Chief of Staff of the Air Force Awarded Task Orders and BPA Calls | Federal Compass

Chief of Staff of the Air Force Awarded Task Orders and BPA Calls

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1 - 20 of 36,197
47QFLA24F0079 / 47QFLA19D0006 - JS VIASAT TO284 USAF SPACE FORCE NGB A5
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
04/12/2024
Obligated Amount
$24.2k
47QFDA24F0016 / 47QFDA24A0001 / GS35F0489V - AIR FORCE UNITED STATES SPACEFORCE MYVECTOR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
Bam Technologies LLC (BAM TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
01/30/2024
Obligated Amount
$2.4M
47QFDA24F0013 / 47QFDA24A0001 / GS35F0489V - SENIOR LEADER CAREER MANAGEMENT SYSTEM (SLCMS) -SENIOR LEADER AIRMAN MANAGEMENT SYSTEMS (SLAMS)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
Bam Technologies LLC (BAM TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
01/25/2024
Obligated Amount
$1.1M
47QFDA24F0014 / 47QFDA24A0001 / GS35F0489V - AIR FORCE MYVECTOR FY24
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
Bam Technologies LLC (BAM TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
01/25/2024
Obligated Amount
$4.1M
47QFDA24F0012 / 47QFDA24A0001 / GS35F0489V - AIR FORCE ONLINE EDUCATION TRAINING MANAGEMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
Bam Technologies LLC (BAM TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
01/25/2024
Obligated Amount
$251.8k
47QFDA24F0015 / 47QFDA24A0001 / GS35F0489V - AF TALENT MARKETPLACE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
Bam Technologies LLC (BAM TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
01/25/2024
Obligated Amount
$2.7M
47QFDA24F0011 / 47QFDA24A0001 / GS35F0489V - AFLDP AIR FORCE LEADERSHIP DEV PROGRAM FY24
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
Bam Technologies LLC (BAM TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
01/23/2024
Obligated Amount
$1.2M
47QFDA24F0010 / 47QFDA24A0001 / GS35F0489V - AF AUTOMATED EDUCATION MGMT SYS AFAEMS FY24
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
Bam Technologies LLC (BAM TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
01/16/2024
Obligated Amount
$2.6M
W50S6U24F0001 / W50S6U23A0001 - PROVIDE 25 COMMERCIAL GUEST ROOMS FOR 74 NIGHTS FOR REGIONS 1 AND 2 NOVEMBER REGULARLY SCHEDULED DRILL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL SOURCE ASSIST LLC
Contracting Agency/Office
Army
Effective date
11/04/2023
Obligated Amount
$10.3k
W50S7424F0001 / 47QTCA20D00AC - 288U8U3 SAMSUNG
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MONTE CARLO CONSULTING GROUP
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$19.8k
W50S9F24F0009 / W50S9F23A0002 - HOTEL ROOMS FOR RSD
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AC MADISON HOSPITALITY, LLC
Contracting Agency/Office
Army
Effective date
11/01/2023
Obligated Amount
$1k
W50S9F24F0011 / W50S9F23A0008 - HOTEL ROOMS FOR RSD
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MADISON EAST DBL LODGING INVESTORS, LLC
Contracting Agency/Office
Army
Effective date
11/01/2023
Obligated Amount
$3.6k
W50S9F24F0010 / W50S9F23A0004 - HOTEL ROOMS FOR RSD
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MADISON NORTHEAST LLC
Contracting Agency/Office
Army
Effective date
11/01/2023
Obligated Amount
$0k
W50S7024F0001 / N0024418D0001 - CELLPHONE SERVICE BRIDGE CLIN 6001
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army
Effective date
11/01/2023
Obligated Amount
$12k
W50S9B24F0001 / N0024418D0003 - FY24 WIRELESS SERVICES FOR 192D WING
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
10/31/2023
Obligated Amount
$54.6k
FA441824F0017 / FA441823D0001 - 315TH AW INNS OF CHARLESTON LODGING - PROVIDE ROOMS FOR RESERVISTS DURING UTA WEEKENDS - MONTH OF NOVEMBER (4-5 NOV 23)
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AIR FORCE, UNITED STATES DEPARTMENT OF THE
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/31/2023
Obligated Amount
$43.8k
W50S9224F0005 / W50S9222A0001 - NOVEMBER LODGING FOR DRILL STATUS GUARDSMEN PERFORMING IDT.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CONFERENCEDIRECT GOVERNMENT LLC
Contracting Agency/Office
Army
Effective date
10/31/2023
Obligated Amount
$26.8k
W50S9224F0004 / W50S9223A0001 - PROVIDE FOOD PREP SERVICES FOR THE RSG LOCATED AT FT INDIANTOWN GAP DURING 2-3 DECEMBER.
BPA Call - 722310 Food Service Contractors
Contractor
Service Source Inc (OPPORTUNITY CENTER, INCORPORATED)
Contracting Agency/Office
Army
Effective date
10/27/2023
Obligated Amount
$3.6k
W50S9224F0003 / W50S9223A0001 - PROVIDE FOOD PREP SERVICES FOR THE RSG LOCATED AT FT INDIANTOWN GAP DURING 4-5 NOVEMBER.
BPA Call - 722310 Food Service Contractors
Contractor
Service Source Inc (OPPORTUNITY CENTER, INCORPORATED)
Contracting Agency/Office
Army
Effective date
10/27/2023
Obligated Amount
$3.4k
FA221724FB002 / NNG15SC20B - AFLCMC/HBC FY24 QUARTER 1 DELL AND HEWLETT PACKARD ANNUAL HARDWARE SUPPORT RENEWALS, NEW FY24 DELIVERY ORDER (D.O.) AWARD
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/26/2023
Obligated Amount
$22.1k

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Contracting Resources

Awarded Task Orders within Chief of Staff of the Air Force

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Awarded Task Orders by Industry

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