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

688th Cyberspace Wing Awarded Task Orders and BPA Calls - systems engineering

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we have 688th Cyberspace Wing systems engineering task orders covered.

FA558724F0127 / FA558719DA001 - THE CONTRACTOR SHALL ENGINEER INSTALL, TEST, RUN 12 SM FIBER STRANDS BETWEEN B1396 TO B1392. ALL FIBER MUST BE TERMINATED INTO FIBER PATCH PANEL WITH ST CONNECTORS AND TESTED, HAVE AS BUILT DRAWINGS TO INCLUDE GPS POSITIONING ON MANHOLE DUCTS SYSTEMS
Delivery Order - 517919 All Other Telecommunications
Contractor
BT Federal (BT FEDERAL INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
06/21/2024
Obligated Amount
$5.4k
FA558724F0121 / FA558719DA001 - THE CONTRACTOR SHALL ENGINEER INSTALL, TEST, RUN 12 SM FIBER STRANDS BETWEEN CEB B1064 TO ITB B1243. ALL FIBER MUST BE TERMINATED INTO FIBER PATCH PANEL WITH ST CONNECTORS AND TESTED, HAVE AS BUILT DRAWINGS OF DUCT SYSTEM.
Delivery Order - 517919 All Other Telecommunications
Contractor
BT Federal (BT FEDERAL INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
06/10/2024
Obligated Amount
$37.2k
FA558724F0091 / FA558719DA001 - THE CONTRACTOR SHALL ENGINEER, INSTALL, TEST, RUN 36 SM FIBER STRANDS BETWEEN ITB B1495 TO B1111. ALL FIBER MUST BE TERMINATED INTO FIBER PATCH PANEL WITH ST CONNECTORS AND TESTED, HAVE AS BUILT DRAWINGS OF DUCT SYSTEM.
Delivery Order - 517919 All Other Telecommunications
Contractor
BT Federal (BT FEDERAL INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
05/30/2024
Obligated Amount
$111.4k
FA558724F0106 / FA558719DA001 - THE CONTRACTOR SHALL ENGINEER INSTALL, TEST, RUN 12 SM FIBER STRANDS BETWEEN ITB B1087 AND B980 PLUS 12 SM FIBRE STRANDS TO B982. FIBER MUST BE TERMINATED INTO FIBER PATCH PANEL WITH ST CONNECTORS AND TESTED, HAVE AS BUILT DRAWINGS OF DUCT SYSTEM.
Delivery Order - 517919 All Other Telecommunications
Contractor
BT Federal (BT FEDERAL INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
05/17/2024
Obligated Amount
$26.4k
FA558724F0113 / FA558719DA001 - THE CONTRACTOR SHALL ENGINEER INSTALL, TEST, RUN 12 SM FIBER STRANDS BETWEEN B1087 TO B1060. ALL FIBER MUST BE TERMINATED INTO FIBER PATCH PANEL WITH ST CONNECTORS AND TESTED, HAVE AS BUILT DRAWINGS TO INCLUDE GPS POSITIONING ON MANHOLE DUCTS SYSTEMS
Delivery Order - 517919 All Other Telecommunications
Contractor
BT Federal (BT FEDERAL INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
05/17/2024
Obligated Amount
$8.3k
0002 / N4019216D2823 - N40192-16-D-2823-0002, PROJECT NO. SAKW 16-6003 INSTALL EMERGENCY POWER-OFF SWITCH, ANDERSEN AFB GU
Delivery Order - NAVFAC Marianas Service-Disabled Veteran-Owned Small Business Multiple Award Construction Contract (SDVOSB MACC) (2016) - 236220 Commercial and Institutional Building Construction
Contractor
PEARL CONSTRUCTION ENVIROMENT AL SERVICE INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/26/2016
Obligated Amount
$43.6k
0013 / FA820115D0008 - BLDG 680 MANHOLE COVERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOYAKOI - RIO VISTA JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/24/2015
Obligated Amount
$396k
0013 / FA877311D0004 - SPECIAL PROJECTS
Delivery Order - 541512 Computer Systems Design Services
Contractor
I S TECHNOLOGIES LLC
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
08/25/2015
Obligated Amount
$277.4k
4019 / FA860110D0003 - FURNITURE MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
SPACE & ASSET MANAGEMENT INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/24/2014
Obligated Amount
$13.2k
QP32 / W91QUZ06D0012 - THE PURPOSE OF THIS TASK ORDER IS TO ENGINEER, FURNISH, INSTALL, AND TEST (EFI&T) A REPLACEMENT POWER SYSTEMS AT EDWARDS AFB, CA.
Delivery Order - Information Technology Enterprise Solutions 2 Services (ITES-2S) - 517110 Wired Telecommunications Carriers
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
06/17/2014
Obligated Amount
$189.1k
0002 / FA520910D0007 - CT PROJECT NO. ZNRE 13-1077, E&I MASS NOTIFICATION STUDY, YAB, JAPAN
Delivery Order - 541310 Architectural Services
Contractor
Amentum (PAE DESIGN & FACILITY MANAGEMENT)
Contracting Agency/Office
Air Force
Effective date
09/18/2013
Obligated Amount
$159.1k
0002 / FA877312D0002 - INSTALL FIBER CABLE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD SUPPORT GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
06/08/2012
Obligated Amount
$48.7k
0002 / FA877311D0004 - CIPS WORKLOAD MANAGEMENT TOOL
Delivery Order - 541512 Computer Systems Design Services
Contractor
I S TECHNOLOGIES LLC
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
09/23/2011
Obligated Amount
$209.2k

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