38th Cyberspace Engineering Installation Group Awarded Task Orders and BPA Calls | Federal Compass

38th Cyberspace Engineering Installation Group Awarded Task Orders and BPA Calls

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FA302024F0131 / FA302023D0007 - FY24 SHEPPARD AFB DS - ANTENNA AND CABLE INSTALL FOCA TO BLDGS 2140 AND 2141
Delivery Order - 517810 All Other Telecommunications
Contractor
CHEROKEE STRATEGIC SOLUTIONS, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/18/2024
Obligated Amount
$177k
FA302024F0132 / FA302023D0007 - FY24 SHEPPARD AFB DS (CABLE AND ANTENNA) INSTALL FOCA TO HAZMAT BLDG 2142
Delivery Order - 517810 All Other Telecommunications
Contractor
CHEROKEE STRATEGIC SOLUTIONS, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/18/2024
Obligated Amount
$90.1k
FA483024F0063 / 47QSWA23D0027 - GIANT VOICE REPLACEMENT SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
07/16/2024
Obligated Amount
$289.4k
FA877324F0127 / 47QTCA21A0015 / 47QTCA18D00AZ - THE PURPOSE OF THIS ORDER IS TO PURCHASE WIESBADEN AIRFIELD TACAN EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #FM122318.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS 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
07/15/2024
Obligated Amount
$5.8k
FA877324F0126 / 47QTCA21A0015 / 47QTCA18D00AZ - THE PURPOSE OF THIS ORDER IS TO PURCHASE RADIO UPGRADE EQUIPMENT AS QUOTED ON FEDERAL MERCHANT QUOTE #122807.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS 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
07/12/2024
Obligated Amount
$33k
FA877324F0125 / 47QTCA21A0015 / 47QTCA18D00AZ - THE PURPOSE OF THIS ORDER IS TO PURCHASE RAWS (LOGDET) EQUIPMENT AS QUOTED ON FEDERAL MERCHANT QUOTE #123479.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS 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
07/11/2024
Obligated Amount
$28k
FA877324F0124 / 47QTCA21A0015 / 47QTCA18D00AZ - THE PURPOSE OF THIS ORDER IS TO PURCHASE RADIO UPGRADE EQUIPMENT FOR LACKLAND AFB AS QUOTED ON FEDERAL MERCHANTS QUOTE #FM122319 AND FM122320.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS 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
07/09/2024
Obligated Amount
$14.3k
FA466124F0047 / NNG15SC70B - DEPLOYMENT CONTROL CENTER CABLING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
07/08/2024
Obligated Amount
$159k
FA877324F0122 / 47QTCA21A0015 / 47QTCA18D00AZ - THE PURPOSE OF THIS ORDER IS TO PURCHASE CYBER TRANS EQUIPMENT AS QUOTED ON FEDERAL MERCHANT QUOTE #11147.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS 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
07/03/2024
Obligated Amount
$74.8k
FA877324F0116 / 47QTCA21A0015 / 47QTCA18D00AZ - THE PURPOSE OF THIS ORDER IS TO PURCHASE ATCALS EQUIPMENT FOR MOODY AFB AS QUOTED ON FEDERAL MERCHANT QUOTE #FM122471.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS 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
07/02/2024
Obligated Amount
$69.1k
FA877324F0120 / 47QTCA21A0015 / 47QTCA18D00AZ - THE PURPOSE OF THIS ORDER IS TO PURCHASE STANDARD INSTALLATION PRACTICES TRAINING (SIPT) TRAINING EQUIPMENT AS QUOTED ON FEDERAL MERCHANT QUOTE #FM11137.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS 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
07/02/2024
Obligated Amount
$73.1k
FA877324F0117 / 47QTCA21A0015 / 47QTCA18D00AZ - THE PURPOSE OF THIS ORDER IS TO PURCHASE LOGDET (RF TRANS) EQUIPMENT FOR THE 85 EIS AS QUOTED ON FEDERAL MERCHANTS QUOTE #111148.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS 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
07/02/2024
Obligated Amount
$153.1k
FA301024F0018 / FA301022D0004 - FOC ENGINEER, FURNISH, INSTALL, AND TEST (EFI AND T) FROM ITB (INFORMATION TRANSFER BUILDING) 2801 TO 4230; 4705 TO 4116; AND 2801 TO 1401, 2222, AND 2306
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUNRISE NETWORK SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
07/02/2024
Obligated Amount
$130.6k
FA462024F0062 / NNG15SD00B - SECONDARY CRASH NETWORK UPGRADE FOR FAIRCHILD AFB.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$69k
FA448424F0176 / GS35F0623W - FIBER OPTIC CABLE INSTALLATION PROJECTS (4 EACH)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
INTRANET COMMUNICATIONS GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
06/24/2024
Obligated Amount
$650.3k
FA558724F0127 / FA558719DA001 - THE CONTRACTOR SHALL ENGINEER INSTALL, TEST, RUN 12 SM FIBER STRANDS BETWEEN B1396 TO B1392. ALL FIBER MUST BE TERMINATED INTO FIBER PATCH PANEL WITH ST CONNECTORS AND TESTED, HAVE AS BUILT DRAWINGS TO INCLUDE GPS POSITIONING ON MANHOLE DUCTS SYSTEMS
Delivery Order - 517919 All Other Telecommunications
Contractor
BT Federal (BT FEDERAL INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
06/21/2024
Obligated Amount
$5.4k
FA461324F0033 / FA461324D0001 - FIBER RUN - WEAPONS GENERATION FACILITY (WGF) TO INFORMATION TRANSFER BUILDING (ITB) 232 (PRIMARY) AND ITB 333 (ALTERNATE).
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AQUINTAS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
06/14/2024
Obligated Amount
$476.6k
FA558724F0114 / FA558719DA001 - THE CONTRACTOR SHALL ENGINEER INSTALL, TEST, RUN 12 SM FIBER STRANDS BETWEEN ITB B1087 TO B1102 INCLUDING A WALL MOUNTED RACK, POWER AND A DOUBLE LAN DROP. ALL FIBER MUST BE TERMINATED INTO FIBER PATCH PANEL WITH ST CONNECTORS AND TESTED.
Delivery Order - 517919 All Other Telecommunications
Contractor
BT Federal (BT FEDERAL INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
06/10/2024
Obligated Amount
$19.5k
FA558724F0121 / FA558719DA001 - THE CONTRACTOR SHALL ENGINEER INSTALL, TEST, RUN 12 SM FIBER STRANDS BETWEEN CEB B1064 TO ITB B1243. ALL FIBER MUST BE TERMINATED INTO FIBER PATCH PANEL WITH ST CONNECTORS AND TESTED, HAVE AS BUILT DRAWINGS OF DUCT SYSTEM.
Delivery Order - 517919 All Other Telecommunications
Contractor
BT Federal (BT FEDERAL INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
06/10/2024
Obligated Amount
$37.2k
FA462124F0025 / FA462124D0001 - SPECIAL PROJECT FOR THE CONTRACTOR TO ENGINEER, FURNISH, INSTALL AND TEST PREMISE WIRING WITHIN BUILDING 714 AT MCCONNELL AFB. NEWLY INSTALLED PREMISE WIRING WILL SUPPORT UNCLASSIFIED BUT SENSITIVE INTERNET PROTOCOL ROUTER NETWORK.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
06/06/2024
Obligated Amount
$36k

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Awarded Task Orders within 38th Cyberspace Engineering Installation Group

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Awarded Task Orders by Industry

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