49th Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

49th Communications Squadron Awarded Task Orders and BPA Calls

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FA480124F0082 / FA480123D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/12/2024
Obligated Amount
$118.2k
FA480124F0052 / FA480123D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/12/2024
Obligated Amount
$5.7k
FA480124F0035 / NNG15SC20B - CISCO C9200X COMPACT SWITCHES WITH ASSOCIATED HARDWARE AND LICENSES.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
03/15/2024
Obligated Amount
$14.7k
FA480124F0022 / 47QTCA18D009F - 5X CISCO LINE CARDS FOR 49 CS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
02/09/2024
Obligated Amount
$76.4k
FA480124F0016 / FA480123D0001 - BTS WO 2024-00083, BLDGS. 221 & 1081.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
01/17/2024
Obligated Amount
$143.4k
FA480124F0008 / FA480123D0001 - THIS TASK ORDER IS FOR BTS WO BILLABLE REPAIR TROUBLE TICKET 30393159, BLDG. 221.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
12/05/2023
Obligated Amount
$5.7k
FA480124F0005 / FA480123D0001 - BTS WO 2024-0005, BLDG. 202.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
11/28/2023
Obligated Amount
$40.1k
FA480124F0006 / FA480123D0001 - BTS WO 2024-00006, BLDGS. 296/202.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
11/28/2023
Obligated Amount
$8.5k
FA480124F0003 / FA480123D0001 - BTS WO 2023-00322, BLDG 878.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
11/14/2023
Obligated Amount
$67.9k
FA480124F0002 / FA480123D0001 - BTS(BASE)MTHLY O&M_YR 2-POP 1OCT23-30SEP24. PUT TODAY'S DATE FOR ERROR: THE"SOL.DATE" IS REQUIRED WHEN "SOL.PROCEDURES" ON THE REF.IDV IS OTHER THAN "SIMPLIFIED ACQUISITION"&"BASE & ALL OPTS VALUE (TOTAL CONTRACT VALUE)" IS GREATER THAN $250,000.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$354.2k
FA480123F0118 / FA480123D0001 - WO 2023-00398, BASE WIDE REMOVAL OF BASE TELEPHONE PEDESTALS.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$17.9k
FA480123F0149 / FA480123D0001 - WO# 2023-00357 BLDG 342, (AFNET /DORM MANAGEMENT) FOR THE PURCHASE AND INSTALLATION OF NIPR LAN DROP.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/22/2023
Obligated Amount
$39.5k
FA480123F0165 / NNG15SC01B - CISCO BRAND NETWORK SWITCHES AND ASSOCIATED HARDWARE.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/21/2023
Obligated Amount
$499.4k
FA480123F0150 / 47QTCA19D009K - NETWORK SWITCHES FOR SIPR NETWORK AT HOLLOMAN AFB, NM
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/20/2023
Obligated Amount
$32k
FA480123F0142 / FA805522A3008 / 47QTCA22D003G - QEB DELL MWS LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/07/2023
Obligated Amount
$19k
FA480123F0135 / FA480123D0001 - BTS WO 2023-00357, BUILDING 342.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/06/2023
Obligated Amount
$0.00
FA480123F0117 / FA480123D0001 - WO 2023-00158 BUILDING 310, FOR THE REMOVAL AND REPLACEMENT OF MULTIPLE STRAND FIBERS.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/23/2023
Obligated Amount
$149.5k
FA480123F0109 / FA805522A3007 / GS35F0884P - LAPTOP TECH REFRESH FOR 49 CS AT HOLLOMAN AFB, NM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/09/2023
Obligated Amount
$10.2k
FA480123F0109 / FA805522A3008 / 47QTCA22D003G - LAPTOP TECH REFRESH FOR 49 CS AT HOLLOMAN AFB, NM
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/09/2023
Obligated Amount
$10.2k
FA480123F0077 / FA480123D0001 - WO 22023-00257, BLDG. 202.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/06/2023
Obligated Amount
$46.8k

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Awarded Task Orders by Industry

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