99th Contracting Squadron Awarded Task Orders and BPA Calls | Federal Compass

99th Contracting Squadron Awarded Task Orders and BPA Calls

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HC108423FA367 / NNG15SC71B - FCNI000626EBM TO PROCURE TWO WINDAR DEVICE IN SUPPORT OF THE U.S. AIR FORCE (USAF) AIR COMBAT COMMAND (ACC):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/09/2023
Obligated Amount
$3.6k
HC108423FA364 / HC108421A0001 - DATT002045EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (TWO) 2 AT&T NIGHTHAWK LTE HOTSPOTS AND SERVICE PLANS FOR U.S. AIR FORCE (USAF). AIR COMBAT COMMAND (ACC).
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/07/2023
Obligated Amount
$622.50
HC101323FA313 / HC101318A0004 / GS35F0382T - VERB008297EBM VOICE SERVICE LONG DISTANCE-DEDICATED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/30/2022
Obligated Amount
$15k
HC101323FB168 / HC101318A0004 / GS35F0382T - VERB008111EBM TOLL FREE SERVICE DEDICATED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/30/2022
Obligated Amount
$254.00
HC101323FB181 / HC101318A0004 / GS35F0382T - VERB008112EBM TOLL FREE SERVICE DEDICATED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/30/2022
Obligated Amount
$254.00
HC101323FA236 / HC101318A0004 / GS35F0382T - DELIVERY/TASK ORDER FOR VERB008258EBM. TOLL FREE SERVICE-DEDICATED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/22/2022
Obligated Amount
$254.00
HC101323FA760 / HC101318A0004 / GS35F0382T - VERB007920EBM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/15/2022
Obligated Amount
$254.00
HC101321F0162 / HC101320A0010 / 47QTCA19D00MQ - SPACE SEGMENT
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Leonardo DRS (DRS GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/22/2021
Obligated Amount
$55.2k
HC108421FA588 / HC108421A0001 - DATT000233EBM ISSUED TO PROCURE HOTSPOTS, S7 AND MOBILE DEVICE SERVICES.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/31/2021
Obligated Amount
$2.2k
FA486121M0001 / GS02F0030U - "6 ZONE BRG GEOCHRON TIME ZONE CLOCK, 43"""
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
BRG PRECISION PRODUCTS INCORPORATED
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/26/2021
Obligated Amount
$3.1k
HC101321FB713 / HC101317A0001 / 47QTCA19D00MV - ATTM001609EBM: THIS NEW START ORDER IS TO TRANSFER LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA.
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/02/2021
Obligated Amount
$621.35
FA486120F0312 / FA805517A1103 / GS35F059DA - DELL PRECISION 7920 TOWERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/18/2020
Obligated Amount
$110.9k
FA486120F0099 / FA805220A0001 - COVID-19 MASKS FOR COVID-19 RESPONSE
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
KELMEDIX INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
04/16/2020
Obligated Amount
$32k
HC101319FG668 / HC101317A0001 / 47QTCA19D00MV - ATTM000883EBM
BPA Call - Multiple Award Schedule (MAS) - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/21/2019
Obligated Amount
$1.9k
0005 / W911QY11D0051 - OMNIBUS III / O3-126AF
Delivery Order - Navy Medicine Omnibus III - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ICON PLC (CLINICAL RESEARCH MANAGEMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2017
Obligated Amount
$1.3M
GE36 / HC104713D4006 - ENHANCED MOBILE SATELLTIE SERVICE
Delivery Order - 517410 Satellite Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2017
Obligated Amount
$5.2k
HC101317FF477 / HC101317A0002 / GS35F0631V - EBPA000150EBM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/20/2017
Obligated Amount
$1.3k
HC101317FF476 / HC101317A0002 / GS35F0631V - EBPA000151EBM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/20/2017
Obligated Amount
$1.3k
HC101317FF478 / HC101317A0002 / GS35F0631V - EBPA000152EBM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/20/2017
Obligated Amount
$1.3k
HC101317FF466 / HC101317A0002 / GS35F0631V - EBPA000144EBM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/19/2017
Obligated Amount
$1.3k

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Awarded Task Orders by Industry

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