97th Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

97th Communications Squadron Awarded Task Orders and BPA Calls

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FA441924F0099 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/16/2024
Obligated Amount
$24.8k
FA441924F0095 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$16.2k
FA441924F0056 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$44.1k
FA441924F0047 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$77k
FA441924F0089 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
06/25/2024
Obligated Amount
$331.3k
FA441924F0070 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
04/29/2024
Obligated Amount
$116.8k
FA441924F0067 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
04/12/2024
Obligated Amount
$21.8k
FA441924F0042 / FA441921D0004 - MASS NOTIFICATION AND EMERGENCY ALERT SYSTEM REPLACEMENT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
01/23/2024
Obligated Amount
$732.7k
FA441924F0032 / FA441921D0004 - BASE TELEPHONE SERVICES AT ALTUS AFB
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
12/19/2023
Obligated Amount
$154.7k
FA441924F0002 / FA441921D0004 - BTS SERVICES 1 OCTOBER 2023
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$116k
FA441924FG018 / 47QSWA18D008F - MISCELLANEOUS COMMUNICATION EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$23.3k
FA441924FG017 / GS35F688GA - EDUCATION/TRAINING-INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$19.3k
FA441923F0175 / GS35F0511X - MFD HIGHEND
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$171.5k
FA441923F0174 / GS03F0182V - MFD MIDLINE
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$81.9k
FA441923F0162 / FA441921D0004 - PROCUREMENT/INSTALLATION/CONFIGURATION OF CCTV CAMERAS FOR EXTERIOR OF FITNESS CENTER.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$51k
FA441923F0159 / FA441921D0004 - PROCUREMENT/INSTALLATION/CONFIGURATION OF VIRTUALIZED FRONT-END ENVIRONMENT FOR PROCESSING OF VIDEO DATA
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$158.4k
FA441923F0106 / FA441921D0004 - PROCUREMENT/INSTALLATION/CONFIGURATION OF SET TOP BOXES GOING END OF SUPPORT BY 2025.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$91.1k
FA441923F0043 / FA441921D0004 - INSTALLATION AND CONFIGURATION OF INTERNAL AND EXTERNAL CAMERA SYSTEM TO COVER MULTIPLE BUILDINGS AND AREAS ON THE INSTALLATION.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$185.7k
FA441923F0093 / FA441921D0004 - PROCUREMENT AND INSTALLATION OF CCTV CAMERAS FOR THE WING CEREMONY CENTER.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$123.8k
FA441923F0087 / FA441921D0004 - PROCUREMENT AND INSTALLATION OF FREE STANDING 50 FT TOWER WITH LMR ANTENNAS AND REMOVAL OF CONDEMNED TOWER.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$62.8k

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