22nd Communications Squadron (22 CS) Awarded Task Orders and BPA Calls | Federal Compass

22nd Communications Squadron (22 CS) Awarded Task Orders and BPA Calls

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FA821725FB091 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT MCCONNELL AIR FORCE BASE, KS BUILDING 515. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
03/19/2025
Obligated Amount
$66.6k
FA462125F0010 / FA462124D0001 - BASE TELECOMMUNICATIONS SYSTEM (BTS) SERVICES, MCCONNELL AFB, KS- CONTRACTOR SHALL PROVIDE HIGHLY RELIABLE WIRED TELECOMMUNICATIONS AND NETWORKED VOICE, VIDEO, AND DATA SERVICES. REFER TO SOLICITATION ATTACHMENT 2 - BTS PWS FOR THE FULL DESCRIPTION.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
01/22/2025
Obligated Amount
$487.2k
FA821725F0014 / FA821724D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE CLIN0006 SERVICES TO REMOVE, REPLACE, AND INSTALL (36) UPS12-490MR BATTERIES ASSOCIATED WITH SN M19D4L0006 AT MCCONNELL AFB, KS BLDG. 1185.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
11/04/2024
Obligated Amount
$33.4k
FA821725F0004 / FA821724D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE AMC MCCONNELL AFB, KS BLDGS. 74/515/739/1185.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
10/09/2024
Obligated Amount
$22.5k
FA462125FG004 / 47QTCA19D00CB - IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2024
Obligated Amount
$24.2k
FA462124F0047 / FA462124D0001 - BASE TELECOMMUNICATIONS SYSTEM (BTS) SERVICES, MCCONNELL AFB, KS- CONTRACTOR SHALL PROVIDE HIGHLY RELIABLE WIRED TELECOMMUNICATIONS AND NETWORKED VOICE, VIDEO, AND DATA SERVICES. REFER TO SOLICITATION ATTACHMENT 2 - BTS PWS FOR THE FULL DESCRIPTION.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/26/2024
Obligated Amount
$500k
FA462124F0040 / 47QTCA21A000P / GS35F0503X - 22D COMMUNICATIONS SQUADRON (22 CS) REQUIRES THE REPLACEMENT OF THEIR SIPR CISCO IDENTITY SERVICE ENGINE (ISE) SERVER.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/20/2024
Obligated Amount
$51.9k
FA462124F0041 / GS35F0511X - 22 CS - WING PC TECH REFRESH
Delivery Order - 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»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/18/2024
Obligated Amount
$249.2k
FA821724F0539 / FA821724D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN0006 SERVICES FOR BATTERY REMOVAL AND REPLACEMENT LOCATED AT AMC MCCONNELL AFB, KS ATC TOWER B74.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/13/2024
Obligated Amount
$26.5k
FA821724F0537 / FA821724D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN006 DIAGNOSTIC AND UPS ASSESSMENT SERVICES FOR AMC MCCONNELL AFB, KS MULTIPLE BLDGS.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/12/2024
Obligated Amount
$15.2k
FA462124F0026 / FA462124D0001 - BASE TELECOMMUNICATIONS SYSTEM (BTS) SERVICES, MCCONNELL AFB, KS- CONTRACTOR SHALL PROVIDE HIGHLY RELIABLE WIRED TELECOMMUNICATIONS AND NETWORKED VOICE, VIDEO, AND DATA SERVICES. REFER TO SOLICITATION ATTACHMENT 2 - BTS PWS FOR THE FULL DESCRIPTION.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
06/20/2024
Obligated Amount
$142k
FA462124F0018 / FA462124D0001 - SPECIAL PROJECT FOR THE CONTRACTOR TO EFIT 36-STRAND SINGLE MODE FIBER OPTIC CABLE (FOC) FROM ITN 54 TO ITN 739 AND ASSOCIATED TERMINATING EQUIPMENT, CONDUITS TO CONNECT EXISTING AND NEW MAINTENANCE HOLE/CONDUIT SYSTEM COMPONENTS TO THE END BUILDING.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
04/19/2024
Obligated Amount
$46k
FA462124F0011 / FA462124D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
01/26/2024
Obligated Amount
$483.1k
FA821724F0051 / FA821719D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN006 SERVICES TO REPLACE CAPS AND FANS UPS S/N: D17AZB0001 LOCATED AT AMC MCCONNELL AFB,KS BLDG. 739
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
01/22/2024
Obligated Amount
$0.00
FA821724F0041 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS LOCATED AT AVIANO AFB, BLDGS 1325, 1442A B, AND 10293.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
11/20/2023
Obligated Amount
$35.7k
FA821724F0036 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE UPS BATTERY EPO DIAGNOSTIC AT AMC MCCONNELL AFB, KS BLDG. 515
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
11/16/2023
Obligated Amount
$3.1k
FA821724F0010 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS LOCATED AT AMC MCCONNELL AFB, KS BLDG. 515, 739, AND 1185.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
11/01/2023
Obligated Amount
$10.4k
FA821724F0008 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS LOCATED AT AMC MCCONNELL AFB, KS BLDG. 515, 739, AND 1185.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
10/23/2023
Obligated Amount
$16.1k
FA462124FG004 / GS35F045BA - SMART UPS 3000VA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
CSP Enterprises LLC (CSP ENTERPRISES LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2023
Obligated Amount
$23.6k
FA462124F0003 / FA462123D0002 - BTS 1 OCT 23 - 31 JAN 24
Delivery Order - 541519 Other Computer Related Services
Contractor
MAINSTREAM IP SOLUTIONS, INC. (MAINSTREAM IP SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2023
Obligated Amount
$216.4k

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