688th Cyberspace Wing Awarded Task Orders and BPA Calls | Federal Compass

688th Cyberspace Wing Awarded Task Orders and BPA Calls

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FA877324F0166 / 47QTCA21A0024 / 47QTCA19D009K - THE PURPOSE OF THIS ORDER IS TO CISCO 8200 ROUTER FOR 85 EIS AS QUOTED ON STERLING COMPUTERS FEDERAL CORPORATION QUOTE #Q-00622818.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/30/2024
Obligated Amount
$7.7k
FA850124F0130 / FA850123D0017 - ANNUAL VTC MAINTENANCE (LARGE) RENEWAL FOR THE 5CCG, BLDG 963/RM 114/OPS BLDG 948/RM 211/COMMAND
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$12.7k
FA877324F0162 / N6600119A0049 / 47QTCA18D008L - GARTNER LICENSE QUOTE DATED 26 AUG 2024 IS HEREBY INCORPORATED BY REFERENCE
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/28/2024
Obligated Amount
$351.4k
FA301624F0373 / W52P1J18DA005 - LACKLAND DS PAIR-GAIN MODEM UPGRADE SINGLE MODE FIBER OPTIC CABLE (FOC) INSTALLATION, BLDG. 2418. HARDWARE AND INSTALLATION IAW ATTACHMENT 1-STATEMENT OF WORK (SOW).
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
MCLANE ADVANCED TECHNOLOGIES LIMITED LIABILITY COMPANY (MCLANE ADVANCED TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/28/2024
Obligated Amount
$139k
FA301624F0376 / W52P1J18DA005 - JBSA FORT SAM HOUSTON FSH-DS-2000 AREA FOC INFRASTRUCTURE UPGRADE IAW SOW
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
MCLANE ADVANCED TECHNOLOGIES LIMITED LIABILITY COMPANY (MCLANE ADVANCED TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/28/2024
Obligated Amount
$190.1k
FA524024F0111 / FA524024D0008 - AJJY 15-00002 AND AJJY 21-00003 INSTALL FIBER OPTIC CABLE
Delivery Order - Multiple Award Construction Contract (MACC) - Andersen AFB (2023) - 236220 Commercial and Institutional Building Construction
Contractor
Serrano Construction and Development Corp. (SERRANO CONSTRUCTION AND DEVELOPMENT CORP.)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
08/27/2024
Obligated Amount
$746.5k
FA703724F0064 / 47QTCA21A000P / GS35F0503X - KEYBOARD, VIDEO AND MONITOR (KVM) DEVICES AND RELATED PERIPHERAL COMPONENTS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/27/2024
Obligated Amount
$252.5k
HC101324FD738 / GS00Q17NSD3008 - EIMI000204EBM INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/22/2024
Obligated Amount
$47.8k
FA877324F0155 / 47QTCA21A0015 / 47QTCA18D00AZ - THE PURPOSE OF THIS ORDER IS TO PURCHASE RADIO UPGRADE EQUIPMENT FOR RANDOLPH AFB AS QUOTED ON FEDERAL MERCHANTS QUOTE #126189.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/21/2024
Obligated Amount
$67.2k
FA448424F0236 / FA448421D0004 - BTS SPECIAL PROJECTS FIBER OPTIC CABLE (B120 - B688)
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
UNIFIED C4, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
08/21/2024
Obligated Amount
$86.9k
FA703724F0055 / FA805522A3001 / GS35F0400T - QUANTITY OF 142 ACE VISION U6101 (VS-U6101) OFFICE DESKTOPS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/16/2024
Obligated Amount
$91.3k
FA330024FG035 / GS35F303DA - TRANSCEIVER MODULES ARE HOT-SWAPPABLE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
PROMARK TECHNOLOGY INC (PROMARK 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
08/15/2024
Obligated Amount
$23.1k
FA821724F0550 / FA821724D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE REPLACEMENT SERVICES ON WARRANTY BATTERIES AT PETERSON 1844 16TH AF ACC.
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
08/15/2024
Obligated Amount
$9.8k
FA461324F0047 / FA461324D0002 - INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR FIBER OPTIC PROJECTS AT F.E WARREN AFB. TASK ORDER 01- FIBER TO NEW WGF WILL BE ACCOMPLISHED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF OBJECTIVES DATED 31 OCT 2023.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VETERANS LIGHTING, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
08/14/2024
Obligated Amount
$271.9k
FA462024F0077 / 47QTCA21A001G / GS35F0002V - THE CONTRACTOR SHALL PROVIDE BRAND-NAME JUNIPER SWITCHES AND ASSOCIATED NETWORK EQUIPMENT TO JOINT BASE LEWIS-MCCHORD AND FAIRCHILD AIR FORCE BASE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/13/2024
Obligated Amount
$38.8k
FA251724F0136 / FA251724A0008 - BLDG 1844 ORDER ON FIBER BPA FA251724A0008
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TEC-EXCHANGE INC (TEC-EXCHANGE, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
08/09/2024
Obligated Amount
$142.5k
FA251724F0129 / FA805520A0804 / GS25F0051S - NINE (9) HP COLOR LJ MFP MODEL 6800ZFSW LASER PRINTERS
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
08/08/2024
Obligated Amount
$42.5k
FA251724F0121 / NNG15SC02B - VOICE OVER INTERNET PROTOCOL (VOIP) MAIN SYSTEM EQUIPMENT FOR CHEYENNE MOUNTAIN SPACE FORCE STATION (CMSFS)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
08/02/2024
Obligated Amount
$108.8k
FA877324F0110 / GS00Q14OADS110 - THIS REQUIREMENT WILL PROVIDE ESSENTIAL EXPERTISE AND CAPABILITIES AND RECURRING NON-PERSONAL SUPPORT SERVICES FOR THE 688TH CW.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Cherokee Nation (CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/02/2024
Obligated Amount
$1.2M
FA301024F0024 / FA301021A0010 - 85 EIS BLANKET PURCHASE AGREEMENT FOR OCO DEPLOYMENT UNIFORMS AND GEAR IAW ATTACHED QUOTE.
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/01/2024
Obligated Amount
$55.4k

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Awarded Task Orders within 688th Cyberspace Wing

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