5th Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

5th Communications Squadron Awarded Task Orders and BPA Calls

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FA452823F0144 / GS35F005AA - 1 HARD DRIVE CRUSHER AND DEGAUSSER COMBO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$22.4k
FA452823F0160 / GS02F0015T - 1 SOLID STATE MEDIA DISINTEGRATOR IN ACCORDANCE WITH QUOTE NO. 68581 FROM DATA SECURITY INC.
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$64.6k
FA452823F0148 / 47QTCA19D009K - CORE NODE UPGRADE FOR COMMUNICATION INFRASTRUCTURE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$975k
FA452823F0150 / GS35F0262T - E911 EQUIPMENT UPGRADE FOR 5 CS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
USA MOBILITY WIRELESS, INC. (SPOK INC)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$17k
FA452823FG066 / 47QTCA21A0006 / 47QTCA18D00GX - 1000BASE-SX SFP TRANSCEIVER MODULE, MMF, 850NM, DOM
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$23.8k
FA452822FG918 / FA805522A3003 / GS35F446AA - 5 CS SAMSUNG MONITORS
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
09/28/2022
Obligated Amount
$25.5k
FA452822F0112 / 47QTCA21A001Z / GS35F0316X - FLYING FOX DEPLOYMENT KIT, 1 YEAR SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$55.3k
FA452822F0125 / 47QTCA21A000X / GS35F388CA - NIPR SAN WARRANTY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/09/2022
Obligated Amount
$31.1k
FA452822F0121 / 47QTCA21A0014 / 47QTCA19D00CB - CISCO C9300L-48P-4G-A SWITCHES AND STACK-T3-50CM STACKING CABLES.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2022
Obligated Amount
$424k
FA452822F0114 / 47QTCA21A000X / GS35F388CA - VOSIP SUITE UPGRADE (SIPR SWITCHES)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/09/2022
Obligated Amount
$141.1k
FA452821F0050 / 47QTCA21A0024 / 47QTCA19D009K - 5 CS REQUIRES (16) 24-PORT SWITCHES, (16) ROUTERS, 32 VOICE MODULES, AND ASSOCIATED PARTS/ COMPONENTS FOR OPERATIONS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$249.7k
FA452821F0073 / 47QTCA21A001X / 47QTCA19D00CX - CISCO SUPPLIES FOR NETWORK REFRESH
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
09/24/2021
Obligated Amount
$39.2k
FA452821F0067 / 47QTCA21A001X / 47QTCA19D00CX - 5 CS NETWORK REFRESH EQUIPMENT
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
09/24/2021
Obligated Amount
$154k
FA452821FG055 / 47QTCA21A000D / 47QTCA20D006L - ELECTRICAL HARDWARE AND SUPPLIES
BPA Call - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/01/2021
Obligated Amount
$12.9k
FA452821F0021 / FA452819DA001 - SABER- TRANSPORTABLE GASNT STORAGE - B870.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
06/03/2021
Obligated Amount
$96.2k
FA452821F0017 / FA805517A1101 / GS35F446AA - 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
Effective date
05/03/2021
Obligated Amount
$50.5k
FA452821FG008 / GS35F0191T - ADP COMPONENTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
TELECOM TECHNOLOGIES INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$12.9k
FA452821FG013 / GS02F0151U - ADP COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$12.9k
FA452820FG701 / GS35F0563U - EXPANDED USE - SERVERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SYNNEX CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/30/2020
Obligated Amount
$48.8k
FA452820FG113 / GS35F0575U - 17 UNINTERRUPTIBLE POWER SUPPLIES (UPS).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
COMPUTER MISSION
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$14.7k

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