78th Signal Battalion Awarded Task Orders and BPA Calls | Federal Compass

78th Signal Battalion Awarded Task Orders and BPA Calls

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FA520925F0269 / W52P1J16D0029 - LAN CABLING IN ACCORDANCE WITH QUOTE#1253360001, DATED 4 AUG 2025
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$27.5k
W91RUS25FA027 / W52P1J19D0053 - LAB EQUIPMENT STANDARD NOTEBOOKS, PERIPHERALS AND DESKTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/21/2025
Obligated Amount
$16.2k
W91RUS25F0016 / W52P1J18DA043 - SERVICES - FFP
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
VENCEDOR TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/19/2024
Obligated Amount
$2.4M
FA520924F0235 / W52P1J19D0049 - 105 DELL LATITUDE 5550
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
08/28/2024
Obligated Amount
$124.2k
FA520923F0277 / W52P1J16D0013 - YND INFRASTRUCTURE UPGRADE MATERIAL
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Air Force
Effective date
08/24/2023
Obligated Amount
$159.6k
FA520923F9047 / FA520917G0002 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS MAR-23
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
KDDI CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/31/2023
Obligated Amount
$0.00
FA527023FG042 / W52P1J16D0007 - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$23.8k
FA527023FG008 / W52P1J16D0013 - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$13.9k
FA520922FG036 / HC108420A0003 / GS35F0884P - IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$10.6k
FA520922F0342 / FA520921D0007 - FURNITURE
Delivery Order - Japan-Wide Furniture IDIQ (2021) - 337214 Office Furniture
Contractor
DONGYANG CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$29.6k
W91RUS22F0418 / W52P1J19D0052 - LAPTOPS, TABLET, SOLID STATE DRIVES, MOUNTING BRACKETS AND WEBCAMS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2022
Obligated Amount
$141.8k
FA527022F0191 / GS02F0015T - MEDIA DESTRUCTION DEVICES
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/01/2022
Obligated Amount
$160.6k
FA520922F0100 / W52P1J18DA034 - TELEPHONE SWITCH MAINTENANCE.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
QBASE LLC (QBASE, LLC)
Contracting Agency/Office
Air Force
Effective date
03/23/2022
Obligated Amount
$94.2k
FA520922FG049 / W52P1J20D0059 - IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$16.6k
FA527022FG002 / 47QSHA19D0001 - FIBER OPTIC KITS AND SETS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPECTRUM INTERNATIONAL CORPORA (SPECIALIZED PRODUCTS COMPANY)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2021
Obligated Amount
$16.6k
FA520920F0266 / W52P1J16D0019 - LCR SERVERS FOR 78TH SB
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2020
Obligated Amount
$37.1k
FA520920F0269 / W52P1J16D0011 - CHESS CONSOLIDATED BUY, FIBER OPTIC CABLES AND INFRASTRUCTURE CABLES FOR THE 78TH SIGNAL BATTALION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Air Force
Effective date
09/24/2020
Obligated Amount
$298.2k
FA520920F0240 / W91QUZ06D0001 - CHESS CONSOLIDATED BUY, 56 DELL OPTIPLEX DESKTOP FOR THE 78TH SIGNAL BATTALION
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/02/2020
Obligated Amount
$48k
FA520920F0237 / W91QUZ06D0002 - LIFE CYCLE REPLACEMENT LAPTOPS FOR THE 78TH SIGNAL BATTALION
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Air Force
Effective date
09/02/2020
Obligated Amount
$33.8k
FA520919FA214 / W52P1J16D0011 - FIBER OPTIC CABLING, CAMP ZAMA JAPAN
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2019
Obligated Amount
$36.8k

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