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

319th Communications Squadron Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 319th Communications Squadron task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
FA465922F0006 / FA465918DV005 - TASK ORDER TO FUND CLINS 3001 AND 3006 FOR BASE TELECOMMUNICATIONS SERVICES CONTRACT FOR GRAND FORKS AFB FOR THE PERIOD OF 1 JAN - 31 JAN 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
01/07/2022
Obligated Amount
$33.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today