Air Force Special Operations School (USSOCOM SOS) Awarded Task Orders and BPA Calls | Federal Compass

Air Force Special Operations School (USSOCOM SOS) Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Air Force Special Operations School (USSOCOM SOS) task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA441724F0234 / FA805522A3001 / GS35F0400T - 24 EACH - SURFACE PRO TABLETS WITH APPLICABLE CONFIGURATION.
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
Effective date
08/15/2024
Obligated Amount
$45.4k
FA441723F0152 / GS02F0018V - SHOOTING RANGE STEEL SILHOUETTES (TARGETS)
Delivery Order - Multiple Award Schedule (MAS) - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
PATRIOT PRODUCTS, LLC (PATRIOT PRODUCTS & SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
06/22/2023
Obligated Amount
$9.7k
FA441723FG093 / NNG15SD45B - IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$14.8k
FA441723FG095 / 47QTCA21A000U / 47QTCA19D00LP - IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$12k
FA441722F0108 / FA441717A0033 - WIFI FOR 492 SOW
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
05/31/2022
Obligated Amount
$21.4k
FA441721F0142 / NNG15SC82B - BLACKBOARD LEARNING MANAGEMENT SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/24/2021
Obligated Amount
$922.6k
FA441720FN007 / FA805517A1101 / GS35F446AA - ADP SUPPORT EQUIPMENT
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
Air Force
Effective date
10/01/2019
Obligated Amount
$63.6k
FA441720FG022 / FA805517A1101 / GS35F446AA - ADP SUPPORT EQUIPMENT
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
Air Force
Effective date
10/01/2019
Obligated Amount
$24k
FA441719FG029 / FA805517A1101 / GS35F446AA - ADP INPUT/OUTPUT AND STORAGE DEVICES
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
Air Force
Effective date
10/01/2018
Obligated Amount
$55.6k
FA441719FG006 / FA873214D0004 - ADP SUPPORT EQUIPMENT
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$227.5k
FA441719FG155 / GS27F0015S - MISCELLANEOUS FURNITURE AND FIXTURES
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (HON COMPANY LLC, THE)
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$12.6k
FA441719FG136 / HC102816A0008 / GS35F0119Y - ADP SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$11.7k
FA441718FG162 / GS03F0174V - ELECTRONIC MODULES
Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COMMERCIAL COMPUTER SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$3.6k
FA441718FG160 / GS10F109BA - SUPPORT-ADMINISTRATIVE: TRANSLATION AND INTERPRETING
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Language Training Center (LANGUAGE TRAINING CENTER, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$24.5k
FA441718FG049 / GS35F0312W - ADP SUPPORT EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
SAM INTERNATIONAL INFORMATION TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$8.8k
FA002117F0001 / FA002115D0002 - REC SERVICES
Delivery Order - AFICA Systems Engineering and Technical Assistance (SETA) V - 541330 Engineering Services
Contractor
ADVANCED CONCEPTS ENTERPRISES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
02/16/2017
Obligated Amount
$2.3M
FA441717FG023 / GS14F0001K - TRAINING AIDS
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 334613 Blank Magnetic and Optical Recording Media Manufacturing
Contractor
WALTER KLEIN
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$6.6k
HC101317F6635 / GS00T07NSD0008 - LFASOS PDC FOR PL8213 AIR FORCE EXPIRED NXUV CSAS FY17
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/01/2016
Obligated Amount
$3k
1007 / FA002115D0003 - LEVEL II INTERACTIVE MULTIMEDIA INSTRUCTION COURSEWARE DEVELOPMENT
Delivery Order - AFICA Systems Engineering and Technical Assistance (SETA) V - 541330 Engineering Services
Contractor
STREAMLINE DEFENSE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
09/29/2016
Obligated Amount
$316.4k
1007 / FA002115D0001 - CL USAFSOS INSTRUCTOR SUPPORT
Delivery Order - AFICA Systems Engineering and Technical Assistance (SETA) V - 541330 Engineering Services
Contractor
SA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
09/27/2016
Obligated Amount
$4.3M

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales