558th Software Engineering Squadron Awarded Task Orders and BPA Calls | Federal Compass

558th Software Engineering Squadron Awarded Task Orders and BPA Calls

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FA810124FG247 / NNG15SD00B - IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$70.8k
FA810124FG203 / NNG15SC03B - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$23.3k
FA810123FG165 / NNG15SC03B - BUSINESS APPLICATION SOFTWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$23.2k
FA810122FG055 / NNG15SD13B - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$12.2k
FA810121FG172 / NNG15SD48B - IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$19.6k
FA810121FG158 / GS35F0312U - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
FOUR LLC (FOUR)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$22.7k
FA810121FG130 / 47QTCA19D00M7 - IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FRONTIER TECHNOLOGIES INC. (FRONTIER TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$14.3k
FA810119FG065 / GS35F0003M - LABORATORY EQUIPMENT AND SUPPLIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BELARC, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$16.7k
FA810118FG064 / FA805517A1104 / GS35F0511X - LABORATORY EQUIPMENT AND SUPPLIES
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
10/01/2017
Obligated Amount
$32.9k
FA810118FG084 / FA873213D0032 - ADP SOFTWARE
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$44.1k
FA810117FG114 / FA873213D0018 - LABRATORY EQUIPMENT AND SUPPLIES
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$10.1k
FA810117FG041 / FA873214D0002 - MISCELLANEOUS OFFICE MACHINES
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$30.4k
FA810115FA024 / GS35F0069L - TACTICAL DISPLAY FRAMEWORK (TDF) V5.X DE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Raytheon (RTX) (SOLIPSYS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/30/2015
Obligated Amount
$55.9k
FA810115FA018 / GS35F0009U - JELA EHANCED DESKTOP INC WIN PRO UPG PN:
Delivery Order - 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
02/23/2015
Obligated Amount
$32.1k
Q919 / FA873214D0004 - REAL TIME INNOVATIONS (RTI) CONNEXT LICENSES AND MAINTENANCE
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
02/12/2015
Obligated Amount
$113.9k
Q9G2 / FA873213D0014 - LABORATORY EQUIPMENT AND SUPPLIES
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
ATP Gov, LLC (ACE TECHNOLOGY PARTNERS LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$12.8k
Q9G2 / FA873214D0006 - COMBINATION AND MISCELLANEOUS INSTRUMENTS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
PCMG, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$37.6k
Q9G2 / FA873213D0032 - COMBINATION AND MISCELLANEOUS INSTRUMENTS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$20.9k
Q9G2 / FA873213D0015 - COMBINATION AND MISCELLANEOUS INSTRUMENTS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$53.7k
FA810114FA070 / GS35F0009U - SIX (6) MICROSOFT VISUAL STUDIO PROFESSI
Delivery Order - 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
08/14/2014
Obligated Amount
$3.9k

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