318th Range Squadron Awarded Contracts | Federal Compass

318th Range Squadron Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA877324P0003 - APC POWER MAINTENANCE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, 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
06/24/2024
Obligated Amount
$34.6k
FA877324V0001 - GOVERNMENT PURCHASE CARD (GPC) EXPANDED USE PURCHASE FOR 50 HP PRO MINI 400 G9 DESKTOPS AND 23 HP ZBOOK FURY G10 MOBILE WORKSTATIONS FOR 16 AF
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL 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
05/30/2024
Obligated Amount
$80.6k
FA301624P0063 - PDU POWER SURVEY
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
INNOVATIVE POWER LLC
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$6.6k
FA877323P0008 - MFR PART #:NXOS-AD-GF CISCO SYSTEMS, INC. NX-OS ADVANTAGE LICENSE FOR A 1G NEXUS 9K
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, 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
09/12/2023
Obligated Amount
$27k
FA877323P0007 - ASK SAGE AI SOFTWARE FOR THE 318TH RANS
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ASK SAGE, 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
07/25/2023
Obligated Amount
$59.4k
FA301622P0216 - SERVICES FOR THE REPAIR/MAINTENANCE OF 6 DOORS BUILD INTO 2 ANECHOIC CHAMBERS. THE CONTRACTOR WILL SUPPLY ALL PERSONNEL, EQUIPMENT, SUPPLIES, TOOLS, SUPERVISION AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM DOOR MAINTENANCE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BUILDING SPECIALTY SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
08/13/2022
Obligated Amount
$101.9k
HC101311M2084 - TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0537 (CSA) XOCI W 683555
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (XO COMMUNICATIONS SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/13/2011
Obligated Amount
$32.7k
FA703711P0007 - ALARM MAINTENANCE - BASE YEAR
Purchase Order - 561621 Security Systems Services
Contractor
DHS SECURITY, LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2010
Obligated Amount
$29.5k
FA703710P8155 - AVOCENT SWITCHVIEW SC4 UAD-KVM
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/26/2010
Obligated Amount
$159.3k
FA703710P8017 - WORK STATIONS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
DARLENE CASIAS INTERIORS, L.P. (CASIAS, DARLENE INTERIORS LP)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
02/17/2010
Obligated Amount
$123k
FA703709P8076 - PURCHASE POWEREDGE 2950 III OR EQUAL
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/30/2009
Obligated Amount
$60.9k
FA703709P8160 - CATALYST 4500 FE SWITCHING MODULE, 48-10
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/25/2009
Obligated Amount
$74.7k
FA703709P8113 - INTERIOR SIGNAGE
Purchase Order - 339950 Sign Manufacturing
Contractor
MOON SHADE LIMITED LIABILITY COMPANY (MOON SHADE, L.L.C.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/15/2009
Obligated Amount
$9.6k
HC101309M2018 - TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0547.
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (TW TELECOM HOLDINGS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/10/2008
Obligated Amount
$25.2k
HC101308M2430 - TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0555 (CSA) SW 46 P 22545 210
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE, L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/20/2007
Obligated Amount
$4.3k

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