509th Communications Squadron Awarded Contracts | Federal Compass

509th Communications Squadron Awarded Contracts

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FA462524C0026 - IMMEDIATE REPAIR OF GIANT VOICE TOWERS IAW THE SOW
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
08/14/2024
Obligated Amount
$15.7k
FA462523P0044 - MAINTENANCE SERVICES FOR GIANT VOICE MASS NOTIFICATION SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/22/2023
Obligated Amount
$17.5k
FA462523C0027 - PROVIDING DARE TO LEAD CURRICULUM TRAINING
Definitive Contract - 611430 Professional and Management Development Training
Contractor
SECOND MILE INITIATIVE LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
08/07/2023
Obligated Amount
$17.4k
FA462522P0056 - ROHDE AND SCHWARZ PR200 PORTABLE MONITORING RECEIVER, MONITORING ANTENNA
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
BETIS DIRECT, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/22/2022
Obligated Amount
$86.8k
FA462522P0046 - SECONDARY CRASH LINE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
FORUM COMMUNICATIONS SYSTEMS INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/16/2022
Obligated Amount
$53.8k
FA462521P0011 - SHARED DRIVE SERVICE AGREEMENT
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
01/14/2021
Obligated Amount
$17.9k
FA877320P0021 - LOCAL TELECOMMUNICATION SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
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
04/30/2020
Obligated Amount
$326k
FA462519CA012 - QUARTERLY DISINTEGRATOR MAINTENANCE IAW PERFORMANCE WORK STATEMENT
Definitive Contract - 811212 Computer and Office Machine Repair and Maintenance
Contractor
A-J & SONS
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
02/05/2019
Obligated Amount
$15.9k
FA462518P0059 - CP ANTENNA SERVICES
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
WISECOMM TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/26/2018
Obligated Amount
$9.4k
FA462518P0027 - MISSION'S END AV UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CONFERENCE TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
06/21/2018
Obligated Amount
$108.7k
FA462518P0001 - VOICEMAIL MAINTENANCE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
VITEC, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
10/02/2017
Obligated Amount
$67.4k
FA462517P0001 - BASE VOICEMAIL MAINTENANCE AND SUPPORT
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
VITEC, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
10/03/2016
Obligated Amount
$12.5k
FA462516A0001 - PROVIDE TELEVISION SERVICES VIA BASE-WIDE CABLE DISTRIBUTION. BPA IS ESTABLISHED PROVIDING COMPETITION WITH EXISTING BPA FOR SATELLITE TV SERVICES.
BPA - 517110 Wired Telecommunications Carriers
Contractor
FALCON CBLVSN A CAL LTD PARTNR
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
10/08/2015
Obligated Amount
$58.7k
FA462516P0003 - BASE VOICEMAIL SERVICE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
VITEC, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
10/01/2015
Obligated Amount
$12.2k
FA462515P0078 - IPHONE 6 CAMERA REMOVAL/REDACTION
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
IGENIE REPAIR LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/10/2015
Obligated Amount
$4.8k
FA462515P0044 - MOVEMENT OF ANTENNA AT EOC FACILITY
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
COMMENCO, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
07/31/2015
Obligated Amount
$8.4k
FA462515P0043 - BLDG 52 AV PURCHASE/INSTALLATION
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ALPHA ENERGY AND ELECTRIC INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
07/24/2015
Obligated Amount
$249.1k
FA462515P0004 - COMPLETE CARE SUPPORT OF THE OVERTURE 30
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
VITEC, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
10/01/2014
Obligated Amount
$14.9k
FA462514P0105 - DATA ANALYSIS 4
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/19/2014
Obligated Amount
$399.7k
FA462514P0100 - RF RADIO ANCILLARY EQUIPMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/15/2014
Obligated Amount
$352.4k

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