367th Cyberspace Operations Squadron Awarded Task Orders and BPA Calls | Federal Compass

367th Cyberspace Operations Squadron Awarded Task Orders and BPA Calls

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we have 367th Cyberspace Operations Squadron task orders covered.

FA877324F0043 / FA877320A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0167 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
03/01/2024
Obligated Amount
$98k
FA301623F0545 / NNG15SC00B - NIPR/JWICS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$178.3k
FA301623F0466 / NNG15SD93B - KVM SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$269.6k
FA877323F0161 / NNG15SD18B - AFI 90-5001 SUICIDE PREVENTION BY-LAW ACC SAC DAFI 36-3802/2.38.1-4 - SQUADRON COMMANDER ACTIVITIES AND FUNCTIONS. DAFI 36-3107- VOTING ASSISTANCE PROGRAM AFI 90-6001 SEXUAL ASSAULT PREVENTION AND RESPONSE AFI 14-404 INTELLIGENCE OVERSIGHT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD 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
08/22/2023
Obligated Amount
$79k
FA877323F0119 / NNG15SD93B - LG 27MU58P-B 27" 4K UHD LED LCD MONITOR, 16:9, BLACK, TAA COMPLIANT, 27" CLASS, 3840 X 2160, HDMI, DISPLAYPORT, SPEAKER
Delivery Order - SEWP V - 541519 Other Computer Related Services
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
07/19/2023
Obligated Amount
$19.3k
FA877323F0112 / FA805522A3001 / GS35F0400T - QEB ACE COMPUTERS
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)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
07/06/2023
Obligated Amount
$111.8k
FA877323F0109 / FA805522A3001 / GS35F0400T - COMPUTER COMPONENTS
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)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
06/28/2023
Obligated Amount
$178.9k
1314 / FA862011G4025 - ACAT III, BIG SAFARI, IBS SUPPLEMENTARY EFFORTS
Delivery Order - Big Safari - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Big Safari (WIJ)
Effective date
12/30/2013
Obligated Amount
$5.9M
0009 / N6600112D0084 - SERVICES
Delivery Order - ISR/IO Systems Engineering, Software Development, Test and Evaluation (2012) - 541330 Engineering Services
Contractor
Science Applications International Corporation (L-3 SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/09/2013
Obligated Amount
$79.2k
GST0711BG0134 / GS00Q09BGD0041 - UNITY CYBER WARFARE
Delivery Order - Alliant - 541512 Computer Systems Design Services
Contractor
ManTech International (MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/29/2011
Obligated Amount
$7.2M

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