744th Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

744th Communications Squadron Awarded Task Orders and BPA Calls

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FA286025F0003 / FA286021A0004 - BPA TASK ORDER FOR COMMERCIAL BUSINESS CABLE AND INTERNET SERVICES ON JBA
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
12/04/2024
Obligated Amount
$11.3k
FA701425F0021 / FA701424D0007 - AFNCR-ITS SERVICES - FOLLOW ON-CCC PHASE 3B CRQ #94707
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
10/31/2024
Obligated Amount
$600k
FA701424F0481 / FA701424D0007 - AFNCR-ITS SERVICES - FOLLOW ON - OPS CENTER
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/30/2024
Obligated Amount
$503.2k
FA701424F0471 / FA701424D0008 - FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPLEMENT SOLUTIONS.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Q-TECH LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/27/2024
Obligated Amount
$34.1k
FA706024F0151 / GS07F039DA - PKA - JBAB B11 BADGE READER
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/27/2024
Obligated Amount
$43k
FA701424F0386 / FA701424D0008 - FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPLEMENT SOLUTIONS.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Q-TECH LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/27/2024
Obligated Amount
$297.7k
FA701424F0451 / FA701424D0008 - FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPLEMENT SOLUTIONS.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Q-TECH LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/27/2024
Obligated Amount
$117k
FA701424F0455 / FA701424D0008 - FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPLEMENT SOLUTIONS.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Q-TECH LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/27/2024
Obligated Amount
$217.8k
47QSMA24F0072 / 47QSMA24A0002 / GS03F137DA - LEASE MFDS BPA CALL 2 309 MFDS
BPA Call - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/26/2024
Obligated Amount
$368k
47QSMA24F0073 / 47QSMA24A0002 / GS03F137DA - 489 LEASED MFDS
BPA Call - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/26/2024
Obligated Amount
$563.7k
47QSMA24F0061 / 47QSMA24A0002 / GS03F137DA - 0001 AFNCR MPS BPA MANAGED PRINT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/26/2024
Obligated Amount
$1.1M
47QSMA24F0074 / 47QSMA24A0002 / GS03F137DA - LEASE 131 MFDS
BPA Call - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/26/2024
Obligated Amount
$162.9k
FA701424F0443 / FA701424D0008 - FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPLEMENT SOLUTIONS.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Q-TECH LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/25/2024
Obligated Amount
$161k
FA701424F0405 / FA701424D0007 - AFNCR-ITS SERVICES - FOLLOW ON - JBA WALK-UP HELP DESK
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/18/2024
Obligated Amount
$1.1M
FA701424F0382 / FA701424D0007 - AFNCR-ITS SERVICES - FOLLOW ON - TO3 JBAB WALK UP HELP DESK (WUHD) - STATEMENT OF OBJECTIVES
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/13/2024
Obligated Amount
$967.7k
FA701424F0360 / FA701424D0007 - AFNCR-ITS SERVICES - FOLLOW ON; TO2 SMART CENTER AV/VTC
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/13/2024
Obligated Amount
$389.3k
FA701424F0324 / FA701419DA005 - AFDW AFNCR IT CONSOLIDATED CONTRACT
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/26/2024
Obligated Amount
$22k
FA701424F0287 / FA701424D0007 - AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
07/30/2024
Obligated Amount
$47.7M
FA706024F0054 / GS07F039DA - PKA - ADVANTOR SYSTEMS IAW SOW.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
05/15/2024
Obligated Amount
$42.9k
47QSMA24F0012 / GS03F137DA - USAF MFD RENTALS
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/06/2023
Obligated Amount
$702.7k

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