709th Support Group Awarded Task Orders and BPA Calls | Federal Compass

709th Support Group Awarded Task Orders and BPA Calls

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FA702225F0074 / NNG15SD60B - AIR FORCE TECHNICAL APPLICATIONS CENTER VMWARE SOFTWARE SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
08/26/2025
Obligated Amount
$501.4k
FA252125F0298 / FA805522A3003 / GS35F446AA - CERP LAPTOP REFRESH
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»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
08/26/2025
Obligated Amount
$85.9k
FA702225F0073 / NNG15SC71B - AIR FORCE TECHNICAL APPLICATIONS CENTER SPARTAN HOOK SOFTWARE LICENSES AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
08/26/2025
Obligated Amount
$252.7k
FA702225F0072 / NNG15SC65B - AFTAC PENGUIN HPC, GEOWATCH SERVERS, AND HPC SWITCH EXPANSION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
08/14/2025
Obligated Amount
$884.8k
FA252125F0278 / FA805522A3003 / GS35F446AA - CERP LAPTOP REFRESH
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»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
08/12/2025
Obligated Amount
$0.00
FA252125F0275 / FA805522A3002 / GS35F0511X - PURCHASE OF OFFICE DESKTOPS (ODT) IN ACCORDANCE WITH QEB2025A RFQ ORDER FORM AND QUOTE.
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»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
08/11/2025
Obligated Amount
$373.5k
FA702225F0070 / N6600121A0029 / GS35F465GA - AIR FORCE TECHNICAL APPLICATIONS CENTER SOLIDWORKS SOFTWARE SUBSCRIPTION RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
08/06/2025
Obligated Amount
$34.2k
FA702225F0069 / NNG15SC23B - SECURITY ONION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
08/01/2025
Obligated Amount
$66.3k
FA702225F0058 / 47QTCA18D0081 - STATISTICAL ANALYSIS SOFTWARE MAINTENANCE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
06/10/2025
Obligated Amount
$48.4k
FA702225F0063 / NNG15SD76B - AIR FORCE TECHNICAL APPLICATIONS CENTER DEVICE42 SOFTWARE SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
06/07/2025
Obligated Amount
$66.2k
FA702225F0057 / NNG15SC71B - AIR FORCE TECHNICAL APPLICATIONS CENTER DENSE WAVELENGTH DIVISION MULTIPLEXING LIFECYCLE REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
05/30/2025
Obligated Amount
$719.7k
FA702225F0059 / NNG15SC69B - AFTAC ORACLE SOFTWARE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
05/20/2025
Obligated Amount
$207.3k
FA702225F0060 / N6600119A0120 / GS35F0119Y - AFTAC FORTIFY SCAN MACHINE AND SUBSCRIPTION RENEWAL PERIOD OF COVERAGE: 21 MAY 2025 - 20 MAY 2026
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»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
05/20/2025
Obligated Amount
$181.8k
FA252125F0176 / FA252125A0004 - THIS ORDER IS FOR AFTAC TO RECEIVE SERVICES FROM SPECTRUM IAW BPA FA252125A0004. ALL TERMS AND CONDITIONS APPLY AS OUTLINED IN THE BPA. THIS IS A BASE +4 OPTION YEAR ORDER
BPA Call - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
04/24/2025
Obligated Amount
$14.6k
FA702225F0056 / N6600119A0051 / GS35F267DA - FY25 AUTODESK SOFTWARE SUBSCRIPTION RENEWAL PERIOD OF PERFORMANCE: 28 JUNE 2025 - 27 JUNE 2026
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
04/14/2025
Obligated Amount
$117.1k
FA702225F0051 / NNG15SD65B - NAGIOS NETWORK ANALYZER SOFTWARE LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
03/31/2025
Obligated Amount
$168.7k
FA821725F0169 / FA821724D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM AND CUSTOM CLIN 0006 SERVICES FOR THE UPS LOCATED AT USSF SSC SEON SAGMORE HILL MULTIPLE SITE. 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
03/31/2025
Obligated Amount
$89.2k
FA702225F0042 / 47QTCB21D0046 - PROVIDING CYBERSPACE MISSION ASSURANCE FOR THE AIR FORCE TECHNICAL APPLICATIONS CENTER (AFTAC) GLOBAL ENTERPRISE INFORMATION TECHNOLOGY (IT) SERVICES.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
GCUBED ENTERPRISES, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
03/13/2025
Obligated Amount
$906.7k
FA702225F0046 / NNG15SC80B - TWELVE (12) MONTH SUBSCRIPTION RENEWAL FOR MATHWORKS MATLAB SOFTWARE MAINTENANCE FOR RECEIPT AND APPLICATION OF THE LATEST SOFTWARE REVISIONS AND MANUFACTURER TECHNICAL SUPPORT. PERIOD OF PERFORMANCE: 1 MARCH 2025 - 28 FEBRUARY 2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
02/24/2025
Obligated Amount
$202.6k
HC101325FB284 / HC101322D0005 - EMCC002204EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/21/2025
Obligated Amount
$5.7k

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Awarded Task Orders within 709th Support Group

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Awarded Task Orders by Industry

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