341st Cyberspace Operations Squadron Awarded Task Orders and BPA Calls | Federal Compass

341st Cyberspace Operations Squadron Awarded Task Orders and BPA Calls

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HC101324FA048 / HC101322D0001 - VISP000492EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/24/2023
Obligated Amount
$6.9k
FA703723F0052 / 47QTCA21A001G / GS35F0002V - JUNIPER SERVER HARDWARE AND MAINTENANCE SUPPORT LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/06/2023
Obligated Amount
$685.4k
FA703723F0046 / GS10F0231X - CHINESE MANDARIN RELANGUAGING TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/11/2023
Obligated Amount
$158.7k
HC101323FG397 / HC101322D0001 - VISP000490EBM---DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/13/2023
Obligated Amount
$7.1k
FA703723F0037 / FA805522A3003 / GS35F446AA - HP ELITEBOOK X360 830 G8 NOTEBOOK PC (CCS-3 QEB2023A)
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 Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/07/2023
Obligated Amount
$173.6k
FA703723F0036 / FA805522A3001 / GS35F0400T - ACE VISION X4H510STM OFFICE DESKTOPS (CCS-3 QEB 2023A)
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)
Effective date
07/07/2023
Obligated Amount
$139k
FA877323F0084 / FA877320A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0138 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
05/25/2023
Obligated Amount
$75k
FA286023FG061 / 47QSWA23D0057 - KITCHEN EQUIPMENT AND APPLIANCES
Delivery Order - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
04/17/2023
Obligated Amount
$19.1k
FA877323F0025 / FA877320A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0126 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
02/10/2023
Obligated Amount
$204.6k
FA877323F0018 / FA877320A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0122 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
12/27/2022
Obligated Amount
$140.7k
FA286023FG107 / 47QSMA19D08NA - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BREWERS LEDGE INC (BREWER'S LEDGE, INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$12.4k
FA286023FG044 / GS07F0518T - KITCHEN EQUIPMENT AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$12.1k
FA286023FG085 / 47QSHA18D000W - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 335220 Major Household Appliance Manufacturing
Contractor
INDOFF, INCORPORATED
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$15k
FA286023FG063 / GS07F049DA - KITCHEN EQUIPMENT AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GILL GROUP, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$28.1k
FA703722F0070 / 47QTCA22D0014 - JUNIPER SWITCHES.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
IT DEVICES ONLINE, INC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/20/2022
Obligated Amount
$216.3k
FA703722F0072 / NNG15SC56B - THIS REQUIREMENT IS FOR HP NOTEBOOKS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/19/2022
Obligated Amount
$470.1k
FA703722F0060 / 47QTCA18D005K - TECHNICAL REFRESH OF DESKTOP COMPUTERS FOR THE 707 COMMUNICATIONS SQUADRON, FORT GEORGE MEADE, MARYLAND.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
H. CO. COMPUTER PRODUCTS
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/09/2022
Obligated Amount
$160.6k
FA703722F0066 / GS10F0138T - RUSSIAN RE-LANGUAGING TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
BERLITZ CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/09/2022
Obligated Amount
$169.4k
FA703722F0056 / NNG15SC06B - THIS REQUIREMENT IS FOR DELL SERVERS.
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)
Effective date
08/29/2022
Obligated Amount
$319.3k
FA703722F0035 / 47QTCA21A002E / GS35F0563U - CISCO SENSOR BUS 48-PORT FIBER SWITCHES AND LICENSES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SYNNEX CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
06/24/2022
Obligated Amount
$98.3k

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