502nd Communications Squadron Awarded Contracts

Contractor: Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, 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: 02/25/2021
Obligated Amount: $1.1M

FA877320P0034 - LOCAL TELECOMMUNICATION SERVICES AT JB LACKLAND FT SAM HOUSTON TX

Purchase Order - 517311 Wired Telecommunications Carriers

Contractor: Lumen Technologies, Inc. (LEVEL 3 TELECOM HOLDINGS, 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: 09/22/2020
Obligated Amount: $162.9k

FA301620P0262 - ATI GIANT VOICE HARDWARE

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/15/2020
Obligated Amount: $50.6k

FA301620P0234 - MAINTENANCE FACILITY FURNITURE (UNICOR)

Purchase Order - 337214 Office Furniture

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Air Force
Effective date: 09/14/2020
Obligated Amount: $152.5k

FA301620P0258 - FEDERAL SIGNAL HARDWARE

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: CAYUSE TECHNOLOGIES, LLC
Contracting Agency/Office: Air Force
Effective date: 09/13/2020
Obligated Amount: $13.4k

FA301618P0235 - GAS OPERATED MANHOLE SUPPORT TRAILER

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: BSE PERFORMANCE LLC
Contracting Agency/Office: Air Force
Effective date: 06/28/2018
Obligated Amount: $56.2k

FA301618P0098 - CAMP BULLIS GIANT VOICE - RATIFICATION

Purchase Order - 517311 Wired Telecommunications Carriers

Contractor: ID Technologies, LLC (INTELLIGENT DECISIONS, LLC)
Contracting Agency/Office: Air Force
Effective date: 03/07/2018
Obligated Amount: $11.8k

FA301617P0150 - MANHOLE SUPPORT TRAILER #151KG

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: VIZOCOM ICT LLC
Contracting Agency/Office: Air Force
Effective date: 09/27/2017
Obligated Amount: $53.1k

FA301617P0232 - SENDPRO P2000

Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office: Air Force
Effective date: 09/13/2017
Obligated Amount: $62.9k

FA301616P0429 - LASER DISTANCE METER, UP TO 330 FT

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/22/2016
Obligated Amount: $6.6k

FA304716P0018 - ENHANCED 911 SERVICES

Purchase Order - 517110 Wired Telecommunications Carriers

Contractor: AT&T (SOUTHWESTERN BELL TELEPHONE, L.P.)
Contracting Agency/Office: Air Force
Effective date: 10/02/2015
Obligated Amount: $10.4k

FA877315C0044 - LOCAL TELECOMMUNICATIONS SERVICES FOR LACKLAND AFB, TX

Definitive Contract - 517110 Wired Telecommunications Carriers

Contractor: Lumen Technologies, Inc. (LEVEL 3 TELECOM HOLDINGS, 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: 09/30/2015
Obligated Amount: $0k

FA304715P0275 - LABOR FOR INSTALLATION AND REPAIRS

Purchase Order - 334210 Telephone Apparatus Manufacturing

Contractor: BECKWITH ELECTRONIC ENGINEERING CO
Contracting Agency/Office: Air Force
Effective date: 08/13/2015
Obligated Amount: $27.7k

FA304715C0026 - AIRFIELD SYSTEMS FIBER OPTIC UPGRADE

Definitive Contract - 335921 Fiber Optic Cable Manufacturing

Contractor: TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office: Air Force
Effective date: 01/09/2015
Obligated Amount: $357.6k

502nd Communications Squadron Awarded Contracts

FA301623P0193 - CAMP BULLIS MICROWAVE RELAY REPLACEMENT

FA301623P0090 - RANDOLPH FURNITURE 502 CS DAF OWF

FA301623A0005 - JBSA CABLE TELEVISION SERVICES

FA301622P0252 - CIPHER DOOR LOCKS - 502 CS SCX

FA301622P0239 - MANHOLE SUPPORT TRAILER, TEAM FENEX MODEL #F-151KUG-5AC

FA301621P0200 - THE PRODUCTS AND SERVICES BEING ACQUIRED ARE FOR THE REPAIR OF A LAND MOBILE RADIO ANTENNA.

FA877321P0006 - LTS FOR JBSA LACKLAND AFB, TX