561st Network Operations Squadron Awarded Contracts | Federal Compass

561st Network Operations Squadron Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA251724P0020 - THE CONTRACTOR SHALL PROVIDE ALL REQUIRED GK POLARIS SUBSCRIPTIONS AND LICENSES.
Purchase Order - 611430 Professional and Management Development Training
Contractor
STORSOFT TECHNOLOGY CORP
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
04/15/2024
Obligated Amount
$339.8k
FA251723P0101 - REQUIREMENT TO SUPPLY VARIOUS TYPES OF OFFICE FURNITURE TO FURNISH ROOM 102-104 OF BUILDING 1470 ON PETERSON SPACE FORCE BASE, COLORADO IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW).
Purchase Order - 337214 Office Furniture
Contractor
TEAMMATES COMMERCIAL INTERIORS, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/29/2023
Obligated Amount
$82.2k
FA251723P0011 - PURCHASE OF 77 LICENSES/SUBSCRIPTIONS TO GLOBAL KNOWLEDGE POLARIS DISCOVERY IT TRAINING SUITE OF COURSES AND CERTIFICATIONS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
STORSOFT TECHNOLOGY CORP
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
02/03/2023
Obligated Amount
$195.9k
FA251721P0092 - CISCO SWITCHES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
COMPUGOV, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/24/2021
Obligated Amount
$0.00
FA251720P0057 - PA SYSTEM AND INSTALLATION.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HIGH COUNTRY LOW VOLTAGE LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/18/2020
Obligated Amount
$36.1k
FA251720P0052 - INSTALLATION OF CCTV SURVEILLANCE SYSTEM AND REMOVAL OF OUTDATED EXISTING SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
KOLY TECHNOLOGY LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/10/2020
Obligated Amount
$39.5k
FA251719PA055 -
Purchase Order - 337214 Office Furniture
Contractor
A2M4SEEN LLLP
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/17/2019
Obligated Amount
$57.7k
FA251715P6031 - 200 PLURALSIGHT LICENSES RENEWAL CONTRACT
Purchase Order - 611420 Computer Training
Contractor
PLURALSIGHT, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
08/24/2015
Obligated Amount
$79.8k
FA251715P5003 - HEATING, VENTILATION AND AIR CONDITIONING MAINTENANCE AND SUPPORT
Purchase Order - 561210 Facilities Support Services
Contractor
DAWSON TECHNICAL, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
03/19/2015
Obligated Amount
$85.2k
FA440714P0045 - BLDG1575-PANEL SYSTEM PRODUCT&SERVICES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/23/2014
Obligated Amount
$18.3k
FA251714P6058 - PLURALSIGHT TRAINING LICENSES (QUANTITY 100 EACH)
Purchase Order - 611420 Computer Training
Contractor
PLURALSIGHT, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/19/2014
Obligated Amount
$43.9k
FA440714P0028 - DATA CTR POWER INFRASTRUCTURE EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
WESTERN EXTRALITE COMPANY
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/12/2014
Obligated Amount
$76.4k
FA251713P6054 - SOFTWARE LICENSE - EEYE RETINA PLATINUM SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
SYMARK INTERNATIONAL INCORPORATED (BEYONDTRUST SOFTWARE, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/25/2013
Obligated Amount
$37.2k
FA251713P6049 - STORAGE AREA NETWORK HARDWARE/SOFTWARE/SERVICE WARRANTIES FROM HP/EMC/BROCADE/VMWARE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Epoch Concepts, LLC (EPOCH CONCEPTS, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/19/2013
Obligated Amount
$230k
FA251713P6035 - COMMVAULT SUPPORT FOR COMMCELL ID F905F
Purchase Order - 511210 Software Publishers
Contractor
KELYN TECHNOLOGIES (KELYN TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
08/22/2013
Obligated Amount
$16.4k
FA251713P6026 - COMMVAULT SOFTWARE MAINTENANCE SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
KELYN TECHNOLOGIES (KELYN TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
06/07/2013
Obligated Amount
$450.7k
FA251713P5000 - BLDG 1844 EMERGENCY HVAC REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PIPE LINE SPECIALTIES INC.
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
11/05/2012
Obligated Amount
$60.3k
FA251712P6062 - MICROSOFT COURSE 6425C: CONFIGURING AND
Purchase Order - 611420 Computer Training
Contractor
DL WARREN ENTERPRISES, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/08/2012
Obligated Amount
$63k
FA308912P0177 - SERVER TECH REFRESH IN SUPPORT OF 561 NOS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/07/2012
Obligated Amount
$48.5k
FA440712P0039 - GENL#SB420-SFHG BUSS PLUG
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
BUTLER SUPPLY, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
05/21/2012
Obligated Amount
$15.2k

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