Air Delivered Capabilities Directorate (NDB) Awarded Task Orders and BPA Calls | Federal Compass

Air Delivered Capabilities Directorate (NDB) Awarded Task Orders and BPA Calls

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FA210323FB001 / FA865621DA046 - MODELING AND SIMULATION LRSO
Delivery Order - Eglin Wide Agile Acquisition Contract (EWAAC) - 332993 Ammunition
Contractor
Systems & Technology Research (SYSTEMS & TECHNOLOGY RESEARCH LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
09/21/2023
Obligated Amount
$259.2k
FA210323FB002 / FA865621DA021 - MODELING AND SIMULATION LRSO
Delivery Order - Eglin Wide Agile Acquisition Contract (EWAAC) - 332993 Ammunition
Contractor
DCS Corporation (DCS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
09/21/2023
Obligated Amount
$1.4M
FA282323F0314 / NNG15SD07B - SMART UNINTERRUPTIBLE POWER SUPPLIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/22/2023
Obligated Amount
$78.8k
FA821723F0500 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT EGLIN AFB, FL BLDG. 15129.
Delivery Order - 811219 Other 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
08/21/2023
Obligated Amount
$7.5k
FA282323F0288 / 47QTCA21A001R / 47QTCA19D00AR - PURCHASE OF HP Z8 G4 WORKSTATIONS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/14/2023
Obligated Amount
$85.2k
FA282323F0291 / 47QTCA21A0024 / 47QTCA19D009K - MEDIA CONVERTER CHASSIS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/10/2023
Obligated Amount
$64.9k
FA282323F0260 / GS02F0015T - OBTAIN NSA APPROVED SOLID STATE DISINTEGRATOR AND MAGNETIC DEGAUSSER TO ELIMINATE STOCKPILING OBSOLETE/DAMAGED CLASSIFIED STORAGE MEDIA.
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/07/2023
Obligated Amount
$83.7k
FA282323F0241 / 47QTCA19D009K - CISCO NEXUS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/26/2023
Obligated Amount
$942.1k
FA821723F0356 / FA821719D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN 0006 SERVICES FOR THE UPS SN: EL325UXX07 LOCATED AT EGLIN AFB FL, BLDG 15129.
Delivery Order - 811219 Other 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
07/13/2023
Obligated Amount
$22.9k
FA282323F0232 / 47QTCA21A001U / 47QTCA18D009F - OBTAIN CORNING EDGE MATERIALS TO ESTABLISH A DYNAMIC FIXED FIBER INFRASTRUCTURE IN THE PROGRAMS DATATCENTER.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/13/2023
Obligated Amount
$334.9k
FA282323F0228 / NNG15SD23B - DELL MEMORY UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/10/2023
Obligated Amount
$460.8k
FA282323F0219 / NNG15SD72B - NETAPP SUSTAINMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/29/2023
Obligated Amount
$87.7k
FA282323F0165 / NNG15SC84B - AVAYA PHONES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Optivor Technologies, L.L.C. (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/24/2023
Obligated Amount
$36k
FA282323F0116 / GS35F402GA - DELL POWEREDGE R750 SERVERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/02/2023
Obligated Amount
$538k
FA282323F0127 / NNG15SC65B - NETAPP AFF250 FILER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/19/2023
Obligated Amount
$70.1k
FA282323F0105 / 47QTCA21A001X / 47QTCA19D00CX - HP PRO MINI 400 G9 RCTO BU DT PC
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/13/2023
Obligated Amount
$99.9k
FA868123F1010 / FA248721D0038 - MMHE SLING DOLLY
Delivery Order - Munitions Containers, Handling, and Support Equipment (2021) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
WILLERDING ACQUISITION CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Direct Attack Division (EBD)
Effective date
04/06/2023
Obligated Amount
$26k
FA282323F0068 / NNG15SC65B - CORNING EDGE MATERIALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
03/08/2023
Obligated Amount
$36.3k
FA282323F0057 / NNG15SD74B - BASTILLE NETWORKS WIRELESS INTRUSION SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/23/2023
Obligated Amount
$244.8k
FA282323F0049 / NNG15SC65B - NET APP SHELVES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/09/2023
Obligated Amount
$148.8k

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