867th Cyberspace Operations Group Awarded Task Orders and BPA Calls | Federal Compass

867th Cyberspace Operations Group Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA877324F0154 / NNG15SC65B - GOVSLACK CONTRACT FOR A PERIOD OF ONE YEAR. THE CONTRACTOR WILL INCREASE THE NUMBER OF SUPPORTED USERS FROM 285 TO 300.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
08/22/2024
Obligated Amount
$112.4k
FA703724F0048 / 47QTCA21A0024 / 47QTCA19D009K - 707TH COMMUNICATIONS SQUADRON (CS) HAS A REQUIREMENT TO PURCHASE JUNIPER SERVER HARDWARE AND MAINTENANCE SUPPORT LICENSES TO MAINTAIN ITS NETWORK INFRASTRUCTURE.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/11/2024
Obligated Amount
$215.4k
FA877324F0109 / FA877320A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0181 FOR CLIN #0002 - GIAC TEST BUNDLE AND CLIN #0005- SANS LONG COURSES
BPA Call - 541519 Other Computer Related Services
Contractor
SANS Institute (ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC., THE)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
06/12/2024
Obligated Amount
$116.5k
FA877324F0108 / FA877320A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0180 FOR CLIN #0002 - GIAC TEST BUNDLE AND CLIN #0005- SANS LONG COURSES
BPA Call - 541519 Other Computer Related Services
Contractor
SANS Institute (ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC., THE)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
06/11/2024
Obligated Amount
$116.5k
HC101324FA477 / HC101322D0001 - VISP000656EBM-DEFENSE INFORMTION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/10/2024
Obligated Amount
$1.3k
FA877324F0034 / FA877320A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0162 FOR CLIN 2 - GIAC TEST BUNDLE AND CLIN 5- SANS LONG COURSES
BPA Call - 541519 Other Computer Related Services
Contractor
SANS Institute (ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC., THE)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
02/20/2024
Obligated Amount
$121.4k
FA877324F0008 / FA877320A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0156 FOR CLIN 2 - GIAC TEST BUNDLE, GIAC TEST RETAKES, AND GFACT PUBLIC BUNDLE AND CLIN 5- SANS LONG COURSES AND SEC275 FOUNDATIONS ONLINE SINGLE SEAT TRAINING
BPA Call - 541519 Other Computer Related Services
Contractor
SANS Institute (ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC., THE)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
11/28/2023
Obligated Amount
$449.6k
HC101324FA048 / HC101322D0001 - VISP000492EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/24/2023
Obligated Amount
$6.9k
FA286024FG122 / 47QSWA23D0057 - KITCHEN EQUIPMENT AND APPLIANCES
Delivery Order - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$12k
FA286024FG128 / GS03F120DA - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LIFE FITNESS SALES, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$15.7k
FA286024FG048 / 47QRAA21D006A - SPECIAL STUDIES/ANALYSIS-ENVIRONMENTAL ASSESSMENTS
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
BOGGS ENVIRONMENTAL CONSULTANTS, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$6.9k
FA286024FG132 / FA805522A3008 / 47QTCA22D003G - OFFICE DEVICES AND ACCESSORIES
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$24.8k
FA286024FG123 / 47QTCA22D003G - DELL LAPTOPS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$15k
FA286024FG136 / GS27F0008Y - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE IMAGES, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$24k
FA286024FG121 / GS07F0352W - KITCHEN EQUIPMENT AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GLOBE EQUIPMENT COMPANY INC, THE
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$11.1k
FA877323F0230 / 47QTCA20D00DQ - THIS REQUIREMENT IS FOR CCTV INSTALLATION IN BUILDING 390.
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
KOMPLETE SYSTEMS INTEGRATORS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
09/19/2023
Obligated Amount
$45.3k
FA703723F0052 / 47QTCA21A001G / GS35F0002V - JUNIPER SERVER HARDWARE AND MAINTENANCE SUPPORT LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/06/2023
Obligated Amount
$685.4k
FA703723F0046 / GS10F0231X - CHINESE MANDARIN RELANGUAGING TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/11/2023
Obligated Amount
$158.7k
HB000123F1020 / NNG15SC82B - CILNET SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»US Cyber Command
Effective date
07/24/2023
Obligated Amount
$14.4k
HC101323FG397 / HC101322D0001 - VISP000490EBM---DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/13/2023
Obligated Amount
$7k

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Awarded Task Orders within 867th Cyberspace Operations Group

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Awarded Task Orders by Industry

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