763rd Enterprise Sourcing Squadron Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA445223FG016 / GS07F0330T - CLOTHING SPECIAL PURPOSE

Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing

Contractor: KEL-LAC UNIFORMS, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 10/01/2022
Obligated Amount: $18.6k

FA445223FG025 / V797D40111 - MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES

Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing

Contractor: After Action Medical and Dental Supply, LLC (AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 10/01/2022
Obligated Amount: $20.6k

FA445223FG001 / 47QTCA21A002F / GS35F126CA - IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS

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 Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 10/01/2022
Obligated Amount: $12.9k

FA445223FG013 / 47QSHA19D0053 - INDIVIDUAL EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 238290 Other Building Equipment Contractors

Contractor: INDUSTRIAL STRENGTH INDUSTRIES LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 10/01/2022
Obligated Amount: $15.2k

HC101321FC437 / GS00Q17NSD3006 - EICL000132EBM

Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers

Contractor: Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 04/05/2021
Obligated Amount: $13.3k

HC101321FB527 / GS00Q17NSD3004 - EIGT000070EBM

Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers

Contractor: GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 01/14/2021
Obligated Amount: $90k

HC101321FB531 / GS00Q17NSD3006 - EICL000060EBM

Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers

Contractor: Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 01/14/2021
Obligated Amount: $46.8k

HC101318FJ547 / HC101317A0004 / GS35F0122X - COMA002549EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR BGAN/GX CONSOLIDATION SERVICES.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications

Contractor: SATCOM Directo Communications (COMSAT INC.)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 09/17/2018
Obligated Amount: $4.6k

HC101318FJ548 / HC101317A0004 / GS35F0122X - COMA002550EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR BGAN/GX CONSOLIDATION SERVICES.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications

Contractor: SATCOM Directo Communications (COMSAT INC.)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 09/17/2018
Obligated Amount: $4.5k

HC101318FJ549 / HC101317A0004 / GS35F0122X - COMA002551EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR BGAN/GX CONSOLIDATION SERVICES.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications

Contractor: SATCOM Directo Communications (COMSAT INC.)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 09/17/2018
Obligated Amount: $4.5k

HC101316FC048 / GS00T07NSD0041 - NXDA 000624

Delivery Order - 517110 Wired Telecommunications Carriers

Contractor: AT&T (AT&T CORP.)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 06/06/2016
Obligated Amount: $219.1k

HC101315FA646 / GS00T07NSD0040 - NXEQ001550EBM

Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers

Contractor: Lumen Technologies, Inc. (QWEST SERVICES CORPORATION)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 12/10/2014
Obligated Amount: $64.5k

HC101315FA307 / GS00T07NSD0040 - NXEQ001329EBM

Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers

Contractor: Lumen Technologies, Inc. (QWEST SERVICES CORPORATION)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 11/10/2014
Obligated Amount: $7.5k