844th Communications Group Awarded Task Orders and BPA Calls | Federal Compass

844th Communications Group Awarded Task Orders and BPA Calls

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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
FA701424F0349 / FA701424D0007 - AFNCR-ITS SERVICES - FOLLOW ON
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/30/2024
Obligated Amount
$183k
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
$20.5k
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
$37M
FA701424F0270 / FA701424D0008 - THIS TASK ORDER IS BEING AWARDED IAW THE BASE CONTRACT (FA701424D0008) PERFORMANCE WORK STATEMENT (PWS). THE SUPPLIES AND/OR SERVICES SHALL COMPLY WITH THE PWS.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Q-TECH LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
07/15/2024
Obligated Amount
$3.1M
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
HC108424FA728 / NNG15SC71B - FCNI001316EBM TO PROCURE SEVEN WINDAR DEVICES IN SUPPORT OF U.S. AIR FORCE (USAF) AIR FORCE DISTRICT OF WASHINGTON (AFDW):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/25/2024
Obligated Amount
$9.5k
HC108424FA729 / NNG15SC71B - FCNI001317EBM TO PROCURE ONE WINDAR DEVICES IN SUPPORT OF U.S. AIR FORCE (USAF) AIR FORCE DISTRICT OF WASHINGTON (AFDW):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/25/2024
Obligated Amount
$1.1k
HC108424FA684 / NNG15SC71B - FCNI001297EBM TO PROCURE ONE WINDAR DEVICES IN SUPPORT OF U.S. AIR FORCE (USAF) AIR FORCE DISTRICT OF WASHINGTON (AFDW):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/09/2024
Obligated Amount
$17.3k
HC108424FA480 / NNG15SC71B - FCNI001209EBM TO PROCURE ONE WINDAR DEVICES IN SUPPORT OF U.S. AIR FORCE (USAF) AIR FORCE DISTRICT OF WASHINGTON (AFDW):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/29/2024
Obligated Amount
$1.7k
HC108424FA435 / NNG15SC71B - FCNI001194EBM TO PROCURE TWO WINDAR DEVICES IN SUPPORT OF U.S. AIR FORCE (USAF) AIR FORCE DISTRICT OF WASHINGTON (AFDW):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/14/2024
Obligated Amount
$3k
HC108424FA358 / HC108421A0001 - DATT002868EBM TO PROCURE (ONE) 1 AT&T NIGHTHAWK LTE HOTSPOT FOR U.S. AIR FORCE (USAF) AIR FORCE DISTRICT OF WASHINGTON (AFDW) WITH DEVICES AND SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/18/2024
Obligated Amount
$2.7k
HC108424FA359 / NNG15SC71B - FCNI001161EBM TO PROCURE ONE WINDAR DEVICES IN SUPPORT OF U.S. AIR FORCE (USAF) AIR FORCE DISTRICT OF WASHINGTON (AFDW):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/18/2024
Obligated Amount
$1.7k
HC108424FA332 / NNG15SC71B - FCNI001152EBM TO PROCURE TWO WINDAR DEVICES IN SUPPORT OF U.S. AIR FORCE (USAF) AIR FORCE DISTRICT OF WASHINGTON (AFDW):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/04/2024
Obligated Amount
$2.5k
HC108424FA312 / NNG15SC71B - FCNI001142EBM TO PROCURE TWO WINDAR DEVICES IN SUPPORT OF U.S. AIR FORCE (USAF) AIR FORCE DISTRICT OF WASHINGTON (AFDW):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/26/2023
Obligated Amount
$3.5k
FA701424F0046 / FA701419DA005 - PKA/WARNER/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO34 YEAR 5 O&M SUPPORT
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
12/18/2023
Obligated Amount
$41.8M
HC108424FA261 / NNG15SC71B - FCNI001122EBM TO PROCURE THREE WINDAR DEVICES IN SUPPORT OF U.S. AIR FORCE (USAF) AIR FORCE DISTRICT OF WASHINGTON (AFDW):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/14/2023
Obligated Amount
$5.2k

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Contracting Resources

Awarded Task Orders within 844th Communications Group

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Awarded Task Orders by Industry

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