352nd Cyberspace Operations Squadron Awarded Task Orders and BPA Calls | Federal Compass

352nd Cyberspace Operations 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
N0060423FD015 / N0060423D4001 - CYBERSECURITY TRAINING FOR 352 COS
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
OFFENSIVE SECURITY SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/09/2023
Obligated Amount
$47k
FA877323F0012 / FA877320A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0118 FOR CLIN #2 GIAC TEST BUNDLES 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
12/07/2022
Obligated Amount
$181.2k
FA877322F0134 / GS35F0511X - TRANSOURCE SCORCH 1050 COMPUTERS FOR 352 COS.
Delivery Order - 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 Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/15/2022
Obligated Amount
$105.5k
FA877322F0094 / FA805522A3002 / GS35F0511X - MONITORS
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 Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
07/14/2022
Obligated Amount
$30.8k
N0060422F4023 / GS35F545AA - CISCO SFP CONNECTOR MODULES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
FUNCTION5 TECHNOLOGY GROUP, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/16/2022
Obligated Amount
$48.7k
N0060422F4010 / 47QTCA19D009K - CISCO SWITCHES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/25/2022
Obligated Amount
$54.6k
FA877322F0019 / FA877320A0001 - CYOSST III CALL 0085
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
01/18/2022
Obligated Amount
$140.1k
FA521522FG003 / NNG15SD66B - CISOC SWITCH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CyKor LLC (IMMERSION CYKOR, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2021
Obligated Amount
$16.2k
FA521522FG020 / GS35F0597Y - EDUCATION/TRAINING-INFORMATION TECHNOLOGY/TELECOMMUNICATIONS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
APPLIED COMPUTER TRAINING & TECHNOLOGY, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2021
Obligated Amount
$30k
FA521521FG036 / 47QTCA18D009F - OFFICE INFORMATION SYSTEM EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2020
Obligated Amount
$17.6k
FA521521FG004 / GS35F0191T - ADP SUPPORT EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
TELECOM TECHNOLOGIES INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2020
Obligated Amount
$15.5k
FA521520F0064 / NNG15SC89B - IT EQUIPMENT PURCHASE FOR 352D CYBERSPACE OPERATIONS SQUADRON
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/25/2020
Obligated Amount
$172.6k
N0060420FZ003 / N0018917A0102 / GS28F0017T - OFFICE FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
INTERIOR SHOWPLACE LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/19/2020
Obligated Amount
$161.8k
FA877320F0098 / FA877320A0001 - SANS LONG COURSES AND BUNDLED GIAC.
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
06/10/2020
Obligated Amount
$100.7k
FA877320F0070 / FA877320A0001 - SANS LONG COURSES AND GIAC BUNDLE.
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
05/12/2020
Obligated Amount
$100.7k
N6600120F6233 / N6600120D0043 - PHYSICAL SECURITY SERVICES
Delivery Order - 561621 Security Systems Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
03/26/2020
Obligated Amount
$21.4k
FA521520FG055 / GS35F0251V - MISCELLANEOUS COMMUNICATION EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2019
Obligated Amount
$13.7k
HC101919F0036 / HC101918A0001 - JBPHH BUILDING 4071 GIGABIT PASSIVE OPTICAL NETWORK (GPON)/FIBER OPTIC CABLE RELOCATION
BPA Call - 517919 All Other Telecommunications
Contractor
Nakupuna Foundation (NA ALII CONSULTING & SALES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/12/2019
Obligated Amount
$56.2k
FA877319FA006 / FA877316D8301 - LABOR-SERVICES NON-PERSONAL
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Huntington Ingalls (MACAULAY-BROWN, 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
01/11/2019
Obligated Amount
$321.2k
FA877319FA007 / FA877316D8301 - LABOR-SERVICES NON-PERSONAL
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Huntington Ingalls (MACAULAY-BROWN, 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
12/01/2018
Obligated Amount
$272.7k

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