97th Communications Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA441922P0051 - MICROAUTOMATION SERVICES FOR E911

Purchase Order - 541512 Computer Systems Design Services

Contractor: MICROAUTOMATION INC OF VIRGINI (MICROAUTOMATION, INC.)
Contracting Agency/Office: Air Force
Effective date: 06/29/2022
Obligated Amount: $19.3k

FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.

IDC - 517311 Wired Telecommunications Carriers

Contractor: BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office: Air Force
Effective date: 04/15/2021
Obligated Amount: $16.5M

FA441920P0035 - LASER CUTTER/ENGRAVER

Purchase Order - 333249 Other Industrial Machinery Manufacturing

Contractor: BOSS LASER, LLC
Contracting Agency/Office: Air Force
Effective date: 07/01/2020
Obligated Amount: $10.5k

FA441919PA064 - TRS UNIFORMS

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office: Air Force
Effective date: 09/09/2019
Obligated Amount: $109k

FA877319PA024 - LOCAL TELECOMMUNICATION SERVICES

Purchase Order - 517311 Wired Telecommunications Carriers

Contractor: AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
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: 06/18/2019
Obligated Amount: $273.8k

FA441918PA035 - MSG CS MOTOROLA TRUNK TRAINING

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/24/2018
Obligated Amount: $49.4k

FA441917P0012 - PA DEMOUNTABLE WALLS

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: FURNITURE MARKETING GROUP INC.
Contracting Agency/Office: Air Force
Effective date: 03/21/2017
Obligated Amount: $9.3k

FA441916P0058 - 97 CS SYSTEMS AND MODULAR FURNITURE

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: WARREN PRODUCTS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/19/2016
Obligated Amount: $36.5k

FA441916P0034 - EMERGENCY ALERT AM RADIO STATION

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: INFORMATION STATION SPECIALISTS, INC
Contracting Agency/Office: Air Force
Effective date: 09/09/2016
Obligated Amount: $96.1k

FA441916D0101 - O&M, ALTUS AFB,OK BTS

IDC - 517110 Wired Telecommunications Carriers

Contractor: BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office: Air Force
Effective date: 03/30/2016
Obligated Amount: $22.2M

FA441915P0055 - E-READERS

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: CHALK 1, LLC
Contracting Agency/Office: Air Force
Effective date: 09/29/2015
Obligated Amount: $23k

FA441915D0101 - BASE OPERATION AND MAINTENANCE TELECOMMUNICATION SERVICES

IDC - 517110 Wired Telecommunications Carriers

Contractor: BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office: Air Force
Effective date: 10/01/2014
Obligated Amount: $3.3M

FA441914P0023 - 90" VTC PANNEL AND INSTALLATION

Purchase Order - 517110 Wired Telecommunications Carriers

Contractor: ROGERS ELECTRONICS INC
Contracting Agency/Office: Air Force
Effective date: 03/05/2014
Obligated Amount: $9k

FA441914P0002 - CL POSTAL SERVICE CENTER OPERATION

Purchase Order - 491110 Postal Service

Contractor: PRINCIPAL TECHNOLOGIES, INC.
Contracting Agency/Office: Air Force
Effective date: 10/29/2013
Obligated Amount: $383.3k

FA441913P0010 - SOUTH WATER TOWER ANTENNA REPAIR

Purchase Order - 237130 Power and Communication Line and Related Structures Construction

Contractor: ADVANCED TOWER SERVICES, INC.
Contracting Agency/Office: Air Force
Effective date: 02/04/2013
Obligated Amount: $7.6k

FA441912P0048 - FIBREBOND 10'0" W X 12'0" L X 10'1" H

Purchase Order - 327390 Other Concrete Product Manufacturing

Contractor: FIBREBOND CORPORATION
Contracting Agency/Office: Air Force
Effective date: 09/07/2012
Obligated Amount: $73.2k

FA441912P0050 - ENGRAVING SYSTEM

Purchase Order - 443120 Computer and Software Stores

Contractor: GRAYSON BUSINESS COMPUTERS INCORPORATED (SIGNWAREHOUSE, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/07/2012
Obligated Amount: $15.3k

FA877311C0073 - CANOPY INSTALLATION

Definitive Contract - 517110 Wired Telecommunications Carriers

Contractor: Leader Communications Inc. (LEADER COMMUNICATIONS, 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: 09/19/2011
Obligated Amount: $241.8k