42nd Communications Squadron Awarded Contracts | Federal Compass

42nd Communications Squadron Awarded Contracts

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FA330024P0123 - THE 42ND COMMUNICATIONS SQUADRON AT MAXWELL AFB, AL HAS A REQUIREMENT TO IMPLEMENT MODERN AUDIO EQUIPMENT WITHIN BUILDING 144, LOCALLY KNOWN AS THE MAXWELL CLUB.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FERBAK, 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
09/05/2024
Obligated Amount
$51.9k
FA330024P0101 - GIANT VOICE SYSTEM SPARE PARTS. ATI QUOTE DATED 11 JULY 2024 IS HEREBY INCORPORATED BY REFERENCE.
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
08/02/2024
Obligated Amount
$67.3k
FA330024P0064 - 42CS_MAXWELL_CAMA TRUNK 9-1-1 NEXT GENERATION CORE SERVICES
Purchase Order - 517810 All Other Telecommunications
Contractor
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
05/10/2024
Obligated Amount
$47.5k
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
$166.4k
FA330023P0107 - CAMA TRUNK TRANSITION
Purchase Order - 517810 All Other Telecommunications
Contractor
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
$242.7k
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

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