Munitions Division (EBH) Awarded Task Orders and BPA Calls | Federal Compass

Munitions Division (EBH) Awarded Task Orders and BPA Calls

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FA821320F0006 / GS35F465GA - THREE (3) CUSTOM CONFIGURATION DELL POWEREDGE R7515 SERVERS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
09/29/2020
Obligated Amount
$35.5k
W31P4Q20F0282 / W31P4Q20D0023 - HYDRA ROCKETS, MOTORS, AND ENGINEERING SERVICES
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS-OTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/29/2020
Obligated Amount
$214.8M
FA821319F4000 / NNG15SD80B - CHECKMARX SOFTWARE AND LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
08/20/2019
Obligated Amount
$41.9k
0002 / FA821313D0002 - F-16A/B/C/D, DETONATING CORD ASSEMBLY, NSN'S: 1377-01-054-9950 ES, 1377-01-063-9732 ES, 1377-01-063-9733 ES, 1377-01-139-2835 ES, 1377-01-140-4415 ES, 1377-01-144-8481 ES, 1377-01-144-8482 ES, 1377-01-160-6506 ES, 1377-01-198-7480 ES, 1377-01-198-7481 ES, 1377-01-198-7482 ES, 1377-01-198-7483 ES, 1377-01-198-7484 ES, 1377-01-198-7485 ES, 1377-01-200-2429 ES, 1377-01-200-9008 ES, 1377-01-200-9009 ES, 1377-01-200-9010 ES, 1377-01-200-9011 ES, 1377-01-200-9012 ES, 1377-01-200-9013 ES, 1377-01-200-9014 ES, 1377-01-200-9015 ES, 1377-01-200-9016 ES, 1377-01-200-9017 ES, 1377-01-200-9018 ES, 1377-01-200-9019 ES, 1377-01-201-5515 ES, 1377-01-203-9713 ES, 1377-01-240-3600 ES, 1377-01-250-1292 ES, 1377-01-250-1293 ES, 1377-01-515-0929 ES, 1377-01-515-0933 ES.
Delivery Order - 325920 Explosives Manufacturing
Contractor
Raytheon (RTX) (UNIVERSAL PROPULSION COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
06/19/2019
Obligated Amount
$1.6M
FA821318F2900 / FA805517A1101 / GS35F446AA - DESKTOP CPU'S FOR USE IN A CLASSIFIED ENVIRONMENT VIA AFWAY.
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»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
09/27/2018
Obligated Amount
$49.7k
W31P4Q18F0039 / W31P4Q16D0002 - SERVICE: RESEARCH AND DEVELOPMENT CONTRACT DESCRIPTION: ROCKET PROPULSION TECHNOLOGY TASK ORDER DESCRIPTION: INSENSITIVE MUNITIONS (IM) AIR-TO-GROUND MISSILE SYSTEM (AGMS) BARELY VISIBLE IMPACT DAMAGE AND FIXED WING ASSETS
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/26/2018
Obligated Amount
$200.7k
FA820117F0291 / FA805514A0003 / GS35F0508U - OEM: HEWLETT-PACKARD QUANTITY: 8 // PRI
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COAST TO COAST COMPUTER PRODUCTS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/13/2017
Obligated Amount
$20.7k
FA820117F0284 / FA805514A0006 / GS35F4677G - NCS-40CT0322360123-PSC2017 OEM: LEXMARK
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/11/2017
Obligated Amount
$4.1k
FA820117F0235 / FA805517A1102 / GS35F115DA - OEM: HYUNDAI 21.5" MONTORS DESCRIPTION:
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/16/2017
Obligated Amount
$12.8k
FA820117F0213 / FA805517A1103 / GS35F059DA - DESCRIPTION: QUANTUM ENTERPRISE BUY (QEB) 2017 MOBILE WORKSTATION.
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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/10/2017
Obligated Amount
$28.1k
FA820117F0214 / FA805517A1101 / GS35F446AA - OEM: HPI FEDERAL LLC // SMALL FORM FACT
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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/10/2017
Obligated Amount
$52.3k
FA821317F2201 / HC102817A0002 / GS35F0009U - A. MICROSOFT PROJECT - LICENSE AND SOFTWARE ASSURANCE B. MICROSOFT VISIO PROFESSIONAL - LICENSE SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
07/27/2017
Obligated Amount
$67.4k
FA821316F0045 / FA805514A0001 / GS35F446AA - HP DIGITAL SENDER/SCANNER OFFICE DESKTOPS PART# L2719AB1K-HP, TRACK# 243926, NCS 108334 CONTRACT# FA8055-14-A-0001/CAS_C16
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»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
09/27/2016
Obligated Amount
$13.2k
FA821316F0040 / FA877110A0601 / GS35F4663G - LAPTOPS COMPUTERS PART# M9R67AV AND DESKTOP COMPUTERS PART#LIM89AV
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Hewlett-Packard (HP) (HEWLETT PACKARD COMPANY (3067))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
09/26/2016
Obligated Amount
$91.9k
QP01 / FA877110A0604 / GS35F4677G - QEB2015A MOBILE WORKSTATION - LENOVO THINKPAD W541: INTEL I7-4710MQ, 2.50/3.5GHZ, 15.6" FHD W/LED BACKLIGHT, 8GB DDR3L, NVIDIA QUADRO K1100M 2 GB W/VGA + DP (DP TO DVI ADAPTER) , GIGABIT NIC, 2 USB 3.0, 2 USB 2.0, WIRELESS-AC 7260, INTERNAL CAC, 500GB 7200RPM SED, SATA 8X SUPERMULTI DL DRIVE, TPM 1.2, WIN7 PRO 64-BIT- (SDC 3.X), 4-YR ON-SITE NBD WARRANTY W/HDD RETENTION. CLICK HERE FOR MORE PRODUCT INFORMATION.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
09/25/2015
Obligated Amount
$29.4k
R229 / FA873213D0017 - PHONES, VOIP
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2015
Obligated Amount
$102.7k
R228 / FA873213D0017 - PHONES, VOIP
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2015
Obligated Amount
$89k
R2C2 / FA877110A0601 / GS35F4663G - HP DESKTOP COMPUTERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Hewlett-Packard (HP) (HEWLETT PACKARD COMPANY (3067))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/12/2015
Obligated Amount
$40.8k
R218 / FA877110A0603 / GS35F4153D - SAMSUNG MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/04/2015
Obligated Amount
$7.7k
R2B8 / FA877110A0601 / GS35F4663G - HEWLETT-PACKARD DESKTOPS AND LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Hewlett-Packard (HP) (HEWLETT PACKARD COMPANY (3067))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/29/2015
Obligated Amount
$62.6k

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