1st Special Operations Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

1st Special Operations Communications Squadron Awarded Task Orders and BPA Calls

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FA441724FG035 / NNG15SC34B - TELEPHONE AND TELEGRAPH EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$15.7k
FA441723F0359 / NNG15SD73B - JUNIPER TO CISCO PHASE 4
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$509.9k
FA441723F0356 / NNG15SD73B - JUNIPER TO CISCO - PHASE 3
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$174.4k
FA441723F0354 / NNG15SD73B - JUNIPER TO CISCO - PHASE 6
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$155.7k
FA441723F0355 / NNG15SD73B - JUNIPER TO CISCO - PHASE 5
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$511.8k
FA441723F0339 / NNG15SC05B - CISCO VOIP
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$84.4k
FA441723F0318 / FA805522A3001 / GS35F0400T - PERFORMANCE DESKTOP COMPUTER, ACE VISION U660I
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
09/12/2023
Obligated Amount
$41.9k
FA441723F0311 / 47QTCA19D00ML - A3 COMSEC DESKTOP COMPUTERS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$46.5k
FA441723F0272 / NNG15SC01B - NETWORK EQUIPMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$707.8k
FA441723F0230 / NNG15SD09B - VARIOUS IT EQUIPMENT TO SUPPORT SCIF DEVELOPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force
Effective date
08/14/2023
Obligated Amount
$171.3k
FA441723F0199 / FA805522A3008 / 47QTCA22D003G - DELL LATITUDE 7330 RUGGED EXTREME LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
08/03/2023
Obligated Amount
$38k
HC101323FF935 / HC101322D0001 - VISP000234EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/23/2023
Obligated Amount
$0.3k
FA441723F0142 / FA441722A0017 - WI-FI SERVICES FOR BLDG. 90624 ON HURLBURT FIELD, FL.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
06/14/2023
Obligated Amount
$2.9k
FA441723F0135 / NNG15SD30B - TDM TO VOIP, HURLBURT FIELD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Epoch Concepts, LLC (EPOCH CONCEPTS, LLC)
Contracting Agency/Office
Air Force
Effective date
06/07/2023
Obligated Amount
$276.8k
FA441723F0041 / FA441722A0017 - SERVICES: WI-FI BLDG. 90220 & 90710
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
02/22/2023
Obligated Amount
$5k
FA441723F0016 / NNG15SC90B - FIBER PARTS FIBER REDUNDANCY, PHASE 2
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
12/01/2022
Obligated Amount
$110.6k
FA441723FG145 / NNG15SC55B - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$21.6k
FA441723FG144 / GS03F056DA - FIBER OPTIC ACCESSORIES AND SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
DBISP, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$19.3k
FA441723FG148 / 47QTCA21D008L - MISCELLANEOUS FIBER OPTIC COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$23.6k
FA441723FG155 / NNG15SC40B - IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$24.4k

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