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

844th Communications Group Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 844th Communications Group task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
FA701424F0427 / FA701424D0007 - AFNCR-ITS SERVICES - FOLLOW ON - RRMC SUPPORT
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/26/2024
Obligated Amount
$92.9k
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
FA701424F0394 / N0024424D0005 - AF WIRELESS SERVICES WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) AND THE ELINS.FOR THIS TASK ORDER: 1 GROUP = 12 MONTHS SERVICE AS DETAILED IN THE SOW. PARTIAL PAYMENTS ARE ALLOWED, CONTRACTOR TO BILL MONTHLY IN ARREARS.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/20/2024
Obligated Amount
$882.4k
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
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
$366k
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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within 844th Communications Group

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales