33rd Network Warfare Squadron Awarded Task Orders and BPA Calls | Federal Compass

33rd Network Warfare Squadron Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
$47.8k
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
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
$400k
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
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
FA877323F0143 / FA877320A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0145 FOR CLIN 2 - GIAC TEST BUNDLE AND RETAKES 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
08/02/2023
Obligated Amount
$121.9k
FA877323F0027 / 47QRAD20D8124 - DEFENSE CYBER OPERATIONS HUNT AND CLEAR 1.5 FOR 33 COS, JOINT BASE SAN ANTONIO LACKLAND AIR FORCE BASE
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
STS SYSTEMS SUPPORT, 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
02/24/2023
Obligated Amount
$2.3M
FA877323F0030 / FA877320A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0129 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
02/22/2023
Obligated Amount
$157.7k
FA877323F0016 / FA877320A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0120 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
12/20/2022
Obligated Amount
$108.7k
FA301622F0642 / 47QSMA22D08PB - PURCHASE AND INSTALLATION OF KNOLL INC. MODULAR OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
SHELTON-KELLER GROUP, INC
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$296k
FA877322F0178 / NNG15SC20B - DOMAINTOOLS III
Delivery Order - SEWP V - 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
09/22/2022
Obligated Amount
$54.4k
FA301622F0514 / FA805520A0802 / GS35F300DA - DPI LEXMARK MULTI-FUNCTION PRINTERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/14/2022
Obligated Amount
$157.8k
FA301622F0511 / 47QTCA21A0024 / 47QTCA19D009K - FY22 33NWS CISCO VOIP PHONES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/02/2022
Obligated Amount
$216k
FA301622F0441 / FA800320A0004 - TASK - UPHOLSTERED BACK/UPHOLSTERED SEAT CHAIRS-T.UU AMPLIFY 2723 - METAL 5-STAR 360 SWIVEL BASE WITH DUAL WHEEL CARPET CASTERS - MULTI TILT MECHANISM DELIVER, INSTALL, AND REMOVAL OF CHAIRS IN BLDG 16000 IAW STATEMENT OF WORK
BPA Call - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
08/18/2022
Obligated Amount
$106.4k
FA877322F0010 / 47QRAD20D8124 - DEFENSE CYBER OPERATIONS (DCO) HUNT AND CLEAR FOR 33 NWS, LAFB
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
STS SYSTEMS SUPPORT, 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
08/16/2022
Obligated Amount
$18M
FA877321F0125 / FA877320A0001 - CYOSST III CALL 0071
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
09/03/2021
Obligated Amount
$195.7k
FA877321F0129 / NNG15SD48B - DELL STORAGE HARD DRIVES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID 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
08/20/2021
Obligated Amount
$104.1k

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