70th ISR Wing Awarded Task Orders and BPA Calls | Federal Compass

70th ISR Wing Awarded Task Orders and BPA Calls

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FA703725F0018 / N6600119A0120 / GS35F0119Y - FY25 NUTANIX RENEWAL
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)
Effective date
01/31/2025
Obligated Amount
$1.1M
FA703725FG005 / 47QTCA21A001X / 47QTCA19D00CX - IT AND TELECOM-ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2024
Obligated Amount
$22.3k
FA703724F0063 / NNG15SD10B - 35 IS HAS A REQUIREMENT FOR RED HAT SUBSCRIPTION RENEWALS. RED HAT WILL PROVIDE PHONE AND WEB SUPPORT, SOFTWARE DELIVERY (PATCHES, BUG FIXES, UPDATES, UPGRADES), KNOWLEDGE RESOURCES, AND SUPPORT TOOLS LOCATED AT JBSA-LACKLAND
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)
Effective date
08/29/2024
Obligated Amount
$288.3k
FA703724F0036 / NNG15SD11B - NUTANIX BACKUP APPLIANCES/SOFTWARE/HARDWARE FOR 8 NODES WITH ASSOC UNIFIED STORAGE SOFTWARE FOR 328 TB OF DATA STORAGE AT LACKLAND AFB/HELP DESK SRVC (24 HRS/DAY, 7 DAYS/WK), SOFTWARE RELEASES, UPGRADE SRVS/TECH SUPPT, AND PARTS REPLACEMENT DELIVERY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
06/28/2024
Obligated Amount
$254.4k
FA703724F0034 / NNG15SD19B - 1 YEAR SUBSCRIPTION LICENSES OF HYCU PROTEGE SOFTWARE WHICH WILL PROVIDE DATA PROTECTION, BACKUP, AND RECOVERY FOR THE PRODUCTION AND DEVELOPMENT SYSTEMS WITHIN THE 35 IS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
05/29/2024
Obligated Amount
$112.6k
FA703724FG013 / 47QTCA21A0006 / 47QTCA18D00GX - THIS CAR IS FOR THE PURCHASE OF APC SMART-UPS TOWERS VIA THE GPC PROGRAM.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
04/02/2024
Obligated Amount
$39.6k
FA703724F0013 / N6600119A0120 / GS35F0119Y - NUTANIX HARDWARE AND SOFTWARE LICENSES SUBSCRIPTION FOR NUTANIX PRISM PRO
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)
Effective date
02/09/2024
Obligated Amount
$625.9k
FA703724F0006 / N6600119A0010 / GS35F0119Y - CONTINUOUS IMPROVEMENT AND INNOVATION FOR SYBASE WITH AGNOSTIC LICENSES TO INCLUDE ROUTINE MAINTENANCE, HELP DESK 24/7 TO PROVIDE DAILY ASSISTANCE TO TO MAINTAIN THE SYSTEMS, SOFTWARE RELEASES AND UPGRADE SERVICES/TECHNICAL SUPPORT.
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)
Effective date
11/29/2023
Obligated Amount
$653.7k
FA703724FG006 / NNG15SC34B - CISCO SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2023
Obligated Amount
$12.7k
FA703724FG033 / FA805522A3005 / 47QTCA19D00CX - IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2023
Obligated Amount
$24.8k
FA703724FG001 / 47QTCA21A001G / GS35F0002V - DELL MAINTENANCE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2023
Obligated Amount
$23.5k
FA703724FG002 / 47QTCA21A001U / 47QTCA18D009F - IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2023
Obligated Amount
$70.6k
FA703723F0057 / NNG15SD37B - PKB-WOOD-JONES-REFRESH VIDEO-TELECONFERENCE EQUIPMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/19/2023
Obligated Amount
$130.5k
FA703723F0058 / NNG15SD00B - CITRIX LICENSE RENEWALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/18/2023
Obligated Amount
$29.3k
FA703723FG041 / 47QTCA21A000U / 47QTCA19D00LP - GPC PURCHASE FOR RED HAT COMPATIBLE DESKTOPS
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/13/2023
Obligated Amount
$13.6k
FA875123F0077 / N6600119A0120 / GS35F0119Y - NUTANIX NODES
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 Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/12/2023
Obligated Amount
$758.5k
FA703723F0051 / NNG15SD11B - 35TH IS HAS A REQUIREMENT FOR NUTANIX/HYCU BACKUP SOLUTIONS. NUTANIX WILL PROVIDE SOFTWARE AND HARDWARE AND HYCU WILL PROVIDE DATA PROTECTION SUBSCRIPTIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/08/2023
Obligated Amount
$102.2k
FA703723F0045 / NNG15SD00B - RED HAT SUBSCRIPTION RENEWALS FOR RED HAT ENTERPRISE LINUX (RHEL) LICENSES AND RED HAT ANSIBLE AUTOMATION LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/22/2023
Obligated Amount
$117.3k
FA703723FG013 / FA805522A3002 / GS35F0511X - THIS PURCHASE WAS FOR 3 GPC QEB PURCHASES.
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»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
03/01/2023
Obligated Amount
$41.1k
FA703723FG009 / NNG15SC82B - THESE WERE GPC PURCHASES FOR CISCO FIREWALL SUPPORT, MOTOROLA RADIOS AND CISCO SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
02/02/2023
Obligated Amount
$50.5k

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Awarded Task Orders within 70th ISR Wing

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Awarded Task Orders by Industry

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