Nuclear Command, Control and Communications Integration Directorate (NC3) Awarded Task Orders and BPA Calls | Federal Compass

Nuclear Command, Control and Communications Integration Directorate (NC3) Awarded Task Orders and BPA Calls

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FA229925FB003 / FA805522A3008 / 47QTCA22D003G - PURCHASE OF FIFTEEN (15) QEB DELL PRECISION 7680 MOBILE WORKSTATIONS IN SUPPORT OF THE AIR FORCE NUCLEAR WEAPONS CENTER, STRATEGIC COMMUNICATIONS DIVISION (AFNWC/NCS).
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
12/31/2024
Obligated Amount
$29.2k
FA821825F0002 / FA821820D0001 - DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY25 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
12/17/2024
Obligated Amount
$13.6M
FA229925FB002 / FA805522A3008 / 47QTCA22D003G - THE PURCHASE OF (33) QEB DELL PRECISION 7680 MOBILE WORKSTATIONS IN SUPPORT OF THE AIR FORCE NUCLEAR COMMAND CONTROL COMMUNICATIONS WEAPON SYSTEM (AN/USQ-225).
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
12/04/2024
Obligated Amount
$49.4k
FA239825FB003 / FA852721D0011 - FY25 RGS SUSTAINMENT
Delivery Order - 541330 Engineering Services
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
11/18/2024
Obligated Amount
$3.4M
FA283525F0010 / FA283522D0001 - PROVIDE SERVICES, SOLUTIONS, INFRASTRUCTURE, SUPPORT FOR COMMERCIAL INTERNET FOR HANSCOM AIR FORCE BASE CUSTOMERS. CONTRACTOR SHALL FURNISH PERSONNEL, EQUIPMENT, REPAIR PARTS, SUPPLIES, SERVICES, MATERIALS NECESSARY TO PERFORM IAW PWS.
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
Akima (AKIMA DATA MANAGEMENT, LLC)
Contracting Agency/Office
Air Force
Effective date
11/18/2024
Obligated Amount
$55.8k
HC101325FA332 / HC101321D0006 - CEG6000376EBM - ETHERNET TRANSPORT SERVICE
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
$184.8k
FA229925FB001 / FA805522A3008 / 47QTCA22D003G - PURCHASE OF (18) DELL PRECISION 7680 MOBILE WORKSTATIONS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
10/29/2024
Obligated Amount
$27k
FA821825F0001 / FA821820D0001 - REPAIR SERVICE ORDER FOR PRESIDENTIAL NATIONAL VOICE CONFERENCING (PNVC) UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
10/28/2024
Obligated Amount
$15.1k
FA239824FB009 / FA873021D0004 - THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE PROGRAM MANAGEMENT, ENGINEERING, AND TECHNICAL SERVICES FOR ONGOING SUPPORT AND SUSTAINMENT OF THE MAVERICK SYSTEMS.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$10.4M
FA239824FB012 / FA852721D0011 - DATA LINKS - CASCADE LIFE EXTENSION
Delivery Order - 541330 Engineering Services
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$3.8M
FA229924FB017 / FA805522A3008 / 47QTCA22D003G - PURCHASE OF (20) QEB DELL PRECISION 7680 MOBILE WORKSTATIONS IN SUPPORT OF THE AIR FORCE NUCLEAR WEAPONS CENTER, STRATEGIC COMMUNICATIONS DIVISION (AFNWC/NCS). PROCURED VIA CCS-3 QEB2024B.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$36.8k
FA283524F0101 / FA805522A3001 / GS35F0400T - HBG TECHNICAL REFRESH
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
Effective date
09/26/2024
Obligated Amount
$92.4k
FA229924FB014 / 47QTCA21A000K / 47QTCA19D00AE - PURCHASE OF (41) VERTIV SC945DP-400 KVMS IN SUPPORT OF THE AIR FORCE NUCLEAR COMMAND CONTROL COMMUNICATIONS WEAPON SYSTEM (AN/USQ-225)
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/24/2024
Obligated Amount
$34.6k
FA229924FB018 / FA805522A3001 / GS35F0400T - THE PROCUREMENT OF (70) QEB ACE VISION VS-DM660I USFF DESKTOPS IN SUPPORT OF THE AIR FORCE NUCLEAR COMMAND CONTROL COMMUNICATIONS WEAPON SYSTEM (AN/USQ-225
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
Effective date
09/24/2024
Obligated Amount
$44k
FA229924FB013 / 47QTCA21A0024 / 47QTCA19D009K - THE PURPOSE OF THIS DELIVERY ORDER (DO) IS TO PURCHASE BRAND-NAME CISCO SWITCHES AND ANCILLARY EQUIPMENT IN ACCORDANCE WITH GENERAL SERVICES ADMINISTRATION (GSA) EBUY REQUEST FOR QUOTATION (RFQ)RFQ1705524.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$89.8k
FA229324FB005 / FA204624DB001 - HIGH ALTITUDE ELECTROMAGNETIC PULSE (HEMP) TASK ORDER FOR SENIOR LEADER NETWORK (SLN) SUSTAINMENT.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/28/2024
Obligated Amount
$466.4k
FA204124FB006 / GS00Q14OADS426 - PROFESSIONAL ADVISORY AND ASSISTANCE SERVICES FOR AFNWC/NC3 TO BE PROCURED THROUGH GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) SMALL BUSINESS INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT VEHICLE.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Odyssey Systems Consulting Group (ODYSSEY SYSTEMS CONSULTING GROUP, LTD.)
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$19.2M
FA204124FB005 / GS00Q14OADS501 - TECHNICAL ADVISORY AND ASSISTANCE SERVICES FOR AFNWC/NC3 TO BE PROCURED THROUGH GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) SMALL BUSINESS INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT VEHICLE.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Abacus Technology Corp (ABACUS TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/02/2024
Obligated Amount
$8.3M
FA229324FB003 / FA873521D0001 - UCA MPM. THIS UNDEFINITIZED CONTRACT ACTION (UCA) IS IN ACCORDANCE WITH THE AEHF-T IDIQ FA8735-21-D-0001. ALL FLOW DOWN CLAUSES, INCLUDING TERMS AND CONDITIONS AND ANY OTHER CLAUSES NEEDED TO CARRY OUT THE REQUIREMENTS OF THE IDIQ.
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$12.1M
FA229924FB003 / FA873021D0001 - THIS TO IS MADE IN ACCORDANCE WITH AND IS SUBJECT TO ALL TERMS AND CONDITIONS OF THE HBS IDIQ WITH GTRI, CONTRACT NO. FA8730-21-D-0001, AND INCLUDES ALL LABOR, MATERIAL, TRAVEL, AND EQUIPMENT NECESSARY TO COMPLETE THE WORK.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$1.8M

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