67th Cyberspace Wing Awarded Contracts | Federal Compass

67th Cyberspace Wing Awarded Contracts

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FA301624P0177 - CISCO 9300 FIBER SWITCHES. THE CONTRACTOR MUST BE A CISCO GOLD PARTNER DUE TO THE SENSITIVE NATURE OF THE EQUIPMENT AND THE NETWORK CYBERSECURITY REQUIREMENTS
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$203.2k
FA877324P0006 - IN SUPPORT OF TEMPEST WHICH TESTS AIR FORCE AND DOD LAND BASED EQUIPMENT, AIRCRAFT, AND SPACE VEHICLE COMPONENTS. PART NUMBER: 3596.6550C35 QUANTITY: 4 , FOR FIVE YEARS. .
Purchase Order - 541519 Other Computer Related Services
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, INC.)
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
08/05/2024
Obligated Amount
$136.2k
FA301624P0166 - BLDG 2169 CAVE FURNITURE REPLACEMENT
Purchase Order - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
07/19/2024
Obligated Amount
$37k
FA703724V0002 - GOVERNMENT PURCHASE CARD EXPANDED USE PURCHASE FOR 80 ACE VISION U6660I DESKTOPS FOR 70 ISRW.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (JC TECHNOLOGY INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/17/2024
Obligated Amount
$92.2k
FA877324P0004 - XCOMM PHASE 1 EXPANSION BASIC
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
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
07/02/2024
Obligated Amount
$808.4k
FA877324P0003 - APC POWER MAINTENANCE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
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
06/24/2024
Obligated Amount
$34.6k
FA877324P0002 - RESILIENCY DATE NIGHT AND MARRIAGE RETREAT, IAW THE PERFORMANCE WORK STATEMENT DATED 19 APRIL 2024.
Purchase Order - 624190 Other Individual and Family Services
Contractor
LIVE THE LIFE MINISTRIES INC (LIVE THE LIFE MINISTRIES, INC.)
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
05/31/2024
Obligated Amount
$58.4k
FA877324V0001 - GOVERNMENT PURCHASE CARD (GPC) EXPANDED USE PURCHASE FOR 50 HP PRO MINI 400 G9 DESKTOPS AND 23 HP ZBOOK FURY G10 MOBILE WORKSTATIONS FOR 16 AF
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL 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
05/30/2024
Obligated Amount
$80.6k
FA301624P0055 - FIRE EXTINGUISHER INSPECTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force
Effective date
03/19/2024
Obligated Amount
$2.5k
FA301624P0063 - PDU POWER SURVEY
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
INNOVATIVE POWER LLC
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$6.6k
FA877324P0001 - RESILIENCY DATE NIGHT AND FAMILY RETREAT
Purchase Order - 624190 Other Individual and Family Services
Contractor
LIVE THE LIFE MINISTRIES INC (LIVE THE LIFE MINISTRIES, INC.)
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
12/22/2023
Obligated Amount
$41k
FA301623C0065 - FURNITURE FOR B179
Definitive Contract - 337214 Office Furniture
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$491.4k
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
FA301623P0292 - BLDG 179 SEATING
Purchase Order - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$41k
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
$0.00
FA440723P0040 - ADVERSARY TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
SPECTER OPS, INC. (SPECTER OPS 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
09/22/2023
Obligated Amount
$60k
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
FA877323P0008 - MFR PART #:NXOS-AD-GF CISCO SYSTEMS, INC. NX-OS ADVANTAGE LICENSE FOR A 1G NEXUS 9K
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
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
09/12/2023
Obligated Amount
$27k
FA301623P0188 - HONEYWELL INTRUSION DETECTION SYS(IDS),ACCESS CONTROL SYSTEM (ACS), AND VIDEO MANAGEMENT SERVER (VMS) FOR BLDG 310, CHAPMAN ANNEX JBSA-LACKLAND,TX
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
CHRIS WOLF, INC. (CHRIS WOLF INC)
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$123.7k
FA703723V0006 - GOVERNMENT PURCHASE CARD EXPANDED USE PURCHASE FOR UNINTERRUPTABLE POWER SUPPLY FOR THE 707 COMMUNICATIONS SQUADRON.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
DIGITAL PLAZA, LLC (DIGITAL PLAZA LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/07/2023
Obligated Amount
$72k

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Awarded Contracts within 67th Cyberspace Wing

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