47th Communications Squadron Awarded Contracts | Federal Compass

47th Communications Squadron Awarded Contracts

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FA309923P0011 - COPPER CABLE REMOVAL
Purchase Order - 517810 All Other Telecommunications
Contractor
ABACUS FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
05/17/2023
Obligated Amount
$0.00
FA309922P0007 - BASE TELECOMMUNICATIONS SYSTEM OPERATIONS AND MAINTENANCE SERVICES FOR LAUGHLIN AFB, TEXAS. BASE PLUS FOUR OPTION YEARS. PERIOD OF PERFORMANCE 1 APR 2022 - 31 MAR 2027.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/21/2022
Obligated Amount
$1.9M
FA309921P0021 - INSTALL AND INTEGRATE TWO (2) CISCO IDENTITY SERVICE ENGINE (ISE) DEVICES ON LAUGHLIN AFB.
Purchase Order - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
07/28/2021
Obligated Amount
$70.2k
FA309921P0013 - NETWORK CONNECTION SERVICES - VENDOR MUST PROVIDE A 20 PER SECOND (MBPS), END-TO-END NETWORK CONNECTION FROM 581 LIBERTY DR, LAUGHLIN AFB, TX 78843 TO 14776 HWY 131, QUEMADO, TX 78877. THE CONNECTION WILL BE CONSIDERED A POINT-TO-POINT CIRCUIT.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Air Force
Effective date
06/30/2021
Obligated Amount
$61.5k
FA877320P0013 - LOCAL TELECOMMUNICATION SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER SOUTHWEST INCORPORATED)
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
03/13/2020
Obligated Amount
$331.6k
FA309918P0032 - GIANT VOICE MAINTENANCE.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
06/13/2018
Obligated Amount
$8.7k
FA309918P0020 - GIANT VOICE MAINTENANCE.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
04/18/2018
Obligated Amount
$23.8k
FA309918C0004 - SERVICE, OFFICIAL MAIL CENTER SUPPORT
Definitive Contract - 491110 Postal Service
Contractor
NAS SOLUTIONS GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$228.1k
FA309917P0012 - SYSTEM, SECONDARY CRASH PHONE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Walker And Associates, Inc. (WALKER AND ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/03/2017
Obligated Amount
$22.3k
FA309917C0002 - CL,CT TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE SERVICES FOR LAUGHLIN AFB.
Definitive Contract - 517110 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/27/2017
Obligated Amount
$3.5M
FA309915P0043 - CONTAINER, TYPE 1 SIZE 8 X 20 FT.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
JAMCO VENTURES LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2015
Obligated Amount
$3.9k
FA309915P0015 - REMOVAL AND DISPOSAL OF 3,570 OF AERIAL CABLE FROM POWER POLES.
Purchase Order - 238910 Site Preparation Contractors
Contractor
DS INFORMATION SYSTEMS CORPORATION
Contracting Agency/Office
Air Force
Effective date
06/23/2015
Obligated Amount
$5.5k
FA309914C0010 - CL SERVICE, CLIENT/NETWORK SUPPORT, TO PROVIDE DESKTOP, NETWORK ADMINISTRATION AND INFORMATION ASSURANCE (IA) SUPPORT SERVICES FOR THE OPERATIONS GROUP.
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
XTREME SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2014
Obligated Amount
$383.5k
FA309914P0042 - PROVIDE AND DELIVER A MOTOROLA APX7500 CONSOLETTE RADIO WITH ASSOCIATED EQUIPMENT.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2014
Obligated Amount
$11.3k
FA309912P0042 - E-Z AUDIT SOFTWARE SUBSCRIPTION LICENSE FOR USE ON 4,000 PERSONAL COMPUTERS AT LAUGHLIN AIR FORCE BASE.
Purchase Order - 511210 Software Publishers
Contractor
ATCONSULTING, LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2012
Obligated Amount
$7k
FA309911P0049 - UNINTERRUPTIBLE POWER SUPPLY (UPS)
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/02/2011
Obligated Amount
$24.5k

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