Resources Management Directorate Awarded Task Orders and BPA Calls | Federal Compass

Resources Management Directorate Awarded Task Orders and BPA Calls

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FA445224F0005 / FA445223D0005 - HQ AFMC REQUIRES SUPPORT SERVICES TO DELIVER ALL OFFICIAL MAIL (NON-ACCOUNTABLE AND ACCOUNTABLE) TO INCLUDE SORTING, CONSOLIDATING, AND APPLYING CORRECT METERED POSTAGE AS REQUIRED AND COORDINATING DISPATCH WITH THE PRIVATE CARRIERS.
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
10/01/2023
Obligated Amount
$163.9k
FA301623F0562 / FA805522A3003 / GS35F446AA - HP ELITEBOOK 645 G10 NOTEBOOK
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
09/28/2023
Obligated Amount
$237.2k
FA301623F0560 / FA805522A3003 / GS35F446AA - HP ELITEBOOK 645 G10 NOTEBOOK PC
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
09/27/2023
Obligated Amount
$40.1k
FA301623F0556 / FA805522A3005 / 47QTCA19D00CX - 300 SAMSUNG ELECTRONICS MONITORS FOR AFIMSC
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$28.8k
FA301623F0543 / FA805522A3003 / GS35F446AA - 455 NEW NIPR HP ELITEBOOK 645 G10 NOTEBOOK,375 NEW NIPR HP ELITEBOOK 645 G10 NOTEBOOK AND 375 NEW DOCKING SOLUTION, 60 NEW SIPR HP ELITEBOOK 645 G10 NOTEBOOK AND 60 NEW SIPR HP DOCKING SOLUTION
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
09/26/2023
Obligated Amount
$686.6k
W912BV23F0148 / W912BV23D0016 - ENVIRONMENTAL MANAGEMENT SYSTEM (EMS) AND IZ PORTAL SUPPORT SERVICES FOR AIR FORCE INSTALLATION AND MISSION SUPPORT CENTER (AFIMSC) INSTALLATION SUPPORT DIRECTORATE (IZ) AT JOINT BASE, SAN ANTONIO, BEXAR COUNTY, TEXAS NEW TASK ORDER.
Delivery Order - 541620 Environmental Consulting Services
Contractor
SOLUTION FOUNDRY, LLC, THE
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/13/2023
Obligated Amount
$796.7k
FA701423F0352 / FA701422D0003 - PKH - SANTOS - PRYMAK - AFIMSC STRATEGIC ALIGNMENT PATHFINDER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CONNECTED ALLIANCES LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/13/2023
Obligated Amount
$300k
FA701423F0259 / FA701420D0007 - PKS-HILL-BOOKER-AFSTS FA701423STS19
Delivery Order - Air Force Strategic Transformation Support (AFSTS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/16/2023
Obligated Amount
$3M
FA701423F0272 / FA701422D0003 - PKH - BUTLER - PRYMAK - AFIMSC AMP IMPROVEMENTS PATHFINDER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CONNECTED ALLIANCES LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/14/2023
Obligated Amount
$1.4M
FA301623F0381 / N6600119A0049 / 47QTCA18D008L - GARTNER FOR CHIEF HUMAN RESOURCE OFFICERS TEAM, ADVISOR MEMBER
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$183.7k
FA800323F0020 / GS00Q14OADS144 - FINANCIAL ADVISORY AND ASSISTANCE SERVICES FOR AIR FORCE CIVIL ENGINEERING CENTER
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
BB&E, LLC (BB&E, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
07/26/2023
Obligated Amount
$387.1k
FA301623F0312 / FA805522A3003 / GS35F446AA - 122 X HP ELITEBOOK X360 830 G8 NOTEBOOK PC 122 X ADD HP USB-C DOCK G5
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
07/06/2023
Obligated Amount
$157k
FA805223F0016 / 47QRAD20D1014 - AIR FORCE EMERGENCY MANAGEMENT INFORMATION SYSTEMS
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (BROADLEAF, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
06/27/2023
Obligated Amount
$506.1k
FA800323F0015 / FA445219DA004 - GEOSPATIAL TASK ORDER - MAPS.AFMC PROGRAM SUPPORT
Delivery Order - Geospatial Services to Improve Situational Awareness - 541370 Surveying and Mapping
Contractor
Woolpert, Inc (WOOLPERT INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
05/31/2023
Obligated Amount
$996k
FA805523F3006 / FA805523D3001 - ENTERPRISE LAND MOBILE LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
05/17/2023
Obligated Amount
$6M
FA805523F3004 / FA805523D3001 - ELMR AFGS/USSF LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
04/28/2023
Obligated Amount
$11.4M
FA877123F0047 / FA877122D0004 - CLOUD OPS TON 09 KINDERSPOT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
TREK10 INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
04/10/2023
Obligated Amount
$116k
FA805523F3003 / FA805523D3001 - ELMR AMC/ACC TASK ORDER AWARD YEAR 1
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
03/28/2023
Obligated Amount
$6.7M
FA805523F3001 / FA805523D3001 - ENTERPRISE LAND MOBILE RADIO INFRASTRUCTURE LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
03/24/2023
Obligated Amount
$3.9M
FA877123F0041 / FA877122D0002 - TON 12 KINDERSPOT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CLARITY INNOVATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
03/20/2023
Obligated Amount
$86.5k

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Awarded Task Orders within Resources Management Directorate

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Awarded Task Orders by Industry

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