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

97th Communications Squadron Awarded Task Orders and BPA Calls

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FA441926F0006 / 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
10/02/2025
Obligated Amount
$40.6k
FA441925F0048 / FA441921D0004 - MSG LRS LGRM BLDG 394 CAMERAS.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$23.2k
FA441925F0045 / FA441921D0004 - MSG CS BLDG 517 550 AND TOWER 17 EOL CAMERA REPLACEMENT.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$32.6k
FA441925F0042 / FA441921D0004 - ORDER FOR MSG CS PERIMETER ROAD PTZ CAMERA REPLACEMENT OFF OF BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTACT FA441921D0004 AT ALTUS AFB, OK.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$48.9k
FA441925F0043 / FA441921D0004 - ORDER FOR MSG CS OUTLIER LOCATIONS PTZ CAMERA REPLACEMENT OFF OF BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTACT FA441921D0004 AT ALTUS AFB, OK.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$51.3k
FA441925F0052 / 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
09/26/2025
Obligated Amount
$86.3k
FA441925F0104 / FA441921D0004 - 433 AND 288 NETWORKED AUDIO
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$39.7k
FA441925F0115 / FA441921D0004 - MSG CS STORM DAMAGED CS TOWER
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$62k
FA441925F0038 / 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
09/26/2025
Obligated Amount
$37.9k
FA441925F0053 / 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
09/26/2025
Obligated Amount
$91.3k
FA441925F0037 / 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
09/26/2025
Obligated Amount
$28.8k
FA441925F0046 / FA441921D0004 - ORDER FOR MSG CS FUELS RADAR PTZ CAMERA REPLACEMENT OFF OF BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTACT FA441921D0004 AT ALTUS AFB, OK
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$61.3k
FA441925F0108 / FA441921D0004 - STORM DAMAGED FLIGHTLINE TOWER 949
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$62.3k
FA441925F0047 / FA441921D0004 - ORDER FOR MSG CS FLIGHTLINE PTZ CAMERA REPLACEMENT OFF OF BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTACT FA441921D0004 AT ALTUS AFB, OK
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$30.3k
FA441925F0059 / FA441921D0004 - ORDER FOR MSG CS WING FITNESS CENTER SECURITY CAMERA SYSTEM OFF OF BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTACT FA441921D0004 AT ALTUS AFB, OK
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$76.8k
FA441925F0060 / FA441921D0004 - ORDER FOR MSG CS WING CEREMONY CTR AV UPGRADE OFF OF BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTACT FA441921D0004 AT ALTUS AFB, OK
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$40.8k
FA441925F0036 / 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
09/26/2025
Obligated Amount
$69.7k
FA441925F0054 / 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
09/26/2025
Obligated Amount
$110k
FA441925F0068 / 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
09/11/2025
Obligated Amount
$116.6k
FA441925F0063 / 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
09/11/2025
Obligated Amount
$116.6k

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