17th Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

17th Communications Squadron Awarded Task Orders and BPA Calls

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FA303024F0056 / NNG15SD24B - ISP-3323
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$160.9k
FA303024F0059 / NNG15SD24B - ISP-3321
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$141.7k
FA303024F0061 / NNG15SD31B - CONTRACTOR TO ENGINEER, FURNISH, INSTALL, TERMINATE, AND TEST (EFITT) SINGLE MODE (SM) FIBER OPTIC CABLE (FOC) FROM ITB 519 TO THREE (3) BUILDINGS NEAR THE FOB SENTINEL SITE ABOARD GOODFELLOW AIR FORCE BASE, SAN ANGELO TEXAS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
I3 Federal (I3 FEDERAL, LLC)
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$384.9k
FA303024F0058 / NNG15SD31B - 17 CS HAS A REQUIREMENT TO ENGINEER, FURNISH, INSTALL, AND TEST 96 STRAND SINGLE MODE (SM) FIBER OPTIC CABLE AT A DATA CENTER AND TWO ITBS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
I3 Federal (I3 FEDERAL, LLC)
Contracting Agency/Office
Air Force
Effective date
08/20/2024
Obligated Amount
$157.8k
FA303024F0060 / NNG15SD31B - 17 CS HAS A REQUIREMENT TO ENGINEER, INSTALL, AND TEST A PRE-EXISTING 24-STRAND SINGLE MODE FIBER OPTIC CABLE FROM MH-012 TO BLDG 238.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
I3 Federal (I3 FEDERAL, LLC)
Contracting Agency/Office
Air Force
Effective date
08/20/2024
Obligated Amount
$117k
FA303024F0052 / NNG15SD24B - OSP STD B517
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$72.3k
FA303024F0044 / FA303022D0001 - BASE TELECOMMUNICATIONS SYSTEM (BTS)
Delivery Order - 517919 All Other Telecommunications
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$542.2k
FA303024F0033 / FA805522A3001 / GS35F0400T - 224 ACE VISION U660I PERFORMANCE DESKTOPS AND 200 ACE MUSTANG T630 ULTRA-LIGHTWEIGHT NOTEBOOK.
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
Effective date
06/14/2024
Obligated Amount
$538.2k
FA303024FG006 / 47QTCA19D009K - FIBER OPTIC DEVICES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$11.4k
FA303024FG008 / GS03F038CA - MOTORCYCLES MOTOR SCOOTERS AND BICYCLES
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
GATOR MOTO UTILITY VEHICLES AND MORE,LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$30.6k
FA303024FG019 / NNG15SC49B - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$11.6k
FA303024FG041 / NNG15SD11B - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$10.3k
FA303023F0087 / FA303022D0001 - BASE TELECOMMUNICATIONS SYSTEM (BTS)
Delivery Order - 517919 All Other Telecommunications
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$216.8k
FA303023FG078 / FA805522A3002 / GS35F0511X - MONITORS
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
Effective date
07/11/2023
Obligated Amount
$25.9k
FA303023FG092 / NNG15SC11B - VOIP LICENSES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
Air Force
Effective date
07/01/2023
Obligated Amount
$104.1k
FA303023FG089 / 47QTCA21A001V / GS35F016BA - ASSET MANAGEMENT SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/01/2023
Obligated Amount
$92.5k
FA303023F0063 / FA303022D0001 - BASE TELECOMMUNICATIONS SERVICES (BTS)
Delivery Order - 517919 All Other Telecommunications
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
06/13/2023
Obligated Amount
$517.5k
FA303023F0061 / GS35F0250X - COMMUNICATIONS ROOM STANDARDIZATION PHASE V
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
ABACUS SOLUTIONS GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
06/08/2023
Obligated Amount
$57.4k
FA303023F0052 / NNG15SC60B - FIBER OPTIC EXPANSION, OSP STANDARDIZATION PHASE 1 AND 2
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Air Force
Effective date
06/02/2023
Obligated Amount
$645.7k
FA303023F0049 / NNG15SD31B - BLDG 519 OSP STANDARDIZATION PHASE 1 AND 2
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
I3 Federal (I3 FEDERAL, LLC)
Contracting Agency/Office
Air Force
Effective date
05/24/2023
Obligated Amount
$368.3k

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