377th Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

377th Communications Squadron Awarded Task Orders and BPA Calls

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FA821724F0069 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR UPS SN: ED503CAB05, ED434CAB13, G204G48042, G204G47006, BF265T0011, ID202800232, EQ451KXX02, C11923180256 LOCATED AT KIRTLAND AFB, NM BLDGS. 412, 20604, 20420, 914.
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
12/28/2023
Obligated Amount
$44.9k
FA940123F0090 / NNG15SC20B - PURCHASE OF THE NECESSARY OPTICS TRANSCEIVER MODULES AND SFP'S.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/28/2023
Obligated Amount
$87.7k
FA940123F0081 / NNG15SD04B - EXTREME NETWORK SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/26/2023
Obligated Amount
$359.7k
FA940123F0077 / NNG15SC82B - PURCHASE OF QTY. 8 VOICE GATEWAY (VG420) AND ACCESSORIES IN SUPPORT OF VOIP TRANSITION OF LINES THAT MUST REMAIN ANALOG.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/25/2023
Obligated Amount
$242.8k
FA940123F0068 / NNG15SC58B - 377 MSG-SCXP M6 SERVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/21/2023
Obligated Amount
$63k
HC101323FH028 / HC101322D0001 - VISP000626EBM--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
09/11/2023
Obligated Amount
$70k
FA940123F0024 / 47QTCA21A0014 / 47QTCA19D00CB - VOIP PHONES
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
07/13/2023
Obligated Amount
$125.7k
FA940123F0007 / W15P7T17D0134 - KIRTLAND AIR FORCE BASE COMMAND, CONTROL, COMMUNICATIONS, AND COMPUTER (C4) SERVICES FISCAL YEAR 2023 BRIDGE ACTION
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SMS Data Products Group, Inc. (SMS DATA PRODUCTS GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
03/14/2023
Obligated Amount
$4.8M
FA940123F0002 / W15P7T17D0134 - KIRTLAND AFB C4 (COMMAND, CONTROL, COMMUNICATIONS, AND COMPUTER) SERVICES
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SMS Data Products Group, Inc. (SMS DATA PRODUCTS GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
11/15/2022
Obligated Amount
$10.9M
FA940122F0092 / 47QTCA21A000U / 47QTCA19D00LP - KMETS & SIPR SQL LICENSING
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/29/2022
Obligated Amount
$33.7k
FA940122F0085 / 47QTCA21A0014 / 47QTCA19D00CB - VOICE OVER INTERNET PHONE
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/27/2022
Obligated Amount
$160.3k
FA940122F0084 / 47QTCA18D009F - SIPR NETWORK CORE REFRESH
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/23/2022
Obligated Amount
$69.6k
HC101322FH450 / HC101318A0004 / GS35F0382T - VERB007607EBM VOICE SERVICE LONG DISTANCE-DEDICATED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/15/2022
Obligated Amount
$7.3k
HC101322FH161 / GS00Q17NSD3006 - EICL000399EBM
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/07/2022
Obligated Amount
$81.6k
HC101322FG990 / HC101318A0004 / GS35F0382T - DELIVERY/TASK ORDER FOR VERB007308EBM. VOICE SERVICE LONG DISTANCE-DEDICATED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/31/2022
Obligated Amount
$7.3k
HC101322FG344 / HC101318A0004 / GS35F0382T - DELIVERY/TASK ORDER FOR VERB007027EBM. VOICE SERVICE LONG DISTANCE-DEDICATED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/29/2022
Obligated Amount
$15.5k
HC101322FG551 / HC101318A0004 / GS35F0382T - VERB007140EBM VOICE SERVICE LONG DISTANCE - DEDICATED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/18/2022
Obligated Amount
$23.1k
HC101322FD909 / HC101318A0004 / GS35F0382T - VERB005944EBM VOICE SERVICE LONG DISTANCE - SWITCHED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/19/2022
Obligated Amount
$254.00
FA940121F0075 / NNG15SD11B - SOLARWINDS LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/27/2021
Obligated Amount
$56.2k
HC101321FD535 / GS00Q17NSD3006 - EICL000218EBM - ETHERNET TRANSPORT SERVICE
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/03/2021
Obligated Amount
$15.3k

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