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

42nd Communications Squadron Awarded Task Orders and BPA Calls

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FA330024F0035 / N6600121A0083 / GS35F059DA - MICROSOFT SQL LICENSES FOR THE 42D COMMUNICATIONS SQUADRON.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
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
07/09/2024
Obligated Amount
$27.1k
FA330024F0050 / 47QTCA21A001U / 47QTCA18D009F - PURCHASE OF TWO CISCO C9500 SERIES SWITCHES AND RELEVANT EQUIPMENT IAW STATEMENT OF REQUIREMENT. MVATION QUOTE #1227278001 DATE 07 JUNE 2024 IS HEREBY INCORPORATED BY REFERENCE.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE 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
07/09/2024
Obligated Amount
$33.8k
FA821724F0427 / FA821724D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS SN: EB462RAA01 LOCATED AT MAXWELL AFB BLDG 941.
Delivery Order - 811210 - 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
07/08/2024
Obligated Amount
$9.4k
FA330024F0013 / 47QSWA18D008F - THIS CONTRACT IS TO PROCURE SOLARWINDS SOFTWARE FOR THE 42D CS VIA THE CONTRACTORS DOD ESI BLANKET PURCHASE AGREEMENT (BPA) N66001-23-A-0049. PARAGON QUOTE # RFQF2X3C53321AC01 DATED 25 MAR 2024 IS HEREBY INCORPORATED BY REFERENCE.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
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
04/23/2024
Obligated Amount
$16.8k
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
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
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
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
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
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
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
$672.30
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
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
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

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