690th Cyberspace Operations Squadron Awarded Contracts

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: FNH, 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: 09/29/2022
Obligated Amount: $67k

Purchase Order - 611420 Computer Training

Contractor: VINSYS CORPORATION
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: 09/22/2022
Obligated Amount: $34.3k

Definitive Contract - 611430 Professional and Management Development Training

Contractor: SAFRO CORP.
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: 09/16/2021
Obligated Amount: $47.8k

Purchase Order - 611420 Computer Training

Contractor: OREADY LLC (OREADY, LLC)
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: 04/19/2021
Obligated Amount: $106k

Purchase Order - OASD Support - 611420 Computer Training

Contractor: OREADY LLC (OREADY, LLC)
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: 09/11/2020
Obligated Amount: $139k

Purchase Order - 541519 Other Computer Related Services

Purchase Order - 611420 Computer Training

Contractor: SANS Institute (ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC., THE)
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: 09/14/2018
Obligated Amount: $138.8k

Definitive Contract - 337214 Office Furniture

Contractor: Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 08/17/2016
Obligated Amount: $77k

Purchase Order - 611710 Educational Support Services

Contractor: EMC CORPORATION
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: 09/16/2013
Obligated Amount: $74k

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: PELATRON, INC
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date: 09/30/2010
Obligated Amount: $2.5M

Let's get started today