505th Communications Squadron Awarded Contracts | Federal Compass

505th Communications Squadron Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA441724P0011 - CCTV SECURITY CAMERA REPLACEMENT
Purchase Order - 561621 Security Systems Services
Contractor
CCTV CAMERA PROS, LLC
Contracting Agency/Office
Air Force
Effective date
01/08/2024
Obligated Amount
$674.95
FA489021P0009 - 505 COMMUNICATIONS SQUADRON (505 CS) DEVELOP VIRTUALIZED RED HAT ENTERPRISE LINUX (RHEL) WORKSTATION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/22/2021
Obligated Amount
$25.7k
FA441721P0024 - 2 EA OF PN: 3018992 CITRIX ADC MPX 14030 SN: M7D6RCXPS8, M7T54CXHKV 180 EA OF PN: 3022344CITRIX VIRTUAL APPS AND DESKTOPS PREMIUM EDITION - CONCURRENT USER 100 EA OF PN: 3022342 CITRI VIRTUAL APPS AND DESKTOPS PREMIUM EDITION - CONCURRENT USER
Purchase Order - 541519 Other Computer Related Services
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
02/09/2021
Obligated Amount
$81.3k
FA441720P0141 - ELECTRIC STAND FORKLIFT
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force
Effective date
08/25/2020
Obligated Amount
$28.1k
FA441720P0047 - MODULAR FURNITURE BLDG 90100
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
06/18/2020
Obligated Amount
$70.9k
FA441720P0044 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
A TO Z FURNISHINGS, INC
Contracting Agency/Office
Air Force
Effective date
05/06/2020
Obligated Amount
$14.5k
FA441719PA021 - ORACLE HARDWARE SYSTEM LICENSE RENEWAL AND EQUIPMENT CERTIFICATION
Purchase Order - 511210 Software Publishers
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/04/2019
Obligated Amount
$74.3k
FA441719PA011 - B&C DEMOUNTABLE WALLS - HAWORTH BRAND.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Innerspaice Architectural Interiors LLC (INNERSPAICE ARCHITECTURAL INTERIORS LLC)
Contracting Agency/Office
Air Force
Effective date
03/01/2019
Obligated Amount
$13.3k
FA441718P0070 - 505 SCIF MODULAR FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CENTERLINE ASSOCIATES LLC (CENTERLINE ASSOCIATES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/03/2018
Obligated Amount
$38.6k
FA441717P0079 - 505TH FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
BUSINESS INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
07/19/2017
Obligated Amount
$214.5k
FA441717P0046 - , SERVICES, FLEXPOD INSTALLATION
Purchase Order - 541519 Other Computer Related Services
Contractor
OPEN SAN CONSULTING L.L.C.
Contracting Agency/Office
Air Force
Effective date
03/23/2017
Obligated Amount
$59.4k
FA441714P0057 - SUPPORT SUPPLIES
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/12/2014
Obligated Amount
$5.5k
FA441713P0211 - SERVICE - HVAC MAINTENANCE AND REPAIR - PO AWARD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
C&D ELECTRICAL INC
Contracting Agency/Office
Air Force
Effective date
09/25/2013
Obligated Amount
$6.3k
FA441713P0227 - 1 YEAR RENEWAL OF ASTI HARDWARE/SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
ADVANCED SIMULATION TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
09/25/2013
Obligated Amount
$9.1k
FA441712P0154 - IA AND SOFTWARE ANNUAL MAINTENANCE AGREEMENT
Purchase Order - 511210 Software Publishers
Contractor
ADVANCED SIMULATION TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2012
Obligated Amount
$9.1k

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