Cyberspace Capabilities Center Awarded Task Orders and BPA Calls | Federal Compass

Cyberspace Capabilities Center Awarded Task Orders and BPA Calls

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HC101325FA654 / HC101321D0004 - CEG4000343EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/11/2024
Obligated Amount
$29.2k
FA800325F0006 / N6600124A0003 / GS35F0119Y - THIS CONTRACT IS FOR THE PROCUREMENT OF FORESCOUT ADOPTION EXPERTISE ADVANCED SUPPORT, FORESCOUT COMPLY TO CONNECT (C2C) CORE TERM LICENSE BUNDLES. THIS IS TO ENSURE COMPLIANCE WITH DOD CISO, WHICH IS VITAL TO REALIZING THE DODS ZERO TRUST GOALS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
11/25/2024
Obligated Amount
$3.7M
HC101325FA369 / HC101321D0003 - CEG3000495EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/13/2024
Obligated Amount
$29.6k
HC101325FA007 / HC101321D0001 - CEG1000313EBM ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/31/2024
Obligated Amount
$32.3k
HC101324FE434 / GS00Q17NSD3000 - EIAT000196EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2024
Obligated Amount
$251.9k
FA440724F0184 / NNG15SD55B - VISUAL AND AUDIO SYSTEM UPGRADE FOR TRAINING ROOM 1900 AND THE RM CONFERENCE ROOM 2005 AT BUILDING 1700.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/30/2024
Obligated Amount
$131.6k
FA440724F0171 / FA800320A0004 - CONFERENCE ROOM CHAIR REFRESH HQ CCC BUILDING 1700
BPA Call - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/27/2024
Obligated Amount
$57.9k
FA440724F0163 / NNG15SD72B - PURCHASE CONTINUED HARDWARE MAINTENANCE SUPPORT FOR NETAPP A220 SAN FOR RAVE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/26/2024
Obligated Amount
$29k
FA440724F0150 / FA805522A3005 / 47QTCA19D00CX - FY24 HQ CCC MONITOR REFRESH QEB.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/25/2024
Obligated Amount
$46.2k
FA440724F0152 / NNG15SD60B - FY24 APPLECARE OS SUP - ALLIANCE 1YR SVCS FOR CCC.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/20/2024
Obligated Amount
$39.4k
FA440724F0146 / NNG15SD79B - VMWARE CLOUD FOUNDATION 5 PIVOTAL - VCF-CLD-FND-50 START DATE: 08/03/2024END DATE: 08/02/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Aurora Systems Consulting, Inc (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/19/2024
Obligated Amount
$102.7k
FA440724F0122 / FA805522A3001 / GS35F0400T - THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES. THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/18/2024
Obligated Amount
$38.6k
FA440724F0121 / FA805522A3002 / GS35F0511X - THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS. THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT.
BPA Call - 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»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/16/2024
Obligated Amount
$100.8k
FA440724F0131 / 47QSWA18D008F - FY24 F3ST78 HQ CCC/SR TCOSS TECH REFRESH SERVERS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/13/2024
Obligated Amount
$89.7k
HC101324FD917 / HC101321D0006 - CEG6000367EBM ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/12/2024
Obligated Amount
$176.8k
HC101324FD918 / HC101321D0006 - CEG6000368EBM ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/12/2024
Obligated Amount
$175.4k
FA440724F0135 / FA440724D0012 - 15245784 - BLDG. 1700 - INSTALL SOUNDPROOFING /POC: TOM ESLINGER 256-0917
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ANDERSON & SONS CONTRACTING LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/11/2024
Obligated Amount
$13.3k
HC101324FC760 / GS00Q17NSD3000 - EIAT000179EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/06/2024
Obligated Amount
$154.2k
HC101324FD660 / HC101321D0006 - CEG6000362EBM ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/27/2024
Obligated Amount
$175.7k
47QFLA24F0124 / 47QFLA23A0001 / GS35F0311R - COMPTIA ORDER 05
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/27/2024
Obligated Amount
$386.5k

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Awarded Task Orders within Cyberspace Capabilities Center

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