10th Communications Squadron Awarded Contracts | Federal Compass

10th Communications Squadron Awarded Contracts

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FA700023P0098 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
TEAM PIKES PEAK, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/26/2023
Obligated Amount
$54.2k
FA700023P0084 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
PEAR, LLC (PEAR LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/21/2023
Obligated Amount
$50.3k
FA700023P0049 - 24-BAY SELF-DISPENSING LAPTOP CHARGING AND LENDING KIOSK EACH BAY HOUSES A FULLY ENCLOSED LAPTOP USED BY USAFA CADETS TO CHECK OUT LAPTOPS AFTER HOURS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
D-TECH INTERNATIONAL USA LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/19/2023
Obligated Amount
$32.9k
FA700023P0021 - UNITED STATES AIR FORCE ACADEMY PURCHASING MICROSOFT VOLUME LICENSING ENROLLMENT FOR EDUCATION SOLUTIONS (EES)
Purchase Order - 513210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, INC. (INSIGHT PUBLIC SECTOR INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/24/2023
Obligated Amount
$109.3k
FA700023P0017 - PROVIDE MORTUARY SERVICES FOR DECEASED SERVICE MEMBER.
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
SHRINE OF REST FUNERAL HOME, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/08/2023
Obligated Amount
$10.3k
FA700022P0045 - CLOSED CIRCUIT TELEVISION CAMERA
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
INTER PACIFIC LIMITED LIABILITY COMPANY (INTER-PACIFIC INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/19/2022
Obligated Amount
$50.4k
FA700022P0013 - USAFA REQUIRES MICROSOFT VOLUME LICENSING ENROLLMENT FOR EDUCATION SOLUTIONS (EES) FOR THE PERIOD 1 APRIL 2022 TO 31 MARCH 2023 FOR 3017 FACULTY/STAFF AND 4555 CADETS (STUDENTS).
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
04/01/2022
Obligated Amount
$177.8k
FA700021P0018 - THE US AIR FORCE ACADEMY (USAFA) REQUIRES MICROSOFT VOLUME LICENSING FOR THE FOLLOWING MICROSOFT OFFICE LICENSES AND QUANTITIES, FOR THE PERIOD ON OR BEFORE 1 APRIL 2021 - 31 MARCH 2022 FOR 3017 FACULTY/STAFF AND 4555 CADETS (STUDENTS).
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/23/2021
Obligated Amount
$177.8k
FA700020P0024 - BASE COMMUNICATION NETWORK ADVISORY AND INSTALLATION ASSISTANCE
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/20/2020
Obligated Amount
$14.7k
FA877319PA009 - LOCAL TELECOMMUNICATION SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
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
09/27/2019
Obligated Amount
$497.8k
FA700019PA044 - BASE WIDE CCTV PHASE 3-5
Purchase Order - 561621 Security Systems Services
Contractor
ON TARGET ELECTRIC INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
06/21/2019
Obligated Amount
$5.2M
FA700018C0005 - USAFA BASEWIDE CCTV SYSTEM PHASES 1A, 1B,&2
Definitive Contract - 561621 Security Systems Services
Contractor
ON TARGET ELECTRIC INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
04/12/2018
Obligated Amount
$5M
FA700017P0115 - MICROFILM PROCESSOR MUST BE SELF-THREADI
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
DOCUMENT IMAGING SPECIALISTS LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/28/2017
Obligated Amount
$49k
FA700017P0095 - TASK MANAGEMENT TOOL (TMT) BASIC SOFTWAR
Purchase Order - 511210 Software Publishers
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/14/2017
Obligated Amount
$28k
FA700017A0018 - 10 GIG INTERNET SERVICE
BPA - 517919 All Other Telecommunications
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/09/2017
Obligated Amount
$267.5k
FA700016P0176 - 7555MA POSTAL E-RAY SCANNER
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
AUTOCLEAR LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/22/2016
Obligated Amount
$22.5k
FA700016P0154 - TRUE COLORS - KEYS TO PERSONAL SUCCESS, TRAINING MATERIALS (ADULT CARD SETS)
Purchase Order - 511130 Book Publishers
Contractor
TRUE COLORS INTERNATIONAL
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/01/2016
Obligated Amount
$6.9k
FA700016P0008 - RENTAL, PIPE AND DRAPE
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
FREEMAN DECORATING SERVICES, INC. (FREEMAN EXPOSITIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/23/2015
Obligated Amount
$4.5k
FA700016C0002 - MICROSOFT DESKTOP EDUCATION W/ENTERPRISE
Definitive Contract - 511210 Software Publishers
Contractor
LIVIASOFT TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/01/2015
Obligated Amount
$703.8k
FA700015P0182 - 4199 COMM FOCAL POINT FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
TEAM PIKES PEAK, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/23/2015
Obligated Amount
$21.9k

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