42nd Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

42nd Communications Squadron Awarded Task Orders and BPA Calls

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FA821724F0009 / FA821719D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE UPS REPAIRS SERVICES FOR THE UPS SN: EB462BAA01 LOCATED AT MAXWELL AFB BLDG. 941.
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
10/26/2023
Obligated Amount
$59.2k
FA330023F0056 / NNG15SC81B - VMWARE SERVER REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$86.7k
FA330023F0093 / NNG15SD38B - VMWARE SIPR FOR COMMUNICATIONS SQUADRON ON MAXWELL AFB
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$45.7k
FA330023F0095 / FA805523A3010 / GS35F0213W - FY23_42CS_LAND MOBILE RADIO
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/27/2023
Obligated Amount
$123.1k
FA330023F0052 / NNG15SC34B - CISCO SWITCHES FOR 42 CS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/14/2023
Obligated Amount
$236.6k
FA330023F0073 / GS35F016BA - RENEW THE ANNUAL SUBSCRIPTION FOR COMMVAULT DATA BACKUP AND RECOVERY SOFTWARE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/14/2023
Obligated Amount
$59.5k
FA330023F0075 / 47QTCA21A002C / GS35F400GA - BITI REPLACEMENT SWITCHES, WORLD WIDE TECHNOLOGY QUOTE SUBMITTED 12 SEP 2023 IS HEREBY INCORPORATED BY REFERENCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/14/2023
Obligated Amount
$293.2k
FA330023F0066 / GS07F085CA - CROSS UTILITY VEHICLE
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Earle Kinlaw & Associates, Inc. (EARLE KINLAW & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/11/2023
Obligated Amount
$13.6k
FA821723F0386 / FA821719D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE CAPACITOR AND FAN REPLACEMENT SERVICES FOR THE UPS LOCATED AT MAXWELL-GUNTHER BLDG 941 AND DISPLAY AND CONTROL BOARD REPLACEMENT SERVICE FOR THE UPS LOCATED AT MAXWELL GUNTHER BLDG 1154.
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
07/25/2023
Obligated Amount
$21k
FA330023F0034 / FA330021D0002 - DELIVERY ORDER FOR 27 CABLE DROPS.
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
06/30/2023
Obligated Amount
$0.7k
FA330023F0006 / FA330021D0002 - CABLE TELEVISION
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$56.9k
FA330022F0107 / FA330022D0010 - CONFERENCE ROOMS A1 AND A16
Delivery Order - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2022
Obligated Amount
$99.6k
FA330022F0095 / NNG15SC04B - 42 CS DATA DOMAIN REPLACEMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/27/2022
Obligated Amount
$241.7k
FA330022F0005 / FA330021D0002 - BASE CABLE FOR MAXWELL AFB AND GUNTER ANNEX. ALL TERMS AND CONDITIONS FROM IDIQ FA330021D0002 APPLY TO THIS DELIVERY ORDER.
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/01/2021
Obligated Amount
$61.1k
FA330021F0098 / NNG15SC55B - 42CS MAXWELL SESSION BORDER CONTROLLER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/24/2021
Obligated Amount
$140.7k
FA330021F0095 / 47QTCA19D00CX - 42 CS OPERATIONAL NIPR EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/24/2021
Obligated Amount
$81.6k
FA330021F0034 / FA330021D0002 - BASE CABLE FOR MAXWELL AFB AND GUNTER ANNEX. ALL TERMS AND CONDITIONS FROM IDIQ FA330021D0002 APPLY TO THIS DELIVERY ORDER.
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
04/13/2021
Obligated Amount
$0.2k
FA330021F0013 / FA330021D0002 - BASE CABLE FOR MAXWELL AFB AND GUNTER ANNEX. ALL TERMS AND CONDITIONS FOR IDIQ FA330021D0002 APPLY TO THIS DELIVERY ORDER.
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
11/06/2020
Obligated Amount
$58k
FA330020F0125 / FA805517A1101 / GS35F446AA - HP LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2020
Obligated Amount
$47.4k
FA330020F0102 / NNG15SC41B - TWELVE (12) MONTH SUSTAINMENT SUPPORT SERVICE WITH EMC DATA DOMAIN 2500 TECHNICAL SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK AND IRON BOW TECHNOLOGIES, LLC NASA SEWP QUOTE 267909, DATED 14 SEPTEMBER 2020.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2020
Obligated Amount
$107.2k

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