81st Contracting Squadron Awarded Task Orders and BPA Calls | Federal Compass

81st Contracting Squadron Awarded Task Orders and BPA Calls

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HC101323FC385 / HC101318A0004 / GS35F0382T - DELIVERY/TASK ORDER FOR VERB009309EBM. TOLL-FREE SERVICE (SWITCHED)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/20/2023
Obligated Amount
$254.00
HC101323FB828 / HC101318A0004 / GS35F0382T - VERB008113EBM TOLL FREE SERVICE DEDICATED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/28/2022
Obligated Amount
$0.00
HC101323FB830 / HC101318A0004 / GS35F0382T - VERB008114EBM TOLL FREE SERVICE DEDICATED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/28/2022
Obligated Amount
$0.00
HC101322FG856 / HC101318A0004 / GS35F0382T - VERB007225EBM VOICE SERVICE LONG DISTANCE-DEDICATED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2022
Obligated Amount
$30.7k
HC101322FB894 / HC101318A0004 / GS35F0382T - VERB004953EBM VOICE SERVICE LONG DISTANCE - SWITCHED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/24/2022
Obligated Amount
$254.00
FA301020FE314 / GS03F057DA - BUSINESS INTERIORS TEAMING ARRANGEMENT WITH HAYWORTH FOR ADDING CUBICLE WALLS TO EXISTING
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
Haworth, Inc. (HAWORTH, 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
09/25/2020
Obligated Amount
$12.3k
FA301020FG022 / GS07F226BA - BIOSAFETY CABINET
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
NUAIRE, 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
10/01/2019
Obligated Amount
$12.3k
FA301019FG039 / GS27F0012W - CABINETS LOCKERS BINS AND SHELVING
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
S. S. P. 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
10/01/2018
Obligated Amount
$20k
HC101317F6705 / GS00T07NSD0008 - LFEKEE PDCS FOR PL8213 AIR FORCE EXPIRED NXUV CSAS FY17
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/01/2016
Obligated Amount
$10.8k
GSQ0416DB0058 / FA873214D0017 - FACILITY INFORMATION MANAGEMENT INFORMATION TECHNOLOGY SUPPORT
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
Sumaria Systems, Inc (SUMARIA SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/21/2016
Obligated Amount
$7.7M
HC101314F6713 / GS00T07NSD0008 - LFEKEM PDCS FOR PL8213 AIR FORCE USAGE NXUV CSAS Q3 FY14
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/01/2014
Obligated Amount
$76.34
RC13 / FA711511D9002 - MISCELLANEOUS GPC LB PURCHASE (KEESLER AFB MS) 1 OCT 12 - 30 SEP 13
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
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
10/31/2012
Obligated Amount
$975.2k
RC13 / FA711511D9003 - MISCELLANEOUS GPC SB PURCHASES (KEESLER AFB MS) 1 OCT 12 - 30 SEP 13
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
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
10/31/2012
Obligated Amount
$287.7k
RC12 / FA711511D9003 - MISCELLANEOUS SB PURCHASES (KEESLER AFB MS) 1 OCT 11 - 30 SEP 12
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
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
10/31/2011
Obligated Amount
$703.3k
RC12 / FA711511D9002 - MISCELLANEOUS GPC LB PURCHASES(KEESLER AFB MS)1 OCT 11-30 SEP 12
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
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
10/31/2011
Obligated Amount
$1.4M
RC12 / FA711511D9005 - MISC GPC UNICOR PURCHASES (KEESLER AFB MS) 1 OCT 11-30 SEP 12
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES 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
10/31/2011
Obligated Amount
$6.1k
HC101312F6139 / GS00T07NSD0008 - LFEKEE PDC FOR AIR FORCE NXUV USAGE CSAS Q1&Q2 FY12
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/01/2011
Obligated Amount
$38.1k
FA301011F0045 / GS35F4663G - EXPANDABLE MINI-TOWER, HP 6005 PRO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Hewlett-Packard (HP) (HEWLETT PACKARD COMPANY (3067))
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
06/28/2011
Obligated Amount
$103.4k
FA301011F0034 / GS03F0010R - SMART BOARD INTEGRATED SYSTEMS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
TECHNICAL INNOVATION, LLC
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
06/22/2011
Obligated Amount
$106.1k
RC48 / FA877104D0003 - CISCO AND APC UPS NETWORK UPGRADES
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
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
06/16/2011
Obligated Amount
$159.9k

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