14th Communications Squadron (14 CS) Awarded Task Orders and BPA Calls | Federal Compass

14th Communications Squadron (14 CS) Awarded Task Orders and BPA Calls

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1 - 20 of 24
FA302222F0022 / FA805522A3008 / 47QTCA22D003G - BULK COMPUTER PURCHASE
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/28/2022
Obligated Amount
$499.4k
FA302221F0044 / FA873214D0021 - FY21 VOIP UPGRADE
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/28/2021
Obligated Amount
$910.3k
FA302220F0021 / GS35F0119Y - STORAGE AREA NETWORK UPGRADE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
08/10/2020
Obligated Amount
$282.2k
FA302220F0001 / FA873215D0022 - BASE NETWORK AND TELECOMMUNICATIONS SYSTEMS (BNTS) SERVICES
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
Abacus Technology Corp (ABACUS TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
10/01/2019
Obligated Amount
$8.5M
FA302220FG009 / 47QTCA18D00LC - OFFICE INFORMATION SYSTEM EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SPENCER VIP OFFICE SUPPLY LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
10/01/2019
Obligated Amount
$12.5k
FA302219FA034 / FA873213D0031 - AVAYA 1120E IP DESKPHONE-GRAPHITE W/ENGLISH KEYCAPS NO POWER SUPPLY (GSA) (70 EA) AVAYA IP PHONE GLOBAL POWER SUPPLY (2007 1100 1200) (ROHS)(70 EA) AVAYA STANDARD IEC CABLE-NORTH AMERICA (ROHS) (70)
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/27/2019
Obligated Amount
$22.9k
FA302218F0070 / GS35F0535T - SOLID STATE MEDIA DISINTEGRATOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
DATA SECURITY, INC. (DATA SECURITY INCORPORATED (4921))
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/19/2018
Obligated Amount
$64.4k
FA302218FG049 / GS35F0119Y - SUPPORT-PROFESSIONAL: COMMUNICATIONS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
10/01/2017
Obligated Amount
$6.6k
FA302217F0106 / FA873213D0013 - DATACENTER UPGRADES
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/27/2017
Obligated Amount
$258.5k
FA302217F0101 / FA873213D0033 - LAND MOBILE RADIOS (LMR)
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Red River Technology (RED RIVER COMPUTER CO., INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/27/2017
Obligated Amount
$740.5k
FA302217F0098 / FA805517A1105 / GS35F0400T - MICROSOFT SURFACE PRO 4 TABLETS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/20/2017
Obligated Amount
$28.5k
FA302217F0080 / FA805517A1104 / GS35F0511X - DESKTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
08/31/2017
Obligated Amount
$73.4k
FA302217F0079 / FA805517A1101 / GS35F446AA - LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
08/28/2017
Obligated Amount
$248.8k
FA302217FG072 / FA873214D0004 - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
10/01/2016
Obligated Amount
$22.3k
FA302217FG067 / N0010413AZF42 / GS35F4543G - ADP SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
10/01/2016
Obligated Amount
$5.6k
6Q04 / FA873213D0033 - TLMR CONSOLES
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Red River Technology (RED RIVER COMPUTER CO., INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/14/2016
Obligated Amount
$312.4k
FA302216FG004 / GS07F0438U - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 335911 Storage Battery Manufacturing
Contractor
REMIER DISTRIBUTING, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
10/01/2015
Obligated Amount
$9.1k
6Q01 / FA873213D0013 - COMM SQUADRON UPS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
08/17/2015
Obligated Amount
$32.9k
6Q02 / FA877110A0601 / GS35F4663G - IT REQUIREMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Hewlett-Packard (HP) (HEWLETT PACKARD COMPANY (3067))
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/26/2014
Obligated Amount
$664.3k
0004 / FA877307D0002 - MONTHLY MAINTENANCE, COLUMBUS AFB, BTS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA INCORPORATED)
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
10/01/2010
Obligated Amount
$407.2k

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