Air Force Operational Test and Evaluation Center Awarded Task Orders and BPA Calls | Federal Compass

Air Force Operational Test and Evaluation Center Awarded Task Orders and BPA Calls

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FA221725FB015 / 47QSEA19D0065 - CONFERENCE ROOM CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SITA BUSINESS SYSTEMS, INC (SITA BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$119k
FA486125F0312 / FA486125D0008 - HVAC UPGRADE PROJECT FOR BUILDING 584, ROOM 113.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIRA ELECTRIC, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/24/2025
Obligated Amount
$44.8k
FA704625F0007 / 47QTCA21A0024 / 47QTCA19D009K - CISCO JWICS SWITCH SOLUTION.3 CISCO 24 PORT SWITCHES AND ASSOCIATED INTEGRATION HARDWARE.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Operational Test and Evaluation Center
Effective date
08/26/2025
Obligated Amount
$63.2k
FA460025F0086 / FA460021D0001 - FY25-302 ISPAN INC5 O_M
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/21/2025
Obligated Amount
$343.3k
FA704625F0006 / N6600121A0083 / GS35F059DA - CALL ORDER FOR MICROSOFT LICENSE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Operational Test and Evaluation Center
Effective date
06/30/2025
Obligated Amount
$42.2k
FA221725FB011 / NNG15SD74B - GRAFANA SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force
Effective date
06/27/2025
Obligated Amount
$48.5k
FA221725FB010 / 47QTCA21A001X / 47QTCA19D00CX - REPLACEMENT MEMORY MODULES FOR CISCO USC B200-M5 BLADE SERVER TOTAL MEMORY REQUIRED 90TB WITH 5% BENCH STOCK MUST BE TAA COMPLIMENT AND COMPATIBLE WITH CISCO UCS B200-M5 BLADE SERVER
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/05/2025
Obligated Amount
$88.9k
FA221725FB008 / NNG15SC71B - ELASTIC SOFTWARE RENEWAL AND TRAINING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
04/24/2025
Obligated Amount
$549.8k
FA704625F0005 / FA805520A0805 / GS35F0511X - BPA FA8055-20-A-0805 FOR QTY 5 HP COLOR LASERJET ENTERPRISE FLOW MFP M776Z, QTY 40 HP COLOR LASERJET ENTERPRISE FLOW MFP M776Z, HP 659X TONER CARTRIDGES.
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»Chief of Staff of the Air Force»Air Force Operational Test and Evaluation Center
Effective date
03/19/2025
Obligated Amount
$42.3k
FA205725FB014 / 47QTCA21A0014 / 47QTCA19D00CB - PHONES. FIREWALLS.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
03/18/2025
Obligated Amount
$73.1k
FA221725FB002 / GS35F025DA - HPE TECH CARE SERVICE IS THE EDGE-TO-CLOUD OPERATIONAL SUPPORT SERVICE FOR HPE HARDWARE, SOFTWARE, AND MULTIVENDOR PRODUCTS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Air Force
Effective date
03/18/2025
Obligated Amount
$222.3k
FA704625F0004 / FA805522A3002 / GS35F0511X - SUPPLY 50 TRANSOURCE SCORCH 2050 PER SPECIFICATIONS OUTLINED IN CLIENT COMPUTING SOLUTIONS III CATALOGUE AND ATTACHED CCS-3 ORDERING FORMS SECTION J. ITEMS SHALL BE DELIVERED IN THE LOCATION LISTED WITHIN CLINS.
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»Chief of Staff of the Air Force»Air Force Operational Test and Evaluation Center
Effective date
02/25/2025
Obligated Amount
$56.4k
FA704625F0003 / FA805522A3002 / GS35F0511X - SUPPLY 30 TRANSOURCE SCORCH 2050 PER SPECIFICATIONS OUTLINED IN CLIENT COMPUTING SOLUTIONS III CATALOGUE AND ATTACHED CCS-3 ORDERING FORMS SECTION J. ITEMS SHALL BE DELIVERED IN THE LOCATION LISTED WITHIN CLINS.
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»Chief of Staff of the Air Force»Air Force Operational Test and Evaluation Center
Effective date
02/25/2025
Obligated Amount
$38k
HC101325FA295 / HC101322D0002 - CEG7000138EBM- ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/13/2025
Obligated Amount
$164.6k
HC108425FA035 / HC108424D0002 - DMOB000034EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE USAF-AFOTEC
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/07/2025
Obligated Amount
$5.5k
HC108425FA036 / HC108424D0002 - DATT000035EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE USAF-AFOTEC
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/07/2025
Obligated Amount
$1.8k
FA704625F0002 / FA805522A3002 / GS35F0511X - SUPPLY 72 DYNABOOK/TECRA A40-K PER SPECIFICATIONS OUTLINED IN CLIENT COMPUTING SOLUTIONS III CATALOGUE AND 3 ATTACHED CCS-3 ORDERING FORMS SECTION J. ITEMS SHALL BE DELIVERED IN THE LOCATION LISTED WITHIN CLINS.
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»Chief of Staff of the Air Force»Air Force Operational Test and Evaluation Center
Effective date
12/18/2024
Obligated Amount
$65.5k
FA704625F0001 / 47QTCA18D0081 - PCJMP--60 USERS, PC, WINDOWS, ANNUAL MAINTENANCE FOR SITE 946089, PERIOD OFPERFORMANCE 1/15/25 - 1/15/26
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Operational Test and Evaluation Center
Effective date
12/12/2024
Obligated Amount
$26.7k
FA486125FG039 / GS35F0119Y - OFFICE DEVICES AND ACCESSORIES
Delivery Order - 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»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$12.3k
FA704625FG002 / FA805522A3002 / GS35F0511X - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
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»Chief of Staff of the Air Force»Air Force Operational Test and Evaluation Center
Effective date
10/01/2024
Obligated Amount
$21.4k

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Awarded Task Orders within Air Force Operational Test and Evaluation Center

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Awarded Task Orders by Industry

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