Office of Mission Assurance Awarded Contracts | Federal Compass

Office of Mission Assurance Awarded Contracts

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47HAA024P0001 - ANTENNAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ROYAL COMMUNICATIONS INTERNATIONAL, INC.
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
02/06/2024
Obligated Amount
$33.2k
47HAA023C0013 - ENTERPRISE PHYSICAL ACCESS CONTROL LICENSES INFRASTRUCTURE
Definitive Contract - 541330 Engineering Services
Contractor
DELTA RUN SECURITY JV2 LLC
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/29/2023
Obligated Amount
$899.1k
47HAA020P0003 - THIS IS A MIGRATED CONTRACT. OPTION YEAR 2 EXERCISE. PREVIOUSLY UNDER CONTRACT # 47HAA018P0004
Purchase Order - 515112 Radio Stations
Contractor
PEGASUS RADIO CORP.
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
12/11/2019
Obligated Amount
$91.6k
47QSWC19A0008 - PLUGS&COVERS SHIP SETS FOR V-22 AIRCRAFT
BPA - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FIRST STATE MANUFACTURING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2019
Obligated Amount
$0.01
47HAA018P0004 - MAINTENANCE AND RADIO LICENSE FOR FED RADIO SYSTEM CT
Purchase Order - 515112 Radio Stations
Contractor
PEGASUS RADIO CORP.
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
12/15/2017
Obligated Amount
$68.9k
GS14H17AAP0052 - PHONES
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/27/2017
Obligated Amount
$88.9k
GS14H17AAP0028 - CORPORATE LEADERSHIP COUNCIL (CLC) MEMBERSHIP SERVICES FOR CEB CLC HUMAN RESOURCES PROGRAM FOR FY2017 CT
Purchase Order - 813920 Professional Organizations
Contractor
Gartner (CEB INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
03/04/2017
Obligated Amount
$70.7k
GS14H17AAP0007 - PROVIDE LABOR AND MATERIAL TO CORE DRILL AND INSTALL 2" CONDUIT PATH FROM THE 38TH FLOOR TO THE ROOF PENTHOUSE AT THE JCK FEDERAL BUILDING.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Brock Construction, Inc (BROCK CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
11/14/2016
Obligated Amount
$19.8k

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