355th Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

355th Communications Squadron Awarded Task Orders and BPA Calls

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FA487724F0219 / FA487721D0009 - INFORMATION TECHNOLOGY SUPPORT SERVICES FOR DAVIS-MONTHAN AIR FORCE BASE. TASK ORDER TO INSTALL/CONFIGURE ROUTERS AND VOICE OPERATED INTERNET PROTOCOLS TO COMPLETE DAVIS-MONTHAN TRANSITION FROM ANALOG TO DIGITAL
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Creative Enterprise Solutions, L.L.C. (CREATIVE ENTERPRISE SOLUTIONS, L.L.C.)
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$136.8k
FA487724F0171 / FA487724D0012 - COMMERCIAL INTERNET FOR 355 CS BLDG 1540
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/09/2024
Obligated Amount
$2.4k
FA821724F0079 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS LOCATED AT NELLIS AFB, NV BLDG.
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
01/05/2024
Obligated Amount
$24.3k
FA821724F0005 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS LOCATED AT DAVIS MONTHAN, AFB BLDG. 1540, 5010, AND 402.
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
10/18/2023
Obligated Amount
$43.9k
FA487724FG020 / N6600121A0083 / GS35F059DA - IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.4k
FA487723F0190 / 47QTCA19D00AE - SERVER MACHINE IAW THE SALIENT CHARACTERISTICS (5 EACH) P/N: VMW-VSP-STD-1A (5 EACH) P/N: CON-ISV1-VSXSTD1A (5 EACH) P/N: CON-ECMU-RISE9KVM (4 EACH) P/N: R-ISE-VMC-K9 (4 EACH) DNA CENTER IMPLEMENTATION IAW THE PWS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$328.9k
FA487723F0180 / FA805522A3003 / GS35F446AA - THE 355 CS IS REQUESTING A CCS-3 TECH REFRESH FOR THE FOLLOWING: SAMSUNG ELECTRONICS S32A804NMN 4K EHD (3840 X 2160) 170 EA
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
Effective date
09/21/2023
Obligated Amount
$39.3k
FA487723F0184 / FA800320A0010 - USAF SEATING BPA // PROCUREMENT OF TASK CHAIRS USING THE USAF SEATING BPA
BPA Call - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$43.9k
FA487723F0178 / 47QTCA18D009F - FLUKE CABLEIQ CABLE AND NETWORK TESTER (P/N LIQ-100) (12 EACH)
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$25.3k
FA487723F0168 / 47QTCA21A0014 / 47QTCA19D00CB - VOIP PHONE CONFERENCE ROOM PHONE WITH NECESSARY ACCESSORIES SUCH AS POWER OVER ETHERNET INJECTORS.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$51.1k
FA487723F0165 / FA805522A3003 / GS35F446AA - QTY OF 410 - HP ELITEBOOK 645 G10 NOTEBOOK PC QTY OF 410 - HP USB-C DOCK G5
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
Effective date
09/13/2023
Obligated Amount
$342k
FA487723F0150 / NNG15SC71B - INSTALLATION OF 6 CISCO SWITCHES AND EXTENSIVE CABLE MANAGEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$114k
FA487723F0114 / FA487719DA002 - COMMERCIAL INTERNET TASK ORDER FOR 355TH COMMUNICATION SQUADRON FOR 1540 FOR 1 YEAR.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/18/2023
Obligated Amount
$2.3k
FA821723F0011 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT DAVIS MONTHAN 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
10/27/2022
Obligated Amount
$43.9k
FA487723FG002 / 47QTCA21D0072 - IT AND TELECOM -MOBILE DEVICE PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
AUROSTAR CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$11.7k
FA487722F0200 / 47QTCA19D00LP - FLUKE NETWORKS DSX2-8-PRO-NW VERSIV PROFESSIONAL KIT, WITHOUT WI-FI
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$54k
FA487722F0213 / 47QTCA19D009K - CISCO IP PHONE 8841 FOR TAA MFR PART NO.:CP-8841-K9++ (500EA).
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/26/2022
Obligated Amount
$174.8k
FA487722F0162 / FA487719DA002 - PKB - COMMERCIAL INTERNET FOR 355 CS BLDG 1540
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/25/2022
Obligated Amount
$2.3k
FA487722F0149 / FA805522A3008 / 47QTCA22D003G - BASE LAPTOP REFRESH
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
07/19/2022
Obligated Amount
$606k
FA487722F0144 / 47QTCA21A000X / GS35F388CA - IAPP LAPTOPS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/07/2022
Obligated Amount
$154.6k

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