1st Special Operations Contracting Squadron (SOCONS) Awarded Task Orders and BPA Calls | Federal Compass

1st Special Operations Contracting Squadron (SOCONS) Awarded Task Orders and BPA Calls

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FA441723F0229 / FA441722A0017 - WI-FI AND WI-FI ACCESS POINT INSTALLATION FOR 1 SOCONS BUILDING 90339 ON HURLBURT FIELD FL.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
08/16/2023
Obligated Amount
$8.6k
FA441722F0256 / FA805522A3008 / 47QTCA22D003G - 12 EACH MOBILE WORKSTATION 17.0 (MWS 17.0) - DELL PRECISION 7760 LAPTOP. 40 EACH MOBILE WORKSTATION 15.6 (MWS 15.6) - DELL PRECISION 7560 LAPTOP. 20 EACH NETWORK SLATE TABLET (NST) - DELL LATITUDE 7320 DETACHABLE
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
08/26/2022
Obligated Amount
$173.8k
FA441722F0161 / FA441717A0033 - WIFI SERVICES FOR BLDG 90339
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
07/26/2022
Obligated Amount
$6.2k
FA441722FG169 / GS07F036DA - MISCELLANEOUS FURNITURE AND FIXTURES
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$20.1k
FA441722FG162 / GS02F0213W - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 423420 Office Equipment Merchant Wholesalers
Contractor
FEDGOV SUPPLY
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$20.7k
FA441722FG146 / GS35F0541V - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COMPUTER SYKES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$12.9k
FA441721F0158 / FA441717A0033 - WI-FI INSTALLATION
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
08/19/2021
Obligated Amount
$6.2k
FA441720F0310 / FA441720A0007 - CARPET AND FLOORING
BPA Call - 314110 Carpet and Rug Mills
Contractor
American Eagle Veteran Contracting LLC (AMERICAN EAGLE VETERAN CONTRACTING, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2020
Obligated Amount
$59.9k
FA441720F0294 / FA805517A1104 / GS35F0511X - LENOVO LAPTOPS
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
09/23/2020
Obligated Amount
$69.8k
FA441720F0259 / FA805517A1104 / GS35F0511X - QEB 2020B MOBILE WORKSTATION THINKPAD P73
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
09/15/2020
Obligated Amount
$57.4k
FA441720F0184 / FA441717A0033 - 1ST SPECIAL OPERATIONS CONTRACTING SQUADRON WIFI SERVICES
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
08/18/2020
Obligated Amount
$6.2k
FA441720F0170 / FA441719DA001 - SABER TASK ORDER - REPAIR WALLS 1 SOCONS BLDG 90339
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
08/04/2020
Obligated Amount
$5.2k
FA441719FA260 / FA441718A0003 - CARPET FOR SOCONS BLDG. 90339
BPA Call - 238330 Flooring Contractors
Contractor
LOCKLEAR AND SON CARPET AND ASBESTOS REMOVAL, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2019
Obligated Amount
$10.5k
FA441719FA176 / FA441717A0033 - 1SOCONS WIFI
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
09/25/2019
Obligated Amount
$6.7k
FA441718F0448 / GS28F0043V - 77 HIGH BACK LEATHER CHAIRS WITH HEADREST
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC
Contracting Agency/Office
Air Force
Effective date
09/27/2018
Obligated Amount
$37.9k
FA441718F0432 / GS02F0067V - CONFERENCE ROOM CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
DE NOVO GROUP LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2018
Obligated Amount
$24.8k
FA441716FG321 / GS35F141AA - ADP SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
TESLA GOVERNMENT INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2016
Obligated Amount
$14.3k
FA441716FG304 / GS35F401DA - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
LETOVA LLC
Contracting Agency/Office
Air Force
Effective date
09/01/2016
Obligated Amount
$23.1k
FA441716FG303 / GS35F0348W - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ARROW MICRO CORP.
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$34.2k
FA441716FG306 / GS29F0002L - MISCELLANEOUS FURNITURE AND FIXTURES
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
ABS ALPHA - BUEROSYSTEME HANDE
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$5.8k

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