690th Cyberspace Operations Group Awarded Contracts | Federal Compass

690th Cyberspace Operations Group 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
FA877323C0004 - CYBER SECURITY SERVICES, STRATEGY (A55S) BRANCHES OF THE 688TH CYBER WING. AIR FORCE (AF) DEFENSIVE CYBER OPERATIONS (DCO). LACKLAND AIR FORCE BASE, TEXAS
Definitive Contract - 541519 Other Computer Related Services
Contractor
NISGA'A TEK, 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
08/24/2023
Obligated Amount
$1.2M
FA301623C0042 - DEMOUNTABLE WALLS FOR B2000
Definitive Contract - 337214 Office Furniture
Contractor
OFFICESOURCE, LTD.
Contracting Agency/Office
Air Force
Effective date
08/18/2023
Obligated Amount
$29k
FA703723C0001 - THIS IS FOR THE PURCHASE OF AWARDS IN THE FORM OF 9 ENGRAVED TUMBLERS.
Definitive Contract - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TEXAS TROPHIES INC (TEXAS TROPHIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
05/24/2023
Obligated Amount
$340.95
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
FA860422CB048 - UPGRADE LIEBERT SITESCAN WEB SYSTEM TO VERSION 8.0 INCLUDING DELL POWEREDGE R440 SERVER.
Definitive Contract - 811213 Communication Equipment Repair and Maintenance
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2022
Obligated Amount
$49.7k
FA521522P0024 - 67(EA) 49'' MONITORS
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
FA521522P0022 - COMMERCIAL TRAINING
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
FA701422C0013 - PKA- HEBBE-WALKER-INFORMATION TECHNOLOGY SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
02/24/2022
Obligated Amount
$6.1M
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
FA521521C0031 - THE COMMERCIAL TRAINING COURSES BEING REQUESTED ARE GEARED TOWARDS TEACHING AND QUALIFYING U.S. GOVERNMENT PERSONNEL TO BE PROFICIENT IN COMPUTER NETWORKING OPERATIONS, NETWORK MAINTENANCE, TROUBLESHOOTING AND/OR INFORMATION TECHNOLOGY SECURITY.
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
FA860121P0063 - AIR HANDLER MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/01/2021
Obligated Amount
$86.3k
FA521521P0009 - NMO TRAINING
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
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
FA521520P0020 - INFORMATION TECHNOLOGY COMMERCIAL TRAINING
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
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
FA480020P0093 - CLEANING SUBFLOORS AND PREVENTATIVE MAINTENANCE
Purchase Order - 561720 Janitorial Services
Contractor
SPEC-CLEAN 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
09/04/2020
Obligated Amount
$12k
FA860120P0136 - SUB-FLOOR CLEANING OF DATA CENTER
Purchase Order - 561720 Janitorial Services
Contractor
S-T ACQUISITION COMPANY, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/02/2020
Obligated Amount
$34.1k
FA877320P0029 - SOFTWARE
Purchase Order - 541519 Other Computer Related Services
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
08/28/2020
Obligated Amount
$43.6k

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Awarded Contracts within 690th Cyberspace Operations Group

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