319th Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

319th Communications Squadron Awarded Task Orders and BPA Calls

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FA821724F0579 / FA821724D0002 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT GRAND FORKS, ND BLDGS 102 AND 242
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
08/20/2024
Obligated Amount
$11k
FA465924F0011 / FA465923D0006 - BASE TELECOMMUNICATION SERVICES
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
ARCTICOM, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
01/05/2024
Obligated Amount
$280k
FA465924F0010 / FA465923D0006 - BTS BASE YEAR FUNDING
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
ARCTICOM, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
12/27/2023
Obligated Amount
$206.3k
FA465924F0002 / FA465923D0006 - FUNDING TASK ORDER FOR BASE TELECOMMUNICATIONS SERVICES
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
ARCTICOM, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
10/04/2023
Obligated Amount
$68.8k
FA701423F0430 / FA701422D0019 - PKS-WARREN-WHITFIELD: UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION
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
$3.1M
FA465923MU026 / GS35F0156V - 29 TSG 6 PHONES CONSISTING OF 2 DIFFERENT MODELS OF AVAYA PHONES AND PTT HANDSETS. 20 COUNT OF 700514742, 9 COUNT OF 700514827 AND 29 OF 700515067
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/21/2023
Obligated Amount
$46.9k
FA821723F0433 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SUPPLY SYSTEM LOCATED AT ACC GRAND FORKS AFB, ND BLDGS. 102, 242, 314
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
08/04/2023
Obligated Amount
$12.9k
FA465923F0022 / FA465918DV005 - THE PURPOSE OF THIS TASK ORDER IS TO A. FUND CLIN 5002 IN THE AMOUNT OF $148,710.00 ($105,000.00 FOR PART COSTS, $43,710.00 FOR LABOR COSTS) B. NO FURTHER CHANGES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
05/31/2023
Obligated Amount
$148.7k
FA465923F0015 / FA465918DV005 - THE PURPOSE OF THIS TASK ORDER FOR FA465918DV005 IS TO: 1. FUND CLIN 5001 (5-MONTH EXTENSION) FOR $179, 625.00 2. NO FURTHER CHANGES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
03/29/2023
Obligated Amount
$179.6k
FA465922F0066 / FA465918DV005 - TASK ORDER FOR BTS CLIN 4003 AND 4004.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$3.2k
FA465922F0061 / FA465918DV005 - FUNDING TASK ORDER FOR BTS CONTRACT OCT-APRIL
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$259.9k
FA465922F0051 / FA465918DV005 - FUNDING TASK ORDER 1 MONTH - SEPTEMBER
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/22/2022
Obligated Amount
$35.3k
HC101322FG893 / HC101318A0004 / GS35F0382T - VERB007249EBM 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
08/30/2022
Obligated Amount
$15.1k
FA821722F0396 / FA821719D0002 - POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) SERVICES LOCATED AT GRAND FOLKS 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
08/01/2022
Obligated Amount
$9.4k
FA465922F0023 / FA465918DV005 - FUNDING TASK ORDER FOR OY4 OF BTS CONTRACT.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
05/16/2022
Obligated Amount
$190.5k
FA465922F0016 / FA465918DV005 - TASK ORDER TO FUND CLINS 3001 AND 3006 FOR BASE TELECOMMUNICATIONS SERVICES CONTRACT FOR GRAND FORKS AFB FOR THE PERIOD OF 1 APR - 30 APR 2022.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
03/31/2022
Obligated Amount
$33.5k
HC108422FA692 / HC108421A0001 - DATT000951EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TWO AT&T NIGHTHAWK LTE HOTSPOTS AND TWO SAMSUNG GALAXY S7S WITH SERVICE FOR U.S. AIR FORCE AIR COMBAT COMMAND.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/24/2022
Obligated Amount
$2.6k
FA465922F0012 / FA465918DV005 - TASK ORDER TO FUND CLINS 3001 AND 3006 FOR BASE TELECOMMUNICATIONS SERVICES CONTRACT FOR GRAND FORKS AFB FOR THE PERIOD OF 1 MAR - 31 MAR 2022
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
03/03/2022
Obligated Amount
$33.5k
FA465922F0010 / FA465918DV005 - ADD FUNDING TO CLIN 3007 TO ACCOUNT FOR INCREASE FROM WD 2015-4573 REV. 12 TO 14.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
02/28/2022
Obligated Amount
$10.8k
FA465922F0009 / FA465918DV005 - TASK ORDER TO FUND CLINS 3001 AND 3006 FOR BASE TELECOMMUNICATIONS SERVICES CONTRACT FOR GRAND FORKS AFB FOR THE PERIOD OF 1 FEB - 28 FEB 2022
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
02/02/2022
Obligated Amount
$33.5k

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