14th Communications Squadron (14 CS) Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 14 of 14

FA302223P0019 - ANTENNA REPAIRED IAW STATEMENT OF WORK

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: PRECISION COMMUNICATIONS INC.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 08/18/2023
Obligated Amount: $4.9k

FA302223P0002 - GIANT VOICE SYSTEM MAINTENANCE

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: PRECISION COMMUNICATIONS INC.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 02/03/2023
Obligated Amount: $5.3k

FA302222P0024 - SECONDARY CRASH NET SYSTEM

Purchase Order - 334210 Telephone Apparatus Manufacturing

Contractor: FORUM COMMUNICATIONS SYSTEMS INC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 05/12/2022
Obligated Amount: $51.9k

FA302221P0024 - COLUMBUS AFB WIDE INTERNET BASE + 4 OPTION YEARS

Purchase Order - 517312 Wireless Telecommunications Carriers

Contractor: CABLE ONE, INC.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 09/13/2021
Obligated Amount: $543.9k

FA302221P0012 - CHANNEL BANK EQUIPMENT PARTS FOR AUXILIARY AIRFIELD - GUN SHY

Purchase Order - 334210 Telephone Apparatus Manufacturing

Contractor: LOGISTICS365, INC.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 03/25/2021
Obligated Amount: $16.2k

FA302220P0034 - TOWER ANTENNA REPAIRED

Purchase Order - 811213 Communication Equipment Repair and Maintenance

Contractor: MOBILE COMMUNICATIONS AMERICA, INC.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 09/28/2020
Obligated Amount: $5.4k

FA877319PA030 - LOCAL TELECOMMUNICATION SERVICES FOR COLUMBUS AFB, IL

Purchase Order - 517311 Wired Telecommunications Carriers

Contractor: AT&T (BELLSOUTH TELECOMMUNICATIONS, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 08/15/2019
Obligated Amount: $168.7k

FA302219PA020 - APPLE CODING CLASS

Purchase Order - 611420 Computer Training

Contractor: ACCELERATED PARTNERS LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 08/05/2019
Obligated Amount: $10.4k

FA302219PA004 - COMMERCIAL WIRELESS INTERNET SERVICE

Purchase Order - 517311 Wired Telecommunications Carriers

Contractor: CABLE ONE, INC.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 02/14/2019
Obligated Amount: $0k

FA302218C0020 - O&M BNTS SERVICES

Definitive Contract - 517311 Wired Telecommunications Carriers

Contractor: BEARSKIN SERVICES
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 09/21/2018
Obligated Amount: $1.6M

FA302218A0002 - IDV (BPA) FOR CABLE TELEVISION SERVICES

BPA - 517311 Wired Telecommunications Carriers

Contractor: CABLE ONE, INC.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 04/13/2018
Obligated Amount: $0k

FA302216P0015 - LMR ANTENNA REPLACEMENT

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: PRECISION COMMUNICATIONS INC. (PRECISION COMMUNICATIONS INC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 02/16/2016
Obligated Amount: $7.8k

FA302216C0004 - BASE INFO TRANSFER CENTER BASE INFORMATION TRANSFER CENTER SERVICE

Definitive Contract - 491110 Postal Service

Contractor: ONVOI LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 10/01/2015
Obligated Amount: $142k

FA302214P0030 - VMWARE SOFTWARE UPGRADE

Purchase Order - 511210 Software Publishers

Contractor: UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 08/27/2014
Obligated Amount: $312.4k