97th Communications Squadron Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

97th Communications Squadron Awarded Task Orders and BPA Calls - Total Small Business

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we have 97th Communications Squadron total small business task orders covered.

0019 / FA441916D0101 - GIANT VOICE ISP/OSP, HIGH DENSITY FIBER
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$233.4k
0018 / FA441916D0101 - HIGH DENSITY FIBER ITB 167, 345, OP TO B215, OP NEW DORM TO B215, DMARC UPGRADE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$262.1k
0017 / FA441916D0101 - BTS OSP B1-2000
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$49.8k
0006 / FA441916D0101 - 58TH ARS AUDIO/VISUAL UPGRADES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/10/2016
Obligated Amount
$110k
0005 / FA441916D0101 - FY16 F18EA MSG CS BTS FIRE DEPT CAMERAS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/20/2016
Obligated Amount
$6.2k
0004 / FA441916D0101 - CT BTS TRS B89 AND 172 CAMERAS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
06/30/2016
Obligated Amount
$15.4k
0003 / FA441916D0101 - FUNDING FOR BLDG.87 CAMERA PROJECT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
06/27/2016
Obligated Amount
$12.1k
0004 / FA441915D0101 - O&M, ALTUS AFB, OK BTS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$281.7k
0003 / FA441915D0101 - CT FUNDING FOR WORK ORDERS KC 46
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
02/24/2015
Obligated Amount
$685.2k
0034 / FA877309D0006 - FOC B394-B395 PROJECT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (UKPIK LLC)
Contracting Agency/Office
Air Force
Effective date
09/28/2014
Obligated Amount
$134.8k
0019 / FA877309D0006 - FOC FOR NORTH SOUTH FLIGHTLINE RING
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (UKPIK LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2012
Obligated Amount
$267.6k
0003 / FA877309D0006 - O&M, ALTUS AFB, BTS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (UKPIK LLC)
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
10/01/2011
Obligated Amount
$701.8k

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