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

355th Comptroller Squadron Awarded Task Orders and BPA Calls

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FA487724F0161 / FA487724D0012 - COMMERCIAL INTERNET FOR THE ARMY AT THE SUNGLOW TRAILERS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
06/26/2024
Obligated Amount
$2.4k
47QFLA24F0094 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO101 USAF 355WG
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
06/18/2024
Obligated Amount
$1.1M
HC101324FB819 / HC101322D0005 - EMCC001726EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/22/2024
Obligated Amount
$511.30
FA487724F0018 / FA487719DA002 - COMMERCIAL INTERNET SERVICES- TO OFF OF IDIQ
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$1.4k
FA487723F0204 / FA805522A3008 / 47QTCA22D003G - PURCHASE OF LAPTOPS VIA BLANKET PURCHASE AGREEMENT
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$82k
FA487723F0191 / FA487720D0003 - RENOVATION OF SAPR OFFICE, BLDG 2300
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TAYLOR ENGINEERING - WEST POINT JV LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$148.5k
FA487723F0181 / FA487720D0003 - RENOVATE CPTS RESTROOMS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TAYLOR ENGINEERING - WEST POINT JV LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$242.6k
FA487723F0128 / FA487719DA002 - COMMERCIAL INTERNET IDIQ - TASK ORDER TO RENEW SERVICE FOR 355 FSS CDC
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/27/2023
Obligated Amount
$15.1k
FA487723F0109 / FA487719DA002 - PKB - COMMERCIAL INTERNET FOR THE SUNGLOW TRAILERS
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
06/27/2023
Obligated Amount
$2.3k
FA487723FG002 / FA805522A3008 / 47QTCA22D003G - IT AND TELECOM -MOBILE DEVICE PRODUCTS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
06/01/2023
Obligated Amount
$24.9k
FA487723F0072 / FA487719DA002 - COMMERCIAL INTERNET SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
04/03/2023
Obligated Amount
$3.4k
FA487723F0029 / 47QMCB21D0006 - RENTAL VANS AND PICK-UP TRUCKS
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
AUTOMAX RENT A CAR, INC.
Contracting Agency/Office
Air Force
Effective date
10/25/2022
Obligated Amount
$99.9k
FA487723F0014 / FA487719DA002 - COMMERCIAL INTERNET SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$1.4k
FA487723FG053 / 47QSCA18D000W - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SQUARE GROVE LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$24.6k
FA487723FG002 / FA800320A0003 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$14.2k
FA487722F0252 / GS35F712GA - PA EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$119.9k
FA487722F0266 / FA487722D0010 - TASK ORDER 1 FOR HERITAGE PARK REFURBISHMENT - 4 AIRCRAFT: CH-3E, F-4, OV-10A, A-7D.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
DLC AIRCRAFT PRESERVATION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$68k
FA487722F0171 / 47QSMA19D08R3 - ELECTRONIC MARQUEE AND INSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
ENTECH ASSOCIATES (ENTECH ASSOCIATES/ENTECH SIGNS - ALPHA LED LLC)
Contracting Agency/Office
Air Force
Effective date
08/10/2022
Obligated Amount
$19.4k
47QFLA22F0152 / 47QFLA19D0006 - JS VIASAT TO184 USAF ACC 355TH CPTS
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
07/06/2022
Obligated Amount
$142.3k
FA487722F0130 / FA487719DA002 - PKB - COMMERCIAL INTERNET FOR SUNGLOW CITY
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
06/17/2022
Obligated Amount
$2.3k

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Awarded Task Orders by Industry

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