Contracting Services (GBK) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Contracting Services (GBK) Awarded Task Orders and BPA Calls - Systems Engineering

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0011 / FA873213D0015 - CT HP FORTIFY LICENSES
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, 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
09/23/2015
Obligated Amount
$79k
0009 / FA873213D0013 - SYMANTEC BACKUP EXEC MAINT
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT 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
08/12/2015
Obligated Amount
$10.1k
0009 / FA873214D0004 - HARDWARE FOR DIEGO GARCIA
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
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
07/30/2015
Obligated Amount
$922.3k
0012 / FA877110A0604 / GS35F4677G - PRODUCT BUY SERVER
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»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/25/2014
Obligated Amount
$7.5k
0012 / FA873213D0028 - COMPUTER INTERFACE MODULES (CIM)
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, 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
09/23/2014
Obligated Amount
$4.3k
0011 / FA873213D0028 - ACES IWIMS HARDWARE UPGRADES
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, 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
09/18/2014
Obligated Amount
$195.9k
0011 / FA877110A0604 / GS35F4677G - PRODUCT BUY SERVER
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»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/16/2014
Obligated Amount
$8.2k
0009 / FA873213D0028 - FM HP SERVER SOFTWARE AND HARDWARE MAINTENANCE RENEWAL
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, 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
08/27/2014
Obligated Amount
$33k
0009 / FA877110A0604 / GS35F4677G - NEXGEN COMPUTER MONITORS
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»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
08/27/2014
Obligated Amount
$5.2k
0145 / FA877104D0009 - 26 NOS SIPRNET REQUIREMENT
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
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
09/27/2013
Obligated Amount
$14.3k
0143 / FA877104D0009 - SMARTNET FOR CISCO CORE DEVICES
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
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
09/25/2013
Obligated Amount
$35k
0144 / FA877104D0009 - INTERMEC PD42G LABEL PRINTERS
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
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
09/23/2013
Obligated Amount
$81.1k
0009 / FA877108A0603 - XEROX PRINTERS WITH SCANNERS AND CAC READERS
Delivery Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
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
09/20/2013
Obligated Amount
$12.6k
0009 / FA877112D1061 - CREATE ENTERPRISE ARCHITECTURE ARTIFACTS FOR AUTOMATED CIVIL ENGINEERING SYSTEM (ACES V3.2)AND INCORPORATE PREVIOUSLY DEVELOPED ARTIFACTS FOR INTERIM WORK INFORMATION MANAGEMENT SYSTEM (IWIMS V8.2.4)
Delivery Order - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, 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
06/07/2013
Obligated Amount
$52.7k
0012 / FA877112D1061 - AWARD OF DD1000
Delivery Order - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, 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
03/18/2013
Obligated Amount
$63.5k
0012 / FA877110A0603 / GS35F4153D - 22 INCH 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 Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/24/2012
Obligated Amount
$1k
0011 / FA877110A0603 / GS35F4153D - NETWORK SLATE TABLETS
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 Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/20/2012
Obligated Amount
$3.3k
0009 / FA877110A0603 / GS35F4153D - SLATE TABLETS
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 Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
08/23/2012
Obligated Amount
$4.6k
0012 / FA877108A0602 - LEXMARK TONERS
Delivery Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
LEXMARK INTERNATIONAL INCORPORATED
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
07/30/2012
Obligated Amount
$33.1k
0009 / FA877111D1006 - TASK ORDER FOR REQUIREMENTS MANAGEMENT CHANGE REQUEST
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LOCKHEED MARTIN CORPORATION)
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
06/21/2012
Obligated Amount
$1M

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