55th Contracting Squadron Awarded Task Orders and BPA Calls | Federal Compass

55th Contracting Squadron Awarded Task Orders and BPA Calls

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FA460023M00B4 / GS02F0094X - AVERY-STYLE LEGAL BOTTOM TAB DIVIDER, TITLE: EXB A-Z
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
JC GLOBAL SUPPLY LLC (JC GLOBAL SUPPLY)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
06/05/2023
Obligated Amount
$102.24
N6600122F0954 / NNG15SD18B - VIDEO WALL DISPLAYS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/25/2022
Obligated Amount
$1.7M
FA460022M00GM / GS02F051AA - ARABIC-ENGLISH DICTIONARY: THE HANS WEHR DICTIONARY OF MODERN WRITTEN ARABIC
Delivery Order - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
07/06/2022
Obligated Amount
$485.88
HC101322FD848 / HC101318A0004 / GS35F0382T - VERB005927EBM VOICE SERVICE LONG DISTANCE - SWITCHED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/18/2022
Obligated Amount
$254.00
HC108422FA756 / HC108421A0001 - DATT001003EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE THREE (1) AT&T NIGHTHAWK LTE HOTSPOT(S) FOR U.S. SPACE COMMAND (USSPACECOM) U.S. SPACE COMMAND (USSPACECOM) - HEADQUARTERS (HQ).
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/19/2022
Obligated Amount
$4.4k
N0001422FB033 / N0001422D7001 - STRATCOM 4.0 STAFFLAB WARGAME PROJECT # 0007.5558.E669.01
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CNA Corporation (CNA CORPORATION, THE)
Contracting Agency/Office
Navy»Office of Naval Research
Effective date
04/15/2022
Obligated Amount
$125k
HC101322FB648 / HC101318A0004 / GS35F0382T - VERB004803EBM VOICE SERVICE LONG DISTANCE-SWITCHED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/17/2022
Obligated Amount
$254.00
HC101322FA715 / HC101318A0004 / GS35F0382T - VERB004359EBM - VSLD-S
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/11/2022
Obligated Amount
$254.00
HC108421FA517 / HC108421A0001 - DATT000195EBM - TO PROCURE TEN (10) SAMSUNG GALAXY TAB S7'S FOR THE U.S. SPACE COMMAND (USSPACECOM) - HEADQUARTERS (HQ).
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/04/2021
Obligated Amount
$6.4k
HC108421FA184 / HC108421A0001 - DATT000043EBM: THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 10 (TEN) AT&T NIGHTHAWK LTE HOTSPOTS
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/20/2021
Obligated Amount
$6.2k
HC108421FA165 / HC108421A0001 - DATT000033EBM ISSUED TO PROCURE HOTSPOTS AND MOBILE DEVICE SERVICE PLANS.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/12/2021
Obligated Amount
$2.1k
HQ072717F1627 / HQ072716D0006 - , ENGINEERING SERVICES, METAL ZONE INTEGRATION LABORATORIES AND FLIGHT DEMONSTRATIONS
Delivery Order - Advanced Technology Support Program 4 (ATSP 4) - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
09/14/2017
Obligated Amount
$3.9M
HC102817F1340 / HC102816A0008 / GS35F0119Y - ADOBE SUBSCRIPTION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/13/2017
Obligated Amount
$455.40
HC102817F0549 / HC102816A0008 / GS35F0119Y - ADOBE SUBSCRIPTION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/24/2017
Obligated Amount
$303.60
HC101317F6708 / GS00T07NSD0008 - LFTOFF PDCS FOR PL8213 AIR FORCE EXPIRED NXUV CSAS FY17
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/01/2016
Obligated Amount
$29.3k
HC101313FA119 / GS00T07NSD0008 - NXUV000056EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/07/2013
Obligated Amount
$0.00
6U13 / FA711511D9005 - FY13 UNICOR GPC PURCHASES
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
10/31/2012
Obligated Amount
$17.7k
6U13 / FA711511D9003 - FY13 SMALL BUSINESS GPC PURCHASES
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
10/01/2012
Obligated Amount
$3.4M
6U13 / FA711511D9002 - MISCELLANEOUS GPC PURCHASES FY13 GPC LARGE PURCHASES
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
10/01/2012
Obligated Amount
$5M
FA460012F9001 / GS27F0014V - STEEL CASE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/30/2012
Obligated Amount
$53k

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