318th Range Squadron Awarded Contracts | Federal Compass

318th Range Squadron Awarded Contracts

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FA301624P0262 - THE 318RANS REQUIRES PURCHASE OF CUSTOM INFLATABLE RUBBER SEALS FOR THE ANECHOIC CHAMBER DOORS TO CONTINUE TO SUPPORT THE RADIO FREQUENCY CAPABILITY OF THE 318TH RANGE SQUADRON (318RANS) ANECHOIC CHAMBERS.
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Trelleborg AB (PAWLING ENGINEERED PRODUCTS LLC)
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$18.5k
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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