26th Network Operations Squadron Awarded Task Orders and BPA Calls | Federal Compass

26th Network Operations Squadron Awarded Task Orders and BPA Calls

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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
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
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
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
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
FA877323F0076 / 47QTCA19D009K - CISCO 8841 VOSIP FOR 26 NOS
Delivery Order - 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
05/25/2023
Obligated Amount
$122.7k
FA330023F0019 / 47QSMA22D08Q9 - CUBICLE OFFICE FURNITURE AND INSTALL
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Innerspaice Architectural Interiors LLC (INNERSPAICE ARCHITECTURAL INTERIORS 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
04/06/2023
Obligated Amount
$20.5k
FA877322F0120 / FA805522A3001 / GS35F0400T - ACE VISION X4B560STM STANDARD DESKTOP CONFIGURATION (SDC)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
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
08/09/2022
Obligated Amount
$162.1k
FA877322F0103 / 47QTCA21A002F / GS35F126CA - 26TH NOS ENGINEERING LAB
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
KPAUL PROPERTIES, 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
07/12/2022
Obligated Amount
$23.8k
FA872622F0094 / NNG15SD25B - PURCHASE OF SOFTWARE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»C3I&N Special Programs Division (HNJ)
Effective date
04/13/2022
Obligated Amount
$204.4k
FA821722F0159 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE REPAIR SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT MAXWELL GUNTER AIR FORCE BASE.
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
04/11/2022
Obligated Amount
$4.7k
FA877321F0115 / 47QTCA21A000X / GS35F388CA - IT SERVERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH 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
07/26/2021
Obligated Amount
$41.8k
FA330021F0031 / FA805517A1101 / GS35F446AA - LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL 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
05/18/2021
Obligated Amount
$40k
FA877320F0027 / FA873214D0013 - PROVIDES MISSION ASSURANCE TO THE WARFIGHTER THROUGH THE OPERATION, MANAGEMENT, AND DEFENSE OF THE DEPARTMENT OF DEFENSE INFORMATION NETWORK.
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
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
11/27/2019
Obligated Amount
$96.4M
FA877319FA143 / FA873214D0009 - EXECUTIVE CONFERENCE ROOM AV/VTC
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
FCN (FCN, 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
09/25/2019
Obligated Amount
$218.2k
FA330019FA030 / FA805517A1104 / GS35F0511X - AFWAY MONITORS FOR 26 NOS
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»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/22/2019
Obligated Amount
$40.8k

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