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

688th Cyberspace Wing Awarded Task Orders and BPA Calls

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FA302024F0131 / FA302023D0007 - FY24 SHEPPARD AFB DS - ANTENNA AND CABLE INSTALL FOCA TO BLDGS 2140 AND 2141
Delivery Order - 517810 All Other Telecommunications
Contractor
CHEROKEE STRATEGIC SOLUTIONS, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/18/2024
Obligated Amount
$177k
FA302024F0132 / FA302023D0007 - FY24 SHEPPARD AFB DS (CABLE AND ANTENNA) INSTALL FOCA TO HAZMAT BLDG 2142
Delivery Order - 517810 All Other Telecommunications
Contractor
CHEROKEE STRATEGIC SOLUTIONS, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/18/2024
Obligated Amount
$90.1k
FA877324F0128 / FA805522A3001 / GS35F0400T - PURCHASE OF 45 ACE MUSTANG T730 FOR THE 33 COS
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)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
07/16/2024
Obligated Amount
$43.3k
FA877324F0131 / FA805522A3002 / GS35F0511X - PURCHASE OF 33 DYNABOOK TECRA A40-K
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES 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
07/16/2024
Obligated Amount
$33.2k
FA483024F0063 / 47QSWA23D0027 - GIANT VOICE REPLACEMENT SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
07/16/2024
Obligated Amount
$289.4k
FA877324F0133 / NNG15SC61B - PURCHASE OF 550 TRELIX DLP DATA CENTER SECURITY SUITE LICENSES AND 2 SOL SVCS DEPLOYMENT CONSULT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES 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
07/16/2024
Obligated Amount
$101k
FA877324F0127 / 47QTCA21A0015 / 47QTCA18D00AZ - THE PURPOSE OF THIS ORDER IS TO PURCHASE WIESBADEN AIRFIELD TACAN EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #FM122318.
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
07/15/2024
Obligated Amount
$5.8k
FA877324F0126 / 47QTCA21A0015 / 47QTCA18D00AZ - THE PURPOSE OF THIS ORDER IS TO PURCHASE RADIO UPGRADE EQUIPMENT AS QUOTED ON FEDERAL MERCHANT QUOTE #122807.
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
07/12/2024
Obligated Amount
$33k
FA301624F0238 / FA301621D0006 - CARPET REPLACEMENT FOR BLDG 16000 AT JBSA-LACKLAND TEXAS.
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT/CON-COR JV
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$57.9k
FA877324F0125 / 47QTCA21A0015 / 47QTCA18D00AZ - THE PURPOSE OF THIS ORDER IS TO PURCHASE RAWS (LOGDET) EQUIPMENT AS QUOTED ON FEDERAL MERCHANT QUOTE #123479.
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
07/11/2024
Obligated Amount
$28k
FA877324F0124 / 47QTCA21A0015 / 47QTCA18D00AZ - THE PURPOSE OF THIS ORDER IS TO PURCHASE RADIO UPGRADE EQUIPMENT FOR LACKLAND AFB AS QUOTED ON FEDERAL MERCHANTS QUOTE #FM122319 AND FM122320.
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
07/09/2024
Obligated Amount
$14.3k
FA466124F0047 / NNG15SC70B - DEPLOYMENT CONTROL CENTER CABLING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, 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
07/08/2024
Obligated Amount
$159k
FA877324F0122 / 47QTCA21A0015 / 47QTCA18D00AZ - THE PURPOSE OF THIS ORDER IS TO PURCHASE CYBER TRANS EQUIPMENT AS QUOTED ON FEDERAL MERCHANT QUOTE #11147.
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
07/03/2024
Obligated Amount
$74.8k
FA877324F0116 / 47QTCA21A0015 / 47QTCA18D00AZ - THE PURPOSE OF THIS ORDER IS TO PURCHASE ATCALS EQUIPMENT FOR MOODY AFB AS QUOTED ON FEDERAL MERCHANT QUOTE #FM122471.
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
07/02/2024
Obligated Amount
$69.1k
FA877324F0120 / 47QTCA21A0015 / 47QTCA18D00AZ - THE PURPOSE OF THIS ORDER IS TO PURCHASE STANDARD INSTALLATION PRACTICES TRAINING (SIPT) TRAINING EQUIPMENT AS QUOTED ON FEDERAL MERCHANT QUOTE #FM11137.
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
07/02/2024
Obligated Amount
$73.1k
FA877324F0117 / 47QTCA21A0015 / 47QTCA18D00AZ - THE PURPOSE OF THIS ORDER IS TO PURCHASE LOGDET (RF TRANS) EQUIPMENT FOR THE 85 EIS AS QUOTED ON FEDERAL MERCHANTS QUOTE #111148.
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
07/02/2024
Obligated Amount
$153.1k
FA301024F0018 / FA301022D0004 - FOC ENGINEER, FURNISH, INSTALL, AND TEST (EFI AND T) FROM ITB (INFORMATION TRANSFER BUILDING) 2801 TO 4230; 4705 TO 4116; AND 2801 TO 1401, 2222, AND 2306
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUNRISE NETWORK SOLUTIONS 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
07/02/2024
Obligated Amount
$130.6k
FA462024F0062 / NNG15SD00B - SECONDARY CRASH NETWORK UPGRADE FOR FAIRCHILD AFB.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$69k
FA448424F0176 / GS35F0623W - FIBER OPTIC CABLE INSTALLATION PROJECTS (4 EACH)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
INTRANET COMMUNICATIONS GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
06/24/2024
Obligated Amount
$650.3k
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

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Awarded Task Orders within 688th Cyberspace Wing

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