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

688th Cyberspace Wing Awarded Task Orders and BPA Calls

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we have 688th Cyberspace Wing task orders covered.

1 - 20 of 2,786
FA877324F0009 / 47QTCA21A002F / GS35F126CA - THE PURCHASE OF COLUMBUS AFB OSP EQUIPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
KPAUL PROPERTIES, 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
11/28/2023
Obligated Amount
$13.3k
HC108424FA198 / HC108421A0001 - DATT002771EBM - TO PROCURE 3 AT&T NIGHTHAWK LTE HOTSPOTS, 3 SAMSUNG GALAXY S20 DEVICES, 3 UNLTD DOMESTIC, AND 3 - 5GB INT'L SERVICE PLANS FOR THE U.S. AIR FORCE (USAF) AIR COMBAT COMMAND (ACC).
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/28/2023
Obligated Amount
$4.8k
HC108424FA092 / HC108421A0001 - DATT002714EBM TO PROCURE (THREE) 3 AT&T NIGHTHAWK LTE HOTSPOTS FOR U.S. AIR FORCE (USAF) AIR COMBAT COMMAND (ACC) WITH DEVICES AND SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/08/2023
Obligated Amount
$4.9k
FA480924F0001 / FA480923A0006 - FIBER OPTIC INSTALLATION
BPA Call - 517111 Wired Telecommunications Carriers
Contractor
STRAN TECHNOLOGIES IT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$27.3k
FA520524F0006 / 47QTCA21A002C / GS35F400GA - COMMERCIAL TRUNKS FOR 35 CS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
10/17/2023
Obligated Amount
$55.7k
FA850124FG033 / GS35F446AA - OFFICE DEVICES AND ACCESSORIES
Delivery Order - 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
10/01/2023
Obligated Amount
$47k
FA703723FG043 / FA805522A3003 / GS35F446AA - THIS IS A GPC PURCHASE FOR QEB 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»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/29/2023
Obligated Amount
$16.2k
FA330023F0099 / 47QTCA21A002C / GS35F400GA - FY23 26 NOS CISCO HARDWARE UPGRADES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
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
09/29/2023
Obligated Amount
$839.8k
FA441923F0161 / FA441921D0004 - DS-ISP FOR BUILDINGS 215 TO 385
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$60.7k
FA701423F0428 / FA701422D0019 - PKS-WARREN-WHITFIELD: UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GZO, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/29/2023
Obligated Amount
$1.8M
FA466123F0115 / GS35F303DA - CISCO SWITCHES NIPR/SIPR
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 Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$230.1k
FA441923F0165 / FA441921D0004 - THE DESIGN AND INSTALLATION OF CAT 6E CABLING TO SUPPORT VOICE VIDEO AND DATA SERVICES WITHIN A FACILITIES ACROSS THE WING. THE PURPOSE ALSO INCLUDES DECOMMISSIONING OF OLD CABLING AS REQUIRED TO MEET OSHA STANDARDS.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$1k
FA448423F0319 / 47QTCA22D0047 - RIFC BRAND NAME PHASE II UPGRADE FOR JBMDL
Delivery Order - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
WB BRAWLEY COMPANY
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$364.7k
FA441923F0158 / FA441921D0004 - BASE TELECOMMUNICATION SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$203.5k
FA282323F0493 / 47QTCA21A0024 / 47QTCA19D009K - END OF LIFE CISCO HW REPLACEMENT PHASE 6 PART 5 IAW STERLING QUOTE DATED 16 MAY 2023 AND SOW DATED 9 MAY 2023.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/28/2023
Obligated Amount
$254.9k
FA441923F0157 / FA441921D0004 - BASE TELECOMMUNICATION SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$203.7k
FA441823F0145 / NNG15SD31B - INSTALLATION OF 36 STRAND FOC FROM CN 31 TO CN 13, JOINT BASE CHARLESTON - WEAPONS STATION, SC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
I3 Federal (I3 FEDERAL, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/27/2023
Obligated Amount
$623.8k
FA462123F0064 / 47QTCA22D009G - FIBER OPTIC UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/27/2023
Obligated Amount
$217.2k
FA462123F0054 / 47QTCA22D009G - FIBER OPTIC UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/27/2023
Obligated Amount
$147.1k
FA462123F0062 / 47QTCA22D009G - FIBER RUN FROM B35 TO B515
Delivery Order - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/27/2023
Obligated Amount
$224.1k

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Awarded Task Orders by Industry

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