47th Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

47th Communications Squadron Awarded Task Orders and BPA Calls

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FA309925F0003 / 47QTCA21A001X / 47QTCA19D00CX - CORE NODE SWITCHES FOR 47CS TO COMPLETELY REVAMP TEAM XLS NETWORK (CISCO REVAMP)
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/15/2025
Obligated Amount
$355.7k
FA309925F0003 / 47QTCA19D00CX - CORE NODE SWITCHES FOR 47 CS TO COMPLETELY REVAMP TEAM XLS NETWORK (CISCO REVAMP)
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/08/2025
Obligated Amount
$0.00
FA309924FG036 / 0 / F6104001D0001 - UPS SPARE PARTS
Delivery Order
Contractor
MELLON BANK N.A.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$23.1k
FA309923FG038 / GS07F0375T - OPTICAL INSTRUMENTS TEST EQUIPMENT COMPONENTS AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
FOTRONIC CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$12.5k
FA309923F0007 / 47QTCA18D001T - INSTALL CAT-6 CABLE AT BUILDING 328
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
Futron, Inc (FUTRON, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
04/20/2023
Obligated Amount
$602.6k
FA821722F0322 / FA821719D0002 - POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT SERVICES LOCATED AT LAUGHLIN AIR FORCE BASE.
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
06/23/2022
Obligated Amount
$23.6k
FA309921F0010 / GS35F0535T - PURCHASE OF A SOLID STATE MEDIA DISINTEGRATOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
DATA SECURITY, INC. (DATA SECURITY INCORPORATED (4921))
Contracting Agency/Office
Air Force
Effective date
09/28/2021
Obligated Amount
$59.9k
FA309921F0009 / GS06F0023R - REPLACE AND SERVICE 47 CS UPS UNITS.
Delivery Order - Multiple Award Schedule (MAS) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EATON CORPORATION (EATON ELECTRICAL INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/28/2021
Obligated Amount
$28k
FA309921FG050 / FA711521DG005 - OFFICE FURNITURE
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Air Force
Effective date
09/27/2021
Obligated Amount
$13.4k
FA309919FA016 / FA873213D0017 - STORAGE AREA NETWORK UPGRADE
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/20/2019
Obligated Amount
$89.4k
FA309919FA014 / FA873215D0030 - VOICE OVER INTERNET PROTOCOL (VOIP)
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions F&O - 517110 Wired Telecommunications Carriers
Contractor
Amentum (AECOM MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/28/2019
Obligated Amount
$688.4k
FA309919FA013 / FA873215D0050 - FIBER CABLE BLDG 139 AND BLDG 285
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions F&O - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/16/2019
Obligated Amount
$128k
FA309919FA009 / FA873215D0035 - UPGRADE GIANT VOICE SYSTEM
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions F&O - 517110 Wired Telecommunications Carriers
Contractor
Tyto Athene (TYTO ATHENE, LLC)
Contracting Agency/Office
Air Force
Effective date
07/11/2019
Obligated Amount
$470.2k
FA309919FA010 / FA873215D0050 - ENGINEER, FURNISH, INSTALL AND TEST (EFI&T) INTO SERVICE A COMBAT INFORMATION TRANSPORT SYSTEM (CITS) APPROVED ARUBA 2GWLAN SYSTEM.
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions F&O - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/11/2019
Obligated Amount
$139k
FA309918F0059 / FA873213D0016 - PURCHASE OF BRAND NAME ARUBA WIFI ACCESS POINTS AP-225 FIPS/TAA FOR LAUGHLIN AFB, TX.
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2018
Obligated Amount
$27.6k
FA309917F0025 / FA805517A1104 / GS35F0511X - SCORCH 750 PERFORMANCE TOWER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
08/31/2017
Obligated Amount
$7.1k
FA309917F0027 / FA805517A1101 / GS35F446AA - SCORCH 750 PERFORMANCE TOWER
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
Effective date
08/31/2017
Obligated Amount
$22k
E602 / FA877312D0005 - CL,CT TELEPHONE O&M, LAUGHLIN AFB, FUNDING OF OPTION YEAR 5 FOR FY17
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
DS INFORMATION SYSTEMS CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$201.1k
FA309916F0019 / GS25F0010M - PITNEY BOWES MAILING MACHINE LEASE MODEL NUMBER: DM475
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC)
Contracting Agency/Office
Air Force
Effective date
09/22/2016
Obligated Amount
$20.7k
E605 / FA873215D0050 - - NETCENTS TASK ORDER; INSTALLATION OF FIBER OPTIC CABLE AND ASSOCIATED EQUIPMENT INCLUDING CONDUIT ,HANDHOLES, FLEXIBLE GEO-TECTILE CELL INNERDUCT, FIBER OPTIC CABLE, FIBER OPTIC DISTRIBUTION PANELS, GEOBASE DATA, AND TESTING.
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions F&O - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/17/2016
Obligated Amount
$610.8k

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