Defense Security Cooperation University (DSCU) Awarded Task Orders and BPA Calls | Federal Compass

Defense Security Cooperation University (DSCU) Awarded Task Orders and BPA Calls

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FA860123FG048 / 47QTCA19D00CX - IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL
Delivery Order - 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 Life Cycle Management Center»Contracting Directorate (PK)
Effective date
10/01/2022
Obligated Amount
$75.3k
FA860121FG017 / GS07F0398M - MISCELLANEOUS VEHICULAR COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Polaris Industries, Inc (POLARIS SALES INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
10/01/2020
Obligated Amount
$49.7k
HQ003420F0408 / 47QTCA19D00CX - MICROSOFT SURFACE PRO I5 TABLETS, MICROSOFT SURFACE PROI7 TABLETS, ADDITIONAL EQUIPMENT, AND WARRANTIES.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/11/2020
Obligated Amount
$367.6k
HQ003419F0238 / HQ003419A0006 - FINANCIAL AND AUDIT REMEDIATION SUPPORT
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
05/09/2019
Obligated Amount
$40.3M
FA860118F0349 / FA860118D0005 - PROJECT 18-1866 REPAIR ROOM CONFIG
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PROTECTIVE COATINGS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/20/2018
Obligated Amount
$186.6k
FA860117F0217 / FA860117D0001 - PROJECT 17-1911, REPLACE ELEVATOR CABIN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MEGEN-AWA 2 LLC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/22/2017
Obligated Amount
$389k
FA860117F0133 / FA860117D0001 - SABER PROEJCT 17-1932, REPAIR WALLS RM 306
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MEGEN-AWA 2 LLC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/21/2017
Obligated Amount
$38k
3007 / FA860110D0003 - FURNITURE MOVEMENT/STOREAGE
Delivery Order - 561210 Facilities Support Services
Contractor
SPACE & ASSET MANAGEMENT INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/06/2013
Obligated Amount
$4k
3005 / FA860110D0003 - RECEIVING AND STORAGE OF FURNITURE
Delivery Order - 561210 Facilities Support Services
Contractor
SPACE & ASSET MANAGEMENT INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
12/19/2012
Obligated Amount
$5.8k
Q702 / FA445211A0012 - AFAA COMFERENC ROOM SEATING
BPA Call - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/20/2012
Obligated Amount
$12.3k
Q701 / FA445211A0012 - OFFICE SEATING FOR DISAC
BPA Call - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/20/2012
Obligated Amount
$60.4k
0072 / FA860111D0009 - SABER PROJECT 111874 - CONSTRUCT CANOPY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CENTRAL NICC JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
04/13/2012
Obligated Amount
$28.7k
0010 / FA860111D0008 - CARPET INSTALLATION, BUILDING 20052
Delivery Order - 314110 Carpet and Rug Mills
Contractor
MAXIMUS INTERIORS
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/14/2011
Obligated Amount
$92.9k
0004 / FA860111D0009 - SABER PROJ # 11 1979B REPLACE RESTROOM V
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CENTRAL NICC JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/13/2011
Obligated Amount
$19.7k
0034 / FA860109D0014 - PROJECT - 102833
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
DIAZ ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/02/2010
Obligated Amount
$6.5k
5345 / FA860107D0008 - SABER PROJECT NUMBER 09 2033
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
APM LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/21/2009
Obligated Amount
$29.1k
FA860408F7195 / GS35F0726P - COGNOS CORPORATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IBM (COGNOS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2008
Obligated Amount
$35k
FA860408F7194 / GS35F4076D - DELL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2008
Obligated Amount
$48.4k
5083 / FA860107D0008 - SABER PROJECT NUMBER 07 1883
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
APM LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/27/2007
Obligated Amount
$44.5k

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Awarded Task Orders within Defense Security Cooperation University (DSCU)

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