17th Communications Squadron Awarded Contracts

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

FA303023P0015 - GIANT VOICE REPAIR

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office: Air Force
Effective date: 03/02/2023
Obligated Amount: $10.2k

FA303022D0001 - BASE TELECOMMUNICATIONS SYSTEM (BTS)

IDC - 517919 All Other Telecommunications

Contractor: BOWHEAD (BOWHEAD BASE OPERATIONS, LLC)
Contracting Agency/Office: Air Force
Effective date: 08/12/2022
Obligated Amount: $1.8M

FA303020P0004 - LEASE COLOR PRINTER

Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing

Contractor: PETROPLEX OFFICE SUPPLY INC
Contracting Agency/Office: Air Force
Effective date: 10/30/2019
Obligated Amount: $717k

FA877320P0001 - LOCAL TELECOMMUNICATION SERVICES FOR GOODFELLOW AFB, TX

Purchase Order - 517311 Wired Telecommunications Carriers

Contractor: CEQUEL COMMUNICATIONS, LLC
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: 10/18/2019
Obligated Amount: $154.9k

FA303018D0001 - SPECIAL PROJECTS

IDC - 517311 Wired Telecommunications Carriers

Contractor: MAINSTREAM IP SOLUTIONS, INC.
Contracting Agency/Office: Air Force
Effective date: 02/08/2018
Obligated Amount: $2.7M

FA303017C0008 - OPERATE THE BASE POSTAL OFFICE

Definitive Contract - 561431 Private Mail Centers

Contractor: Work Services Corporation (WORK SERVICES CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 09/29/2017
Obligated Amount: $1.7M

FA303017P0054 - BASE TELEPHONE SYSTEM MONTHLY MAINTENANCE

Purchase Order - 517110 Wired Telecommunications Carriers

Contractor: BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office: Air Force
Effective date: 09/28/2017
Obligated Amount: $160k

FA303017P0053 - REPAIR/REPLACE CUT PHONE CABLE LINE

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office: Air Force
Effective date: 09/22/2017
Obligated Amount: $210.1k

FA303017P0045 - FIBER OPTIC CABLE AND COPER INSTALL

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office: Air Force
Effective date: 09/14/2017
Obligated Amount: $38.5k

FA303017C0002 - FIBER INSTALL

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office: Air Force
Effective date: 04/26/2017
Obligated Amount: $296.6k

FA303016P0137 - CONNECT+ 2000 SENDPRO POSTAL MACHINE AND ONE YEAR MAINTENANCE

Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office: Air Force
Effective date: 09/26/2016
Obligated Amount: $10.8k

FA303016P0135 - SWITCH EXPERT UPGRADE SOFTWARE

Purchase Order - 511210 Software Publishers

Contractor: REALTIME MONITORS INC
Contracting Agency/Office: Air Force
Effective date: 09/23/2016
Obligated Amount: $21.4k

FA303015P0043 - CABLE SUBSCRIPTION SERVICE

Purchase Order - 515210 Cable and Other Subscription Programming

Contractor: CEBRIDGE ACQUISITION L.P.
Contracting Agency/Office: Air Force
Effective date: 09/25/2015
Obligated Amount: $162.5k

FA303015P0025 - LEASE OF PRODUCTION PRINTING EQUIPMENT WITH INCIDENTAL MAINTENANCE.