1st Special Operations Force Support Squadron (SOFSS) Awarded Task Orders and BPA Calls | Federal Compass

1st Special Operations Force Support Squadron (SOFSS) Awarded Task Orders and BPA Calls

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FA441724F0001 / FA441722A0017 - COMMERCIAL WIFI UPGRADE AND RENEWAL FOR THE COMMUNITY CENTER ON HURLBURT FIELD, FL.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$7.9k
FA441723F0360 / FA441722A0017 - WI-FI FOR BOWLING ALLEY BUILDING 90231 ON HURLBURT FIELD, FL.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$6.3k
FA441723F0242 / FA445223D0005 - OFFICIAL MAIL CENTER AND POSTAL SERVICE CENTER SUPPORT SERVICES FOR HURLBURT FIELD, FL.
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$378.8k
FA441723F0195 / FA441722A0017 - RENEWAL OF WI-FI SERVICES IN BLDG. 90215. THIS RENEWAL IS FOR THE FSS CIRCUIT LOCATED IN BLDG. 90215 ON HURLBURT FIELD AFB, FL, WHICH PROVIDES WI-FI SERVICES TO THE DFAC AND AUTO HOBBY SHOP.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
07/31/2023
Obligated Amount
$3.7k
FA441723F0174 / FA441722A0017 - WI-FI FOR BUILDING 90304 HURLBURT FIELD FL
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
07/21/2023
Obligated Amount
$2k
FA441723F0154 / FA441722A0017 - WI-FI FOR AFRC BUILDING 90213 ON HURLBURT FIELD FL
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
06/27/2023
Obligated Amount
$2.9k
FA441723F0147 / FA441722A0017 - WI-FI SERVICES FOR BUILDING 90220 ON HURLBURT FIELD, FL.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
06/20/2023
Obligated Amount
$4.9k
FA441723F0061 / FA441722A0017 - WI-FI SERVICES FOR BLDG. 90221 ON HURLBURT FIELD AFB, FL.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
03/15/2023
Obligated Amount
$11.3k
FA441723F0034 / FA441722A0017 - WI-FI SERVICES FOR BLDG 90229.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
02/06/2023
Obligated Amount
$4.4k
FA441723F0027 / FA441722A0017 - SERVICES: LIBRARY WI-FI
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
01/20/2023
Obligated Amount
$1.9k
FA441723F0019 / FA805522A3002 / GS35F0511X - OFFICE DESKTOPS AND OFFICE DISPLAYS
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
12/13/2022
Obligated Amount
$27.7k
FA441723FG140 / GS03F0052V - SUPPORT-ADMINISTRATIVE: POST OFFICE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
Stamps.com Inc. (STAMPS.COM INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$20k
FA441723F0001 / FA441722A0017 - SERVICES: COMMUNITY CENTER WI-FI
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$5.3k
FA441722F0390 / GS07F085CA - UTILITY TERRAIN VEHICLE
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Earle Kinlaw & Associates, Inc. (EARLE KINLAW & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$36.7k
FA441722F0392 / GS07F0462N - DFAC KITCHEN EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Air Force
Effective date
09/29/2022
Obligated Amount
$234.1k
FA441722F0299 / 47QSWA19D0030 - DFAC KITCHEN EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
GKI, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2022
Obligated Amount
$226.2k
FA441722F0194 / FA441717A0033 - WIFI SERVICES FOR FITNESS, DFAC, AND AUTO BODY
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
08/03/2022
Obligated Amount
$3.7k
FA441722F0171 / FA441717A0033 - WIFI SERVICES FOR BLDG 90231
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
07/28/2022
Obligated Amount
$4k
FA441722F0106 / FA441717A0033 - WIFI SERVICES FOR BLDG 90220
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
05/31/2022
Obligated Amount
$4.9k
FA441722F0107 / FA441717A0033 - WIFI SERVICES FOR BLDG 90213
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
05/31/2022
Obligated Amount
$2.9k

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