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

844th Communications Squadron Awarded Task Orders and BPA Calls

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FA701425F0109 / FA701424A0007 - FURNITURE REFRESH
BPA Call - 337214 Office Furniture
Contractor
BIALEK CORPORATION OF MARYLAND, THE (BIALEK CORPORATION OF MARYLAND)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
03/12/2025
Obligated Amount
$40.7k
FA701425F0113 / 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
03/11/2025
Obligated Amount
$712.9k
FA701425F0112 / 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
03/11/2025
Obligated Amount
$890.1k
FA701425F0110 / N0024424D0005 - 844TH CS SPIRAL 4 WIRELESS SERVICES WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK SOW AND THE ELINS. PARTIAL PAYMENTS ARE ALLOWED, CONTRACTOR TO BILL MONTHLY.
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
03/10/2025
Obligated Amount
$733k
HC101325FB385 / HC101321D0003 - CEG3000512EBM: ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/04/2025
Obligated Amount
$92.4k
FA821825F0002 / FA821820D0001 - DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY25 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
12/17/2024
Obligated Amount
$20.1M
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
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
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
$682.2k
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
$4.3M
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
$5.8k
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
$46.3M

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