Detachment 1 (535d CSS) Awarded Contracts | Federal Compass

Detachment 1 (535d CSS) Awarded Contracts

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FA486123P0195 - MONOLITHIC FURNITURE AND CONFERENCE ROOM FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
FACILITEQ NV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/07/2023
Obligated Amount
$46.7k
FA486123P0191 - ROW STRUCTURED WIRING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LVSI CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/29/2023
Obligated Amount
$388.7k
FA486122P0203 - BUILDING 98 COMMUNICATION WIRING.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LVSI CORPORATION (LVSI CORP)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$620.4k
FA486121P0178 - MODULAR OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
FACILITEQ NV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/09/2021
Obligated Amount
$206.5k
FA486120P0276 - KVM SWITCHES
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
ARROW MICRO CORP.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/30/2020
Obligated Amount
$82.1k
FA486120P0137 - FIBER NETWORK EQUIPMENT INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BANNING CONTRACTING SERVICES INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/17/2020
Obligated Amount
$413.7k
FA486119PA232 - CELL BOOSTERS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ADOBE COMMUNICATIONS ELECTRONICS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/30/2019
Obligated Amount
$24.9k
FA486119PA220 - EXTENDED WARRANTY FOR NETAPP HARDWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/29/2019
Obligated Amount
$19k
FA486119PA159 - ACCESS CONTROL SECURITY SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
INTER PACIFIC LIMITED LIABILITY COMPANY (INTER-PACIFIC, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/10/2019
Obligated Amount
$30.4k
FA486119PA146 - ADVANTOR INTRUSION DETECTION SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/07/2019
Obligated Amount
$28.1k

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