Air Force Public Affairs Agency Awarded Task Orders and BPA Calls | Federal Compass

Air Force Public Affairs Agency Awarded Task Orders and BPA Calls

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FA441825F0090 / FA441821D0002 - THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$19.8k
HC101325F0110 / HC101321A0005 / 47QTCA18D0034 - UNLIMITED MONTHLY SERVICE PKG
BPA Call - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
TELECOM INTERNATIONAL, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/12/2025
Obligated Amount
$145.6k
FA821725FB083 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE SN: PD1134150165 LOCATED AT HILL AFB, UT BUILDING 1269. 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
03/18/2025
Obligated Amount
$10.2k
FA301625FG085 / FA805520A0802 / GS35F300DA - LEXMARK OFFICE PRINTER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$11.4k
FA820125FG116 / GS35F0503X - IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2024
Obligated Amount
$18k
FA820124F0322 / NNG15SD04B - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE 2D AUDIOVISUAL SQUADRON AT HILL AFB WITH OL-X COMPUTERS. THESE COMPUTERS ARE USED TO PERFORM VIDEO, GRAPHICS, AND MEDIA CONTENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/27/2024
Obligated Amount
$42.1k
FA820124F0323 / NNG15SD19B - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE 2D AUDIOVISUAL SQUADRON WITH ANNUAL SUPPORT RENEWAL FOR THE QUANTUM STORNEXT/ISCALAR SYSTEM USED FOR NONLINEAR VIDEO EDITING SYSTEMS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2024
Obligated Amount
$41.1k
FA820124F0320 / NNG15SD55B - 2 AVS EDITING COMPUTERS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2024
Obligated Amount
$88.6k
FA441824F0146 / GS28F0039V - OFFICE WORKPLACE FURNITURE FOR 1ST COMBAT CAMERA SQUADRON
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HERALD OFFICE SUPPLY, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$85.1k
HC101324F0154 / HC101321A0005 / 47QTCA18D0034 - UNLIMITED MONTHLY SERVICE PKG(12-MO SUB)
BPA Call - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
TELECOM INTERNATIONAL, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/29/2024
Obligated Amount
$145.6k
FA309924FG014 / GS35F712GA - PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Air Force
Effective date
05/23/2024
Obligated Amount
$15k
FA821724F0223 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR UPS SN: PD1134150165 LOCATED AT HILL AFB, UT BLDG. 1269.
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
03/14/2024
Obligated Amount
$16.2k
FA281624F0015 / FA281622D0002 - MOUNT 30 POSTERS, PATCH AND PAINT AS NEEDED
Delivery Order - 561210 Facilities Support Services
Contractor
Pride Industries (PRIDE INDUSTRIES)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command
Effective date
01/19/2024
Obligated Amount
$2.7k
FA441824FG042 / FA805520A0802 / GS35F300DA - 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
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$13.6k
FA301624FG103 / 47QSMA22D08Q0 - CAMERAS MOTION PICTURE
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$22.2k
FA441824FG073 / GS07F0416Y - INDIVIDUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
COMBAT READY, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$23.2k
FA441824FG046 / FA805522A3001 / GS35F0400T - IGF CODE IF SERVICES+ DESCRIBE PURCHASE W/O ACCRONYMS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$28.6k
FA820124FG002 / 47QSMA22D08Q0 - CAMERAS MOTION PICTURE
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$30.6k
FA301624FG066 / 47QTCA21A0024 / 47QTCA19D009K - TELEPHONE AND TELEGRAPH EQUIPMENT
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$38.6k
FA301624FG198 / 47QTCA21A000P / GS35F0503X - HEADSETS HANDSETS MICROPHONES AND SPEAKERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.7k

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Awarded Task Orders by Industry

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