20th Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

20th Communications Squadron Awarded Task Orders and BPA Calls

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FA480324FG040 / GS02F0044T - TRAINING AIDS
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
KNOWLEDGE KEY ASSOCIATES, INC. (KNOWLEDGE KEY ASSOCIATES INCORPORATED)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$20k
FA701423F0433 / FA701422D0019 - PKS-WARREN-KIDO: TASK AREA 2: PATHFINDERS SUBTASK AREA 2.3 VALIDATING VALUE SUBTASK AREA 2.4 PROTOTYPING COMPLEXITY HIGH
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GZO, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/29/2023
Obligated Amount
$6.4M
FA821823F0069 / FA821820D0001 - REPAIR SERVICE ORDER FOR SHAW AFB UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
09/19/2023
Obligated Amount
$23k
HC101323FG540 / HC101322D0001 - VISP000585EBM 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
07/24/2023
Obligated Amount
$3.3k
HC101323FG172 / HC101322D0001 - VISP000358EBM--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
07/06/2023
Obligated Amount
$6.3k
FA480323F0049 / 47QTCA21A0014 / 47QTCA19D00CB - T-METRICS REMOVAL AND UPGRADE AT SHAW AFB MDG PHONE SYSTEM
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
06/30/2023
Obligated Amount
$75.5k
FA480323F0045 / NNG15SD04B - CISCO T-100 MIGRATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
06/29/2023
Obligated Amount
$247.2k
HC101323FE930 / HC101322D0001 - VISP000048EBM DEFENSE INFORMATION SYSTEMS AGENCY (DISA) VOICE INTERNET SERVICE PROVIDER (VISP) SESSION INITIATION PROTOCOL (SIP) 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
05/11/2023
Obligated Amount
$34.2k
HC101323FE583 / HC101322D0001 - VISP000023EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/20/2023
Obligated Amount
$0.00
HC101323FB767 / HC101318A0004 / GS35F0382T - VERB009036EBM - VOICE SERVIE LOG DISTANCE - SWITCHED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/23/2022
Obligated Amount
$254.00
FA480322F0061 / FA805522A3008 / 47QTCA22D003G - NOTEBOOK DELL PRECISION 7760 17.3", 47 EACH.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/29/2022
Obligated Amount
$90k
FA480322F0089 / GS35F0311R - VIAVI T--BERD TB5800-DS3-GIGE-DPG TAA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/27/2022
Obligated Amount
$48k
FA480322F0086 / GS35F0002V - POWER EDGE SERVER R750
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/20/2022
Obligated Amount
$47.5k
HC101322FH223 / HC101318A0004 / GS35F0382T - VERB007474EBM VOICE SERVICE LONG DISTANCE - DEDICATED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/07/2022
Obligated Amount
$44.8k
FA480322F0047 / 47QTCA18D009F - WYSE THIN CLIENTS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
08/02/2022
Obligated Amount
$154.1k
HC101322FE467 / HC101318A0004 / GS35F0382T - VERB006067EBM - VOICE SERVICE LONG DISTANCE - SWITCHED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/14/2022
Obligated Amount
$254.00
HC101322FC834 / HC101318A0004 / GS35F0382T - VERB005487EBM VOICE SERVICE LONG DISTANCE-SWITCHED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/08/2022
Obligated Amount
$254.00
HC101322FC825 / HC101318A0004 / GS35F0382T - VERB005480EBM VOICE SERVICE LONG DISTANCE - SWITCHED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/07/2022
Obligated Amount
$254.00
HC101322FC649 / HC101318A0004 / GS35F0382T - VERB005393EBM - VOICE SERVICE LONG DISTANCE - SWITCHED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/30/2022
Obligated Amount
$254.00
HC101322FB768 / HC101318A0004 / GS35F0382T - VERB004872EBM VOICE SERVICE LONG DISTANCE-SWITCHED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/18/2022
Obligated Amount
$254.00

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Awarded Task Orders by Industry

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