633rd Communications Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA480024P0095 - FORESCOUT SERVERS

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 07/05/2024
Obligated Amount: $90.3k

FA480023P0143 - THIS REQUIREMENT IS TO PURCHASE A CEPTOR SPECTRUM MONITORING SYSTEM, EXTENSION OF STANDARD ONE-YEAR PR200 WARRANTY TO FIVE YEARS TOTAL, AND A HE600 OMNI-DIRECTIONAL MONITORING ANTENNA.

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: BETIS DIRECT, LLC (BETIS DIRECT LLC)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 09/27/2023
Obligated Amount: $99.3k

FA480022P0074 - ADMINISTERING CISCO UNIFIED COMMUNICATIONS WORKSPACE PART 1 (V12.5): BASIC ADMINISTRATION FOR MULTIPLE DEPLOYMENTS

Purchase Order - 611420 Computer Training

Contractor: SUNSET GROUP LTD (SUNSET GROUP, LTD.)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 09/15/2022
Obligated Amount: $18k

FA480022P0063 - SOLARWINDS ANNUAL MAINTENANCE

Purchase Order - 541519 Other Computer Related Services

Contractor: GovSmart (GOVSMART INC)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 08/31/2022
Obligated Amount: $25.7k

FA480022P0064 - PORTABLE PUBLIC ANNOUNCEMENT SYSTEM.

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: COMMERCIAL COMPUTER SERVICES, INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 08/25/2022
Obligated Amount: $10k

FA480022P0016 - JBLE LOCAL TELECOMMUNICATIONS SERVICES (LTS)

Purchase Order - 517311 Wired Telecommunications Carriers

Contractor: COX VIRGINIA TELCOM, L.L.C.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 05/06/2022
Obligated Amount: $1.1M

FA480021P0114 - SOLARWINDS ANNUAL MAINTENANCE RENEWAL

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: GovSmart (GOVSMART, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 09/21/2021
Obligated Amount: $18.7k

FA480020P0101 - CAIRS VOIP

Purchase Order - 541511 Custom Computer Programming Services

Contractor: UNIQUE COMMUNICATIONS SOLUTIONS
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 09/18/2020
Obligated Amount: $57k

FA480020P0077 - FIBER OPTIC CABLE

Purchase Order - 541519 Other Computer Related Services

Contractor: Mission Solutions Group, Inc. (MARSHALL COMMUNICATIONS CORP.)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 08/17/2020
Obligated Amount: $109k

FA480020P0054 - GIANT VOICE EQUIPMENT AND MAINTENANCE AT JOINT BASE LANGLEY-EUSTIS

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: WEST SHORE SERVICES, INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 07/30/2020
Obligated Amount: $183.4k

FA480018P0138 - MIC TIGHT-BUFFERED CABLE, PLENUM 24F

Purchase Order - 334417 Electronic Connector Manufacturing

Contractor: ACCU-TECH CORPORATION
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 09/10/2018
Obligated Amount: $2.9k

FA480018P0021 - REPAIR UPS SYSTEM

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: COMPU DYNAMICS, LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 02/09/2018
Obligated Amount: $6.9k

FA480017P0133 - REPAIR DITCHWITCH R0#3 560 S/N DFG000303

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: DVA, INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 09/27/2017
Obligated Amount: $0.00

FA480017P0118 - REPAIR 633 CS BOBCAT

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: WINCHESTER EQUIPMENT CO.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 09/19/2017
Obligated Amount: $4.3k

FA480017P0093 - JBLE SIPRNET ACCES SWITCH UPGRADE/REPLACEMENT

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 08/30/2017
Obligated Amount: $1.5M

FA480017C0008 - JBLE RECORDS MANAGEMENT AND COURIER SERVICES AWARD

Definitive Contract - 561110 Office Administrative Services

Contractor: VERSABILITY RESOURCES, INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 08/01/2017
Obligated Amount: $1.4M

FA480017P0054 - GATR RACKS FOR LANGLEY AFB

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: CRENLO, LLC (CRENLO CAB PRODUCTS, INC)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 07/17/2017
Obligated Amount: $15.7k

FA480017P0029 - DESK MOUNT FSK ENCODER