67th Cyberspace Operations Group Awarded Contracts | Federal Compass

67th Cyberspace Operations Group Awarded Contracts

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FA301623P0295 - CARPET REPLACEMENT AND INSTALLATION FOR 367TH COS
Purchase Order - 314110 Carpet and Rug Mills
Contractor
G & S CARPET MILLS INC (G & S CARPET MILLS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$64.8k
FA301623P0273 - CARPET REPLACEMENT AND INSTALLATION FOR 367TH COS
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY (CONTINENTAL FLOORING CO)
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$0k
FA301623C0061 - FURNITURE FOR B2058
Definitive Contract - 337214 Office Furniture
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$360.5k
N0060423D4001 - CYBER SECURITY TRAINING
IDC - 611519 Other Technical and Trade Schools
Contractor
OFFENSIVE SECURITY SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/04/2023
Obligated Amount
$47k
FA877322P0004 - CISCO WEBEX ROOM 55D, DUAL 55" SCREENS, NO RADIO, INSTALLATION EQUIPMENT, AND INSTALLATION SERVICES PART # CS-ROOM55D-NR-K9
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
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
08/24/2022
Obligated Amount
$66.8k
FA301622P0192 - 91 COS CARPET REMOVAL AND REPLACEMENT
Purchase Order - 314110 Carpet and Rug Mills
Contractor
G & S CARPET MILLS INC
Contracting Agency/Office
Air Force
Effective date
07/18/2022
Obligated Amount
$80.7k
FA521521P0012 - 352 COS COMMERCIAL ONLINE TRAINING PLATFORM
Purchase Order - 611420 Computer Training
Contractor
PSYCH WARD INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
07/12/2021
Obligated Amount
$117.5k
N0060420P4070 - CONTAINER RENTAL
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
CLEARWATER HORIZON INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/24/2020
Obligated Amount
$4.5k
W15QKN1995201 - PROTOTYPE PROJECT UNDER THE DEFENSE INNOVATION UNIT (DIU) CYBERSPACE DECEPTION
Other Transaction IDV
Contractor
COUNTERCRAFT SL.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2019
Obligated Amount
$1.4M
W15QKN1994201 - PROTOTYPE PROJECT UNDER THE DEFENSE INNOVATION UNIT (DIU) CYBERSPACE DECEPTION
Other Transaction Agreement
Contractor
ATTIVO NETWORKS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2019
Obligated Amount
$305.1k
FA301617C0072 - CL REPAIR&REPLACE NATATORIUM BLDG. 7345
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GONZALEZ-DE LA GARZA & ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2017
Obligated Amount
$3.3M
FA301617C0061 - CL RENOVATE BLDG. 2169 ROOMS 132, 133,&134
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GONZALEZ-DE LA GARZA & ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
09/14/2017
Obligated Amount
$27.6k
FA877317C0008 - ADVANCED CYBER OPERATOR (ACO) TRAINING
Definitive Contract - 611420 Computer Training
Contractor
Jacobs Solutions Inc. (KEYW CORPORATION, THE)
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
03/28/2017
Obligated Amount
$1.1M
FA301616C0038 - CL CONSTRUCT CRASH HEADER DEMISING WALL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTION OUTFITTERS INTERNATIONAL (CONSTRUCTION OUTFITTERS INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
08/04/2016
Obligated Amount
$13.4k
FA877316P0001 - PROXIMITY CARD READERS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
COTHRON SECURITY SOLUTIONS, 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
06/21/2016
Obligated Amount
$9.6k
FA877315P0005 - KEYPAD INSTALL AND VELOCITY UPGRADE - VE
Purchase Order - 561621 Security Systems Services
Contractor
COTHRON SECURITY SOLUTIONS, 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
09/28/2015
Obligated Amount
$34k
FA304715P0199 - MODULAR SYSTEMS FURNITURE AND DEMOUNTABLE WALLS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BRET BROUSSARD, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2015
Obligated Amount
$71.8k
FA304715P0337 - MODULAR FURNITURE- TEKNION AND MAYLINE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
WORKSPACE SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2015
Obligated Amount
$54.9k
FA304715P0266 - CARPET
Purchase Order - 314110 Carpet and Rug Mills
Contractor
GOMEZ FLOOR COVERING, INC.
Contracting Agency/Office
Air Force
Effective date
09/17/2015
Obligated Amount
$49.8k
FA304715P0277 - CIRCUIT REMOVAL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LEGACY ELECTRIC AUTOMATION & COMMUNICATIONS, INC
Contracting Agency/Office
Air Force
Effective date
08/10/2015
Obligated Amount
$19.4k

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