42nd Communications Squadron Awarded Contracts

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

1 - 20 of 50

FA330024C0002 - CABLE TELEVISION

Definitive Contract - 517111 Wired Telecommunications Carriers

Contractor: Charter Communications (CHARTER COMMUNICATIONS OPERATING 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: 10/01/2023
Obligated Amount: $140k

FA330023P0095 - REDUNDANT FIBER INSTALLATION

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: CROSBY COMMUNICATIONS, LLC (CROSBY COMMUNICATIONS 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: 09/30/2023
Obligated Amount: $24.2k

FA330023P0122 - THE PURCHASE OF PUBLIC ADDRESS EQUIPMENT

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
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: 09/29/2023
Obligated Amount: $82.6k

FA330023C0053 - FURNITURE

Definitive Contract - 337214 Office Furniture

Contractor: Innerspaice Architectural Interiors LLC (INNERSPAICE ARCHITECTURAL INTERIORS 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: 09/28/2023
Obligated Amount: $653.7k

FA330023P0102 - CISCO SESSION BORDER CONTROLLER (SBC) EQUIPMENT TO PROCESS INTERNET PROTOCOL (IP) VOICE SERVICES, PROVIDE FULL FLEX SOFTWARE LICENSES, RENEWAL AND SUSTAINMENT SUPPORT SERVICES.

Purchase Order - 541519 Other Computer Related Services

Contractor: CyKor LLC (CYKOR 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: 09/22/2023
Obligated Amount: $129.1k

FA330023P0107 - CAMA TRUNK TRANSITION

Purchase Order - 517810 All Other Telecommunications

Contractor: COMMUNICATIONS VENTURE CORPORATION (COMMUNICATIONS VENTURE CORP)
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: 09/22/2023
Obligated Amount: $26k

FA330023P0010 - SAN SUSTAINMENT SUPPORT

Purchase Order - 541519 Other Computer Related Services

Contractor: Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS 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: 01/09/2023
Obligated Amount: $15.8k

FA330022P0067 - N/A

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: CROSBY COMMUNICATIONS, 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: 09/30/2022
Obligated Amount: $48.8k

FA330022D0010 - 42 CS AUDIOVISUAL CONFERENCE ROOM UPGRADE. ALVAREZ IT QUOTE #121897 DATED 23 SEP 2022 IS HEREBY INCORPORATED BY REFERENCE.

IDC - 541519 Other Computer Related Services

Contractor: Alvarez (ALVAREZ 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: 09/28/2022
Obligated Amount: $99.6k

FA330022P0049 - 42 CS EMNS UPGRADE IAW THE SOR

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, 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: 09/13/2022
Obligated Amount: $236.1k

FA330022P0027 - E911 TELEPHONE SERVICES

Purchase Order - 517311 Wired Telecommunications Carriers

Contractor: AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
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: 08/09/2022
Obligated Amount: $59.5k

FA330021C0066 - LOCAL TELECOMMUNICATION SERVICES (LTS) AND FEATURES SUPPORTING MAXWELL AFB AND GUNTER ANNEX, AL IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). WINDSTREAM QUOTE DATED 22 SEP 2021 IS HEREBY INCORPORATED BY REFERENCE.

Definitive Contract - 517311 Wired Telecommunications Carriers

Contractor: CAVALIER TELEPHONE, 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: 09/30/2021
Obligated Amount: $172.1k

FA330021P0087 - GIANT VOICE SYSTEM SPARE PARTS THAT REQUIRES PARTS THAT ARE COMPATIBLE WITH THE ORIGINAL LEGACY SYSTEM

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, 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: 09/27/2021
Obligated Amount: $51.6k

FA330021D0002 - BASE CABLE CONTRACT FOR MAXWELL AFB AND GUNTER ANNEX

IDC - 515210 Cable and Other Subscription Programming

Contractor: Charter Communications (CHARTER COMMUNICATIONS OPERATING, 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: 11/02/2020
Obligated Amount: $176.8k

FA330020P0076 - GIANT VOICE SPARE PARTS

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, 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: 09/26/2020
Obligated Amount: $26k

FA330020C0057 - THE 42ND COMMUNICATIONS SQUADRON AT MAXWELL AFB, AL HAS A REQUIREMENT FOR A SUSTAINMENT SUPPORT SERVICE CONTRACT FOR THE M0941 DATA FLOOR EATON UPS, SEALED BATTERIES, EATON REMOTE POWER PANEL AND EATON POWER DISTRIBUTION UNIT.

Definitive Contract - 811212 Computer and Office Machine Repair and Maintenance

Contractor: EOLA POWER 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: 09/25/2020
Obligated Amount: $7.4k

FA330020P0057 - DEGAUSSER, HARD DRIVE DESTROYER, STEEL CART

Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., 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: 09/21/2020
Obligated Amount: $11.8k

FA330020P0032 - 12 MONTH SUSTAINMENT SUPPORT SERVICE CONTRACT FOR BASE ALERT II 24 PORT SECONDARY CRASH SYSTEM

Purchase Order - 811212 Computer and Office Machine Repair and Maintenance

Contractor: FORUM COMMUNICATIONS SYSTEMS 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: 05/11/2020
Obligated Amount: $4k

FA330019PA103 - CALLEGRA VOICEMAIL SUSTAINMENT

Purchase Order - 561421 Telephone Answering Services

Contractor: CALLWARE TECHNOLOGIES, 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: 09/29/2019
Obligated Amount: $121k

FA330019PA040 - UPS BATTERY REPLACEMENT

Purchase Order - 335911 Storage Battery Manufacturing

Contractor: EOLA POWER 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: 09/18/2019
Obligated Amount: $11.7k