Contracting Services (GBK) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Contracting Services (GBK) Awarded Task Orders and BPA Calls - Total Small Business

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0017 / FA873213D0028 - RARITAN KVM SWITCHES
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
09/25/2014
Obligated Amount
$9.7k
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
0018 / FA877112D1061 - RMS
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
09/16/2013
Obligated Amount
$70.7k
0017 / FA877112D1061 - APO TASK ORDER
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
09/11/2013
Obligated Amount
$61.2k
0018 / FA877108A0602 - LEXMARK T654DTN LASER PRINTERS
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
07/18/2013
Obligated Amount
$39.2k
0017 / FA877108A0602 - CMOS LEXMARK PRINTERS
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
05/31/2013
Obligated Amount
$3.1k
0018 / FA873408D0003 - CL,CT AFPOA OPS SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Leidos (LOCKHEED MARTIN SERVICES, 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
05/14/2013
Obligated Amount
$9.6M
0017 / FA873408D0003 - CL,CT PSDT-SP TFSC SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Leidos (LOCKHEED MARTIN SERVICES, 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
05/09/2013
Obligated Amount
$1.4M
0034 / FA877111D1006 - AKAMAI DSA FOR ADLS
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
09/14/2012
Obligated Amount
$222.7k
0018 / FA877111D1006 - EDCL ESB TO DLA AND AFEMS
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
06/19/2012
Obligated Amount
$56.9k
0017 / FA877111D1006 - RED HAT 4 EXTENDED LIFE CYCLE SUPPORT
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
05/31/2012
Obligated Amount
$27.5k
0053 / FA877109D0001 - TBA
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
04/19/2012
Obligated Amount
$83.9k
0049 / FA877109D0001 - CARGO MOVEMENT OPERATING SYSTEM (CMOS)
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
03/07/2012
Obligated Amount
$44k
0175 / FA877104D0003 - LOGFAC
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Peraton (HARRIS IT SERVICES 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
02/02/2012
Obligated Amount
$7M
0034 / FA877110A0601 / GS35F4663G - SMALL FORM FACTOR
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»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/28/2011
Obligated Amount
$30.8k
0018 / FA877110A0602 / GS35F4076D - STANDARD NOTEBOOKS OSD/CIO LOG
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING L.P. (DELL MARKETING LIMITED PARTNERSHIP)
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
04/13/2011
Obligated Amount
$530.9k
0034 / FA877109D0001 - DCAPES&DCAPES-LOGFAC
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
03/18/2011
Obligated Amount
$416.9k
0017 / FA877110A0602 / GS35F4076D - DELL MOBILE WORKSTATIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING L.P. (DELL MARKETING LIMITED PARTNERSHIP)
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
02/04/2011
Obligated Amount
$3.5k

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