690th Cyberspace Operations Squadron Awarded Task Orders and BPA Calls | Federal Compass

690th Cyberspace Operations Squadron Awarded Task Orders and BPA Calls

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FA521523F0041 / 47QTCA21A0006 / 47QTCA18D00GX - 88 KVM SWITCHES FOR 690 COS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
08/08/2023
Obligated Amount
$92.9k
FA521523F0023 / FA805522A3002 / GS35F0511X - PURCHASE OF 156 WIDE DISPLAY MONITORS VIA CCS-3 BPA
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 Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
06/09/2023
Obligated Amount
$57.4k
FA521523FG006 / GS35F303DA - SWITCHES
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 Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2022
Obligated Amount
$16.2k
FA521522FG034 / 47QTCA21A0010 / GS35F0511T - SWITCHES FOR DET 1
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2021
Obligated Amount
$14.2k
FA521521F0045 / N6600119A0006 / GS35F309AA - MICROSOFT AZURE SUBSCRIPTION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/22/2021
Obligated Amount
$18.7k
FA521521F0006 / FA805517A1103 / GS35F059DA - LAPTOPS AND EQUIPMENT WORKSTATIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/03/2021
Obligated Amount
$92.8k
FA521521FG008 / NNG15SC03B - ADP SUPPLIES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2020
Obligated Amount
$13.4k
FA521520FG070 / N6600118A0005 / GS35F0119Y - IT AND TELECOM-WEB-BASED SUBSCRIPTION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2019
Obligated Amount
$15.2k
FA521519FA045 / GS28F008AA - HEIGHT ADJUSTABLE STANDING DESKS
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
HAMILTON BUSINESS INTERIORS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
06/20/2019
Obligated Amount
$31.6k
FA521519FG007 / GS10F099AA - TRAINING AIDS
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ARBINGER COMPANY, THE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2018
Obligated Amount
$19.1k
FA521518F8113 / FA873213D0012 - SPLUNK ENTERPRISE
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/27/2018
Obligated Amount
$141.1k
FA521518F8051 / FA873213D0017 - VTC SECURE SYSTEM
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/10/2018
Obligated Amount
$104.3k
FA521518F8049 / GS35F0632T - CISSP COURSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
UNATEK INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
08/27/2018
Obligated Amount
$20.2k
N0060418FD050 / N0060417D4001 - CABLE TV AND INTERNET SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/24/2018
Obligated Amount
$5k
FA521518FG051 / N0018911A0070 - OFFICE FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2017
Obligated Amount
$22.4k
FA521518FG062 / FA873213D0033 - ADP SUPPORT EQUIPMENT
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Red River Technology (RED RIVER COMPUTER CO., INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2017
Obligated Amount
$46.8k
FA521517F8054 / FA805517A1101 / GS35F446AA - HP 705 G3 SMALL FORM
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 Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/12/2017
Obligated Amount
$196.5k
N0060417FD028 / N0060417D4001 - CABLE TV AND INTERNET SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT COMPANY, L.P.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/31/2017
Obligated Amount
$2.8k
FA521517FG033 / GS28F0017T - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
INTERIOR SHOWPLACE LIMITED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2016
Obligated Amount
$51.2k
3141 / N0060412D3005 - INTERNET SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT COMPANY, L.P.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/26/2016
Obligated Amount
$4.3k

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Awarded Task Orders by Industry

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