26th Cyberspace Operations Group Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA877325F0041 / W15P7T17D0134 - AIR FORCE INTRANET CONTROL (AFINC) 2.5 BRIDGE THIS EFFORT IS FOR SIX MONTHS INCLUDING LABOR, TRAVEL, AND DATA CLINS.ALSO, THE RS3 CONTRACT HAS A FEE OF .25% TO BE PAID AFTER AWARD. THE COST WILL BE $4,373.35 FOR EACH MONTH UTILIZED, PAID VIA MIPR.

Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)

Contractor: SMS Data Products Group, Inc. (SMS DATA PRODUCTS GROUP, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 03/31/2025
Obligated Amount: $5M

FA877325F0005 / W15P7T19D0149 - SCOPE. PROVIDE SERVICES TO SUPPORT THE 26 NOS AND ITS MISSION TO OPERATE, MANAGE AND DEFEND THE AIR FORCE PORTION OF THE DODIN. THE CONTRACTOR SHALL PERFORM ALL SERVICES IN THIS PWS.

Delivery Order - Responsive Strategic Sourcing (RS3) - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: Abacus Technology Corp (ABACUS TECHNOLOGY CORPORATION)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 02/11/2025
Obligated Amount: $12.4M

FA877324F0216 / NNG15SC41B - 26 NOS VIDEO SURVEILLANCE EQUIPMENT AND INSTALLATION

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 09/26/2024
Obligated Amount: $154.1k

HC101324FD864 / GS00Q17NSD3006 - EICL000543EBM - INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)

Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers

Contractor: Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 09/12/2024
Obligated Amount: $45.2k

FA877324F0162 / N6600119A0049 / 47QTCA18D008L - GARTNER LICENSE QUOTE DATED 26 AUG 2024 IS HEREBY INCORPORATED BY REFERENCE

BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services

Contractor: Gartner (GARTNER, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 08/28/2024
Obligated Amount: $351.4k

HC101324FD738 / GS00Q17NSD3008 - EIMI000204EBM INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)

Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers

Contractor: COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 08/22/2024
Obligated Amount: $49.1k

FA330024FG035 / GS35F303DA - TRANSCEIVER MODULES ARE HOT-SWAPPABLE

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: PROMARK TECHNOLOGY INC (PROMARK TECHNOLOGY, INC.)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 08/15/2024
Obligated Amount: $23.1k

FA877324F0110 / GS00Q14OADS110 - THIS REQUIREMENT WILL PROVIDE ESSENTIAL EXPERTISE AND CAPABILITIES AND RECURRING NON-PERSONAL SUPPORT SERVICES FOR THE 688TH CW.

Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services

Contractor: Cherokee Nation (CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 08/02/2024
Obligated Amount: $1.2M

FA877324F0133 / NNG15SC61B - PURCHASE OF 550 TRELIX DLP DATA CENTER SECURITY SUITE LICENSES AND 2 SOL SVCS DEPLOYMENT CONSULT

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 07/16/2024
Obligated Amount: $101k

FA301624F0238 / FA301621D0006 - CARPET REPLACEMENT FOR BLDG 16000 AT JBSA-LACKLAND TEXAS.

Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction

Contractor: BELT BUILT/CON-COR JV
Contracting Agency/Office: Air Force
Effective date: 07/11/2024
Obligated Amount: $57.9k

FA877324F0062 / 47QTCA21A0024 / 47QTCA19D009K - 26 NOS CISCO VOIP PHONE TECH REFRESH.

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 04/04/2024
Obligated Amount: $347.4k

FA877324F0051 / NNG15SC06B - TO PURCHASE VANDYKE SECURECRT+SECUREFX LICENSES AND VANDYKE MAINTENANCE RENEWAL

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 03/26/2024
Obligated Amount: $32.5k

FA703724FJ001 / HC105023D0005 - JOINT WARFIGHTING CLOUD CAPABILITY (JWCC) CONTRACT

Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date: 12/19/2023
Obligated Amount: $624k

FA703724FG032 / FA800320A0002 - OFFICE FURNITURE

BPA Call - 337214 Office Furniture

Contractor: GREAT JOURNEY WEST, LLC
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date: 10/01/2023
Obligated Amount: $22.2k

FA703724FG023 / 47QSMA18D08QA - OFFICE FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date: 10/01/2023
Obligated Amount: $10.5k

FA330023F0099 / 47QTCA21A002C / GS35F400GA - FY23 26 NOS CISCO HARDWARE UPGRADES

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 09/29/2023
Obligated Amount: $839.8k

FA330023F0074 / 47QTCA21A002C / GS35F400GA - CISCO SWITCHES

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 09/25/2023
Obligated Amount: $287.6k

FA301623F0482 / FA301620D0017 - PLANNING CHARRETTE REPORT (PCR EXPAND SECURE WORK AREA IN B16000, AT JBSA - LACKLAND, TEXAS.

Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services

Contractor: O'BRIEN ENGINEERING, INC.
Contracting Agency/Office: Air Force
Effective date: 09/12/2023
Obligated Amount: $214.7k

FA301623F0487 / FA301621D0006 - SECURITY UPGRADES FOR 33RD CYBER OPS AT JBSA LACKLAND, TX

Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction

Contractor: BELT BUILT/CON-COR JV
Contracting Agency/Office: Air Force
Effective date: 09/11/2023
Obligated Amount: $156.3k

FA877323F0163 / FA877320A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0146 FOR CLIN 2 - GIAC TEST BUNDLE AND CLIN 5- SANS LONG COURSES

BPA Call - 541519 Other Computer Related Services

Contractor: SANS Institute (ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC., THE)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 08/15/2023
Obligated Amount: $196k

26th Cyberspace Operations Group Awarded Task Orders and BPA Calls

FA877325F0041 / W15P7T17D0134 - AIR FORCE INTRANET CONTROL (AFINC) 2.5 BRIDGE THIS EFFORT IS FOR SIX MONTHS INCLUDING LABOR, TRAVEL, AND DATA CLINS.ALSO, THE RS3 CONTRACT HAS A FEE OF .25% TO BE PAID AFTER AWARD. THE COST WILL BE $4,373.35 FOR EACH MONTH UTILIZED, PAID VIA MIPR.

FA877325F0005 / W15P7T19D0149 - SCOPE. PROVIDE SERVICES TO SUPPORT THE 26 NOS AND ITS MISSION TO OPERATE, MANAGE AND DEFEND THE AIR FORCE PORTION OF THE DODIN. THE CONTRACTOR SHALL PERFORM ALL SERVICES IN THIS PWS.

FA877324F0216 / NNG15SC41B - 26 NOS VIDEO SURVEILLANCE EQUIPMENT AND INSTALLATION

HC101324FD864 / GS00Q17NSD3006 - EICL000543EBM - INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)

FA877324F0162 / N6600119A0049 / 47QTCA18D008L - GARTNER LICENSE QUOTE DATED 26 AUG 2024 IS HEREBY INCORPORATED BY REFERENCE

HC101324FD738 / GS00Q17NSD3008 - EIMI000204EBM INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)

FA330024FG035 / GS35F303DA - TRANSCEIVER MODULES ARE HOT-SWAPPABLE

FA877324F0110 / GS00Q14OADS110 - THIS REQUIREMENT WILL PROVIDE ESSENTIAL EXPERTISE AND CAPABILITIES AND RECURRING NON-PERSONAL SUPPORT SERVICES FOR THE 688TH CW.

FA877324F0133 / NNG15SC61B - PURCHASE OF 550 TRELIX DLP DATA CENTER SECURITY SUITE LICENSES AND 2 SOL SVCS DEPLOYMENT CONSULT

FA301624F0238 / FA301621D0006 - CARPET REPLACEMENT FOR BLDG 16000 AT JBSA-LACKLAND TEXAS.

FA877324F0062 / 47QTCA21A0024 / 47QTCA19D009K - 26 NOS CISCO VOIP PHONE TECH REFRESH.

FA877324F0051 / NNG15SC06B - TO PURCHASE VANDYKE SECURECRT+SECUREFX LICENSES AND VANDYKE MAINTENANCE RENEWAL

FA703724FJ001 / HC105023D0005 - JOINT WARFIGHTING CLOUD CAPABILITY (JWCC) CONTRACT

FA703724FG032 / FA800320A0002 - OFFICE FURNITURE

FA703724FG023 / 47QSMA18D08QA - OFFICE FURNITURE

FA330023F0099 / 47QTCA21A002C / GS35F400GA - FY23 26 NOS CISCO HARDWARE UPGRADES

FA330023F0074 / 47QTCA21A002C / GS35F400GA - CISCO SWITCHES

FA301623F0482 / FA301620D0017 - PLANNING CHARRETTE REPORT (PCR EXPAND SECURE WORK AREA IN B16000, AT JBSA - LACKLAND, TEXAS.

FA301623F0487 / FA301621D0006 - SECURITY UPGRADES FOR 33RD CYBER OPS AT JBSA LACKLAND, TX

FA877323F0163 / FA877320A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0146 FOR CLIN 2 - GIAC TEST BUNDLE AND CLIN 5- SANS LONG COURSES

Let's get started today

Contracting Resources

Awarded Task Orders within 26th Cyberspace Operations Group

Let's get started today

Awarded Task Orders by Industry

Let's get started today

Solutions forFederal Contractors

Solutions forFederal Consultants

26th Cyberspace Operations Group Awarded Task Orders and BPA Calls

Let's get started today

Contracting Resources

Awarded Task Orders within 26th Cyberspace Operations Group

Let's get started today

Awarded Task Orders by Industry

Let's get started today

Solutions for
Federal Contractors

Solutions for
Federal Consultants