26th Cyberspace Operations Group Awarded Contracts | Federal Compass

26th Cyberspace Operations Group Awarded Contracts

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FA301624P0184 - REPLACE OFFICE WORKPLACE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
WORKSPACE SOLUTIONS, INC. (WORKSPACE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$113.1k
FA301624P0134 - THE 26 COG-HC, 688 CW CHAPLAIN CORP HAS A REQUIREMENT FOR A NON-PERSONAL SERVICES AS DESCRIBED IN THIS PWS. THE REQUIREMENT IS FOR 24 ADULTS AND UP TO 27 CHILDREN, PLUS TWO (2) CHAPLAIN CORPS STAFF, 12 ROOMS FOR TWO (2) NIGHTS, FROM JUNE 21-23, 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KALAHARI DEVELOPMENT, LLC (KALAHARI DEVELOPMENT LLC)
Contracting Agency/Office
Air Force
Effective date
06/18/2024
Obligated Amount
$23.8k
FA301624P0143 - MARRIAGE RETREAT FOR 15 COUPLES AND ONE (1) CHAPLAIN CORPS STAFF, 16 ROOMS FOR TWO (2) NIGHTS, FROM JUNE 28-30, 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AMGREEN-KARENA HOTEL PARTNERSHIP, LTD. (AMGREEN-KARENA HOTEL PARTNERSHIP LTD)
Contracting Agency/Office
Air Force
Effective date
06/18/2024
Obligated Amount
$9k
FA301624P0142 - CHILDCARE SERVICE AT KALAHARI RESORT AND CONVENTION CENTER, ON SATURDAY, 22 JUNE 2024, FROM FROM 8:00 AM UNTIL 12:00 NOON.
Purchase Order - 624410 Child Day Care Services
Contractor
SKIES THE LIMIT ACADEMY LLC
Contracting Agency/Office
Air Force
Effective date
06/14/2024
Obligated Amount
$2.5k
FA330023P0081 - 26 NOS CONFERENCE ROOM SUPPORT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/12/2023
Obligated Amount
$11.7k
FA877323P0004 - HOTEL AND RETREAT VENUE RENTALS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GPIF WSAN RIVERWALK HOTEL 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
06/30/2023
Obligated Amount
$20k
FA330021C0047 - CCNA TRAINING SERVICES
Definitive Contract - 611430 Professional and Management Development Training
Contractor
LANTEC OF LOUISIANA, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/01/2021
Obligated Amount
$39.6k
FA877320C0019 - GOOGLE G-SUITES 33 NWS REQUIREMENT
Definitive Contract - 541519 Other Computer Related Services
Contractor
SWINGTECH CONSULTING 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
09/29/2020
Obligated Amount
$58.5k
FA877320C0021 - ENTERPRISE DATA LOSS PREVENTION PROOF OF CONCEPT
Definitive Contract - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, 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
09/28/2020
Obligated Amount
$565.2k
FA877320C0015 - SPLUNK ITSI
Definitive Contract - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
STELLAR PHOENIX SOLUTIONS (STELLAR PHOENIX SOLUTIONS 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
09/08/2020
Obligated Amount
$325k
W9127819C0027 - 26NOS BLDG 889 UPGRADES, GUNTER
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Southeastern Industrial Construction, LLC (SOUTHEASTERN INDUSTRIAL CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/06/2019
Obligated Amount
$1.2M
FA87731990001 - 26TH CYBER OPERATIONS GROUP (COG) CONTINUOUS PERFORMANCE MANAGEMENT PROCESS (CPMP) PROTOTYPE
Other Transaction Agreement
Contractor
15FIVE, 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
06/27/2019
Obligated Amount
$72.6k
FA301619PA095 - LEASE OF FACILITY FOR CYBER COMPETITION EVENT VENUE
Purchase Order - 532310 General Rental Centers
Contractor
Southwest Research Institute (SOUTHWEST RESEARCH INSTITUTE)
Contracting Agency/Office
Air Force
Effective date
05/15/2019
Obligated Amount
$27.1k
FA330018P0111 - SERVER RACKS&POWER DISTRIBUTION UNITS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
JEM COMPUTERS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2018
Obligated Amount
$151.4k
FA877318P0006 - ENCASE ANNUAL TRAINING PASSPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
GUIDANCE SOFTWARE, 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
02/07/2018
Obligated Amount
$58.5k
FA877318P0007 - PLURALSIGHT ONLINE TRAINING
Purchase Order - 611420 Computer Training
Contractor
PLURALSIGHT, 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
02/05/2018
Obligated Amount
$54.9k
FA877318P0005 - WINDOWS 10 TRAINING
Purchase Order - 611420 Computer Training
Contractor
WRD MANAGEMENT CORPORATION
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
12/26/2017
Obligated Amount
$58.6k
FA301618P0040 - ROOF TOP CANTILEVER CANOPY
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Air Force
Effective date
12/01/2017
Obligated Amount
$17.5k
FA330017P0080 - ADVANTOR PROXIMITY CARD READERS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/30/2017
Obligated Amount
$14.3k
FA330017P0071 - CISCO 9000 SERIES ROUTER TRAINING
Purchase Order - 611420 Computer Training
Contractor
TECHNOTRAINING, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2017
Obligated Amount
$18k

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Awarded Contracts within 26th Cyberspace Operations Group

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