / NNG15SC40B - IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$24.2k
FA810123FG053 / N6600120A0022 / GS35F0119Y - IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$34.7k
FA810123FG100 / N6600121A0031 / GS35F0119Y - IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$22.7k
FA810123FG146 / NNG15SE08B - IT AND TELECOM -MOBILE DEVICE PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$35.3k
FA810123FG005 / NNG15SD73B - IT AND TELECOM - MOBILE DEVICE PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$42.2k
FA810123FG087 / NNG15SD38B - IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$11.9k
FA810122FG151 / FA805517A1103 / GS35F059DA - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$40.1k
FA810122FG078 / NNG15SC49B - IT AND TELECOM -MOBILE DEVICE PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$61.6k
FA810122FG129 / NNG15SD10B - IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$21.5k
FA810122FG021 / NNG15SD06B - IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$58k
FA810122FG113 / NNG15SC64B - DP EQPT/SOFTWARE/SUPPLIES AND EQPT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$16k
FA810121FG167 / 47QTCA21A000W / 47QTCA19D00DH - IT AND TELECOM -MOBILE DEVICE PRODUCTS
BPA Call - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
TFE TECHNOLOGY HOLDINGS LLC (DEFINITIVE INFOTECH SERVICES AND SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
02/28/2021
Obligated Amount
$12k
FA810121FG005 / NNG15SD76B - ADP SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$95k
FA810121FG103 / N6600120A0022 / GS35F0119Y - ADP SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$33.8k
FA810121FG011 / NNG15SD11B - ADP SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$28.6k
FA810121FG012 / NNG15SE14B - ADP COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$14.8k
FA810121FG065 / NNG15SD39B - ADP SUPPLIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$10.6k
FA810120FG045 / 47QTCA19D00AR - ADP SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$20k

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Awarded Task Orders by Industry

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