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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FA877324F0166 / 47QTCA21A0024 / 47QTCA19D009K - THE PURPOSE OF THIS ORDER IS TO CISCO 8200 ROUTER FOR 85 EIS AS QUOTED ON STERLING COMPUTERS FEDERAL CORPORATION QUOTE #Q-00622818.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
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
08/30/2024
Obligated Amount
$7.7k
FA301624F0373 / W52P1J18DA005 - LACKLAND DS PAIR-GAIN MODEM UPGRADE SINGLE MODE FIBER OPTIC CABLE (FOC) INSTALLATION, BLDG. 2418. HARDWARE AND INSTALLATION IAW ATTACHMENT 1-STATEMENT OF WORK (SOW).
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
MCLANE ADVANCED TECHNOLOGIES LIMITED LIABILITY COMPANY (MCLANE ADVANCED TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/28/2024
Obligated Amount
$139k
FA301624F0376 / W52P1J18DA005 - JBSA FORT SAM HOUSTON FSH-DS-2000 AREA FOC INFRASTRUCTURE UPGRADE IAW SOW
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
MCLANE ADVANCED TECHNOLOGIES LIMITED LIABILITY COMPANY (MCLANE ADVANCED TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/28/2024
Obligated Amount
$190.1k
FA524024F0111 / FA524024D0008 - AJJY 15-00002 AND AJJY 21-00003 INSTALL FIBER OPTIC CABLE
Delivery Order - Multiple Award Construction Contract (MACC) - Andersen AFB (2023) - 236220 Commercial and Institutional Building Construction
Contractor
Serrano Construction and Development Corp. (SERRANO CONSTRUCTION AND DEVELOPMENT CORP.)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
08/27/2024
Obligated Amount
$746.5k
FA877324F0155 / 47QTCA21A0015 / 47QTCA18D00AZ - THE PURPOSE OF THIS ORDER IS TO PURCHASE RADIO UPGRADE EQUIPMENT FOR RANDOLPH AFB AS QUOTED ON FEDERAL MERCHANTS QUOTE #126189.
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
08/21/2024
Obligated Amount
$67.2k
FA448424F0236 / FA448421D0004 - BTS SPECIAL PROJECTS FIBER OPTIC CABLE (B120 - B688)
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
UNIFIED C4, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
08/21/2024
Obligated Amount
$86.9k
FA461324F0047 / FA461324D0002 - INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR FIBER OPTIC PROJECTS AT F.E WARREN AFB. TASK ORDER 01- FIBER TO NEW WGF WILL BE ACCOMPLISHED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF OBJECTIVES DATED 31 OCT 2023.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VETERANS LIGHTING, INC.
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
08/14/2024
Obligated Amount
$271.9k
FA462024F0077 / 47QTCA21A001G / GS35F0002V - THE CONTRACTOR SHALL PROVIDE BRAND-NAME JUNIPER SWITCHES AND ASSOCIATED NETWORK EQUIPMENT TO JOINT BASE LEWIS-MCCHORD AND FAIRCHILD AIR FORCE BASE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/13/2024
Obligated Amount
$38.8k
FA251724F0121 / NNG15SC02B - VOICE OVER INTERNET PROTOCOL (VOIP) MAIN SYSTEM EQUIPMENT FOR CHEYENNE MOUNTAIN SPACE FORCE STATION (CMSFS)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
08/02/2024
Obligated Amount
$108.8k
FA301024F0024 / FA301021A0010 - 85 EIS BLANKET PURCHASE AGREEMENT FOR OCO DEPLOYMENT UNIFORMS AND GEAR IAW ATTACHED QUOTE.
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES 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
08/01/2024
Obligated Amount
$55.4k
FA483024F0071 / 47QTCA21A0014 / 47QTCA19D00CB - NETWORK SWITCHES FOR COMMAND POST
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
07/30/2024
Obligated Amount
$50.4k
FA302024F0141 / FA302023D0007 - CABLE AND ANTENNA FOCA TO BUNKER HILL POOL B1125
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
07/28/2024
Obligated Amount
$60.6k
FA302024F0139 / FA302023D0007 - CABLE AND ANTENNA FOC INSTALLATION TO B2382
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
07/28/2024
Obligated Amount
$90.8k
FA448624F0014 / GS35F528GA - ANALOG VOICE GATEWAY UPGRADE, SEE ATTACHMENT 1 PERFORMANCE WORK STATEMENT FOR FURTHER DETAILS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
3T-INNOVATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$112.9k
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

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Awarded Task Orders within 38th Cyberspace Engineering Installation Group

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