744th Communications Squadron Awarded Contracts | Federal Compass

744th Communications Squadron Awarded Contracts

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FA701424D0008 - FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPLEMENT SOLUTIONS.
IDC - 541513 Computer Facilities Management Services
Contractor
Q-TECH LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
07/15/2024
Obligated Amount
$3.1M
GS03F137DA - AFNCR MPS BPA
BPA - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/04/2024
Obligated Amount
$2.2M
FA701423P0013 - PKA-HEBBE-TURNER UNICOR HARDWOOD FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
05/29/2023
Obligated Amount
$33.3k
FA286023C0004 - LUMEN LOCAL TELECOMMUNICATION SERVICES FOR JOINT BASE ANDREWS
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
12/23/2022
Obligated Amount
$864.1k
FA701422P0044 - PKA-HEBBE-KENNEDY//OFFICE FURNITURE PURCHASE WITH INSTALLATION FOR THE 744TH COMMUNICATIONS SQUADRON (CS), JOINT BASE ANDREWS, MD. THIS REQUIREMENT IS FOR PURCHASING AND ASSEMBLE/PLACEMENT OF OFFICE FURNITURE.
Purchase Order - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/26/2022
Obligated Amount
$222.9k
FA706022P0041 - ELMR MAINTENANCE AND SUSTAINABILITY
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/30/2022
Obligated Amount
$116.3k
FA706022P0015 - 794TH WORKSTATIONS
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
04/13/2022
Obligated Amount
$278.1k
FA286022C0009 - LOCAL TELECOMMUNICATION SERVICES
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
12/29/2021
Obligated Amount
$169.7k
FA286021A0004 - BPA FOR COMMERCIAL BUSINESS CABLE AND INTERNET SERVICES ON JBA
BPA - 515210 Cable and Other Subscription Programming
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
01/15/2021
Obligated Amount
$586.3k
FA701420P0028 - PKA-TAYLOR-TILLET-HOWARD-MANHOLE POWER TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
T. A. PELSUE COMPANY
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/16/2020
Obligated Amount
$58.2k
FA877320P0002 - LOCAL TELECOMMUNICATION SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, 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
10/09/2019
Obligated Amount
$373.6k
FA286019PA092 - DEMO WALL BLDG 1558
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MACHIS MID-ATLANTIC, INC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/28/2019
Obligated Amount
$27.3k
FA701419PA045 - CARD READER CONTROL ACCESS SYSTEM AND INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/27/2019
Obligated Amount
$23.8k
FA701418P3002 - CM-300 UHF TRANSMITTER LOW POWER
Purchase Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
06/14/2018
Obligated Amount
$6.6k
FA701417P3024 - VOYAGERERM-NW1 - KLAS-VOY
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/21/2017
Obligated Amount
$90.2k
FA701417P3014 - COMMUNICATIONS FOCAL POINT MODULAR FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/15/2017
Obligated Amount
$53.1k
FA701417P1013 - COURT REPORTING SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ATKINSON-BAKER, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/15/2017
Obligated Amount
$5.3k
FA701417P3021 - CLIN 0001AB STAFF CUBE 2-POD
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
OMNIFICS, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/14/2017
Obligated Amount
$45.1k
FA286017P0114 - LAND MOBILE RADIO RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/02/2017
Obligated Amount
$13.4k
GS03F137DA - SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) FOR THE US AIR FORCE (USAF) MANAGED PRINT SERVICES (MPS) WHICH INCLUDES: CONFIGURATION, DELIVERY, INSTALLATION, LIFECYCLE SUPPORT/MAINTENANCE, RELOCATION, AND REMOVAL/DISPOSAL OF NETWORK-ATTACHED PRINTERS, COPIERS, AND MULTIFUNCTIONAL DEVICES (MFDS). THE SCOPE ALSO INCLUDES ESTABLISHMENT, OPERATION, AND MAINTENANCE OF NETWORK PRINT SERVERS AND PRINT QUEUES; THE ESTABLISHMENT, OPERATION, AND MAINTENANCE OF AN ENTERPRISE ELECTRONIC FAX SERVICE; THE IMPLEMENTATION OF PHYSICAL AND NETWORK SECURITY MEASURES, TO INCLUDE SOFTWARE/FIRMWARE/DRIVER UPDATES FOR PRINT DEVICES; MONITORING, ANALYZING, AND REPORTING ON THE FUNCTIONALITY, UTILIZATION, AND SECURITY OF THE USAF PRINT AND FAX ENVIRONMENTS; THE OPTIMIZATION OF THE USAF PRINT AND FAX ENVIRONMENTS TO REALIZE ENTERPRISE-WIDE EFFICIENCIES AND THE REDUCTION OF THE USAF'S TOTAL COST OF OWNERSHIP FOR PRINT; THE MAINTENANCE OF PRINT DEVICES AND THE PROVISION OF CONSUMABLE PRINT SUPPLIES (EXCLUDING PAPER AND STAPLES); AND THE TRAINING OF MPS USERS.
BPA - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/17/2017
Obligated Amount
$9M

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