771st Enterprise Sourcing Squadron Awarded Task Orders and BPA Calls | Federal Compass

771st Enterprise Sourcing Squadron Awarded Task Orders and BPA Calls

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FA820123F0278 / FA805522A3008 / 47QTCA22D003G - FY2023 ALFCMC/HBZC TECH REFRESH DELL BUY.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/08/2023
Obligated Amount
$81.6k
FA822422F0095 / FA805520A0804 / GS25F0051S - DIGITAL PRINTING AND IMAGING (DPI).
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/08/2022
Obligated Amount
$109.9k
FA822422F0092 / FA805520A0803 / GS35F232AA - DIGITAL PRINTING AND IMAGING (DPI).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/29/2022
Obligated Amount
$135.2k
FA872322F9016 / FA805520A0803 / GS35F232AA - ETL PHASE II - DPI - PRINTER & TONER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
07/29/2022
Obligated Amount
$20.2k
W9133L21F4012 / FA805517A1101 / GS35F446AA - QEB 2021A V3-ODANG COMPUTER REFRESH- HP PROBOOK 640 G7 W/UPGRADES
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
Army»National Guard»Army National Guard Readiness Center
Effective date
09/15/2021
Obligated Amount
$18.7k
W9133L20F4027 / FA805517A1104 / GS35F0511X - CLIN 0001 - QEB 2020B AGENCY OFFICE DESK
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
Army»National Guard»Army National Guard Readiness Center
Effective date
09/30/2020
Obligated Amount
$6.2M
FA800320F0020 / FA800320D0016 - POST AWARD CONFERENCE
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
B.C. SCHMIDT CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
05/21/2020
Obligated Amount
$1k
FA800320F0019 / FA800320D0015 - POST AWARD CONFERENCE
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
ALEUT FIELD SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
05/21/2020
Obligated Amount
$1k
0006 / FA800315D0001 - TEAM DASHBOARD CIMS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Vana Solutions LLC (VANA SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
09/29/2016
Obligated Amount
$326.9k
0002 / FA800315D0001 - PREPARE AND PACKAGE CIMS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Vana Solutions LLC (VANA SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
09/08/2015
Obligated Amount
$460.5k
0001 / FA800315D0001 - POST-AWARD CONFERENCE
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Vana Solutions LLC (VANA SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
08/05/2015
Obligated Amount
$5.3k
FA800315F0001 / GS02F0141V - COURSE, PD2-04 (4 DAY COURSE ONSITE)
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
CACI (CACI INC FEDERAL)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
06/23/2015
Obligated Amount
$25.6k
Q9G2 / FA805514A0002 / GS35F0789J - INSTALLATION OF EQUIPMENT-ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
LEXMARK INTERNATIONAL INC
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$24.7k
Q802 / FA877110A0601 / GS35F4663G - HIGH-END MONOCHROME MFP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Hewlett-Packard (HP) (HEWLETT PACKARD COMPANY (3067))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
09/21/2011
Obligated Amount
$27.5k
Q801 / FA877110A0603 / GS35F4153D - NOTEBOOKS: LENOVO THINKPAD T420
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
09/20/2011
Obligated Amount
$109.9k

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