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

688th Cyberspace Wing Awarded Task Orders and BPA Calls

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FA671225F0005 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»4th Air Force»911th Airlift Wing
Effective date
09/08/2025
Obligated Amount
$28.2k
FA301625F0396 / NNG15SC05B - FOC EQUIPMENT BUY FOR B1070, B1397, B1400, AND B1410
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$31.6k
FA527025F0210 / 47QTCA21A0006 / 47QTCA18D00GX - FIBER OPTIC CABLES 18 CS: BLDGS HOUSING B141 145 149 151- HOUSING B176 177-HOUSING B613 629 630
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/05/2025
Obligated Amount
$48.6k
FA877325F0128 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO PURCHASE AIR TRAFFIC CONTROL RADIO REPLACEMENT (ATCRR) EQUIPMENT FOR MINOT AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #141635.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED 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
09/04/2025
Obligated Amount
$47.1k
FA480925F0088 / 47QTCA21A001Q / GS35F465GA - THIS REQUIREMENT IS FOR BRAND NAMED CISCO SWITCHES FOR THE 4TH COMMUNICATIONS SQUADRON AT SEYMOUR JOHNSON AFB
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$34.8k
FA877325F0118 / HC105023D0003 - TINKER 38TH ENGINEERING SQUADRON REQUIRES A 100,000 CREDITS OF INFRASTRUCTURE-AS-A-SERVICE AND/OR PLATFORM-AS-A-SERVICE CLOUD SERVICES CREDIT BALANCE IN CLOUD SERVICES TO ENABLE RAPID PROTOTYPING, DEVELOPMENT, AND DEPLOYMENT OF TECHNICAL SOLUTIONS.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Microsoft (MICROSOFT 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
08/26/2025
Obligated Amount
$100k
FA524025F0127 / FA524024D0004 - AJJY 24-00004-00001 INSTALL FOC FROM DCO-25008 TO EB-1091
Delivery Order - Multiple Award Construction Contract (MACC) - Andersen AFB (2023) - 236220 Commercial and Institutional Building Construction
Contractor
INFRATECH INTERNATIONAL, LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
08/26/2025
Obligated Amount
$411.3k
W90VN625FA096 / 47QTCA21A0024 / 47QTCA19D009K - THE SUPPLY OF INTEREST IS FOUR (4) CISCO C9300-24P-A SWITCHES, TWO (2) RACK-MOUNTED UNINTERRUPTABLE POWER SUPPLIES (UPS), AND TWO (2) CISCO 8200-1N-4T SWITCHES.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/25/2025
Obligated Amount
$34.4k
FA441925F0065 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$174.3k
FA441925F0091 / NNG15SC55B - SIPR SWITCH STACK REPLACEMENT IAW ATTACHMENT 1 - QUOTE DATED 08/05/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$91.8k
FA441925F0061 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$181.7k
FA441925F0090 / NNG15SC55B - NIPR NCC SWITCH STACK REPLACEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$91.8k
FA877325F0120 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO PURCHASE AIR TRAFFIC CONTROL RADIO REPLACEMENT (ATCRR) EQUIPMENT FOR POPE AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #140986.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED 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
08/21/2025
Obligated Amount
$50.1k
FA469025F0056 / 47QTCA21A001G / GS35F0002V - 21 JUNIPER NETWORK SWITCHES, WITH CABLES, AND 1 YEAR WARRANTY SUPPORT
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
08/21/2025
Obligated Amount
$261.8k
FA877325F0117 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO PURCHASE AIR TRAFFIC CONTROL RADIO REPLACEMENT (ATCRR) EQUIPMENT FOR ARNOLD AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #141116.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED 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
08/20/2025
Obligated Amount
$45.2k
FA877325F0116 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO PURCHASE AIR TRAFFIC CONTROL RADIO REPLACEMENT (ATCRR) EQUIPMENT FOR NORTH FIELD AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #140787.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED 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
08/19/2025
Obligated Amount
$7.5k
FA301625F0344 / FA301621D0002 - RND-DS-INSTALL 12 SM DIVERSE PATH FOR CORE NODE (CN) 990 TO CORE EDGE BUILDING (CEB) 900, JOINT BASE SAN ANTONIO (JBSA)-RANDOLPH, TX
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
VELOCITY/CFM JV, LLC
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$235.8k
FA440725F0098 / NNG15SD62B - AVAYA GATEWAY MEDIA EQUIPMENT - SEE PRODUCT LIST/NASA SEWP RFQ
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/13/2025
Obligated Amount
$18.1k
FA301625F0299 / FA301621D0005 - JBSA LAK-DS-PAIR-GAIN MODEM UPGRADE/REPLACEMENT FOR B2901, B2086, AND B10501
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
JVR SOUTHBAY JV
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$576.9k
FA877325F0105 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO PURCHASE FIBER OPTIC CABLE INSTALLATION EQUIPMENT FOR DOBBINS AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #138480.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED 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
08/06/2025
Obligated Amount
$73.3k

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