744th Communications Squadron Awarded Contracts | Federal Compass

744th Communications Squadron Awarded Contracts

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FA701424C0057 - THE CONTRACTOR SHALL PROVIDE ENGINEERING SUPPORT WITH THE APPROPRIATE CREDENTIALS FOR BLUE BADGED ORIGINAL EQUIPMENT MANUFACTURER FOR CISCO AND EMC EQUIPMENT THAT WILL PROVIDE SYSTEMS NETWORK OPTIMIZATION SUPPORT TO AIR FORCE DISTRICT OF WASHINGTON.
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
GREENBRIER GOVERNMENT SOLUTIONS INC. (GREENBRIER GOVERNMENT SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/20/2024
Obligated Amount
$1.5M
FA286024P0036 - THIS REQUIREMENT IS FOR MOLD REMEDIATION OF BUILDING 1539 AT JOINT BASE ANDREWS.
Purchase Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL CONSULTING SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$4.4k
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

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