14th Communications Squadron (14 CS) Awarded Contracts | Federal Compass

14th Communications Squadron (14 CS) Awarded Contracts

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FA302225C0007 - THIS REQUIREMENT WILL PROVIDE ESSENTIAL TELECOMMUNICATION SERVICES (TS) AND FEATURES SUPPORTING COLUMBUS AFB, MS IAW PWS DATED 15 NOV 24, SERVICE WILL SUPPORT THE INSTALLATION 24 HOURS A DAY/SEVEN DAYS A WEEK/365 DAYS A YEAR (24/7/365).
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
02/19/2025
Obligated Amount
$37.5k
FA302225C0006 - THE CONTRACTOR SHALL PROVIDE TELECOMMUNICATIONS SERVICES (TS) FOR COLUMBUS AFB IAW THE PWS DATED 23 JANUARY 2025. THE CONTRACTOR SHALL PROVIDE SERVICES FOR A PERIOD OF 120 DAYS.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
02/12/2025
Obligated Amount
$27k
FA302225A0001 - ATTACHMENT 5 STATEMENT OF WORK
BPA - 517111 Wired Telecommunications Carriers
Contractor
CABLE ONE, INC. (CABLE ONE, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
10/03/2024
Obligated Amount
$0.00
FA302224P0010 - GIANT VOICE SYSTEM PREVENTIVE MAINTENANCE INSPECTIONS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PRECISION COMMUNICATIONS INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
06/04/2024
Obligated Amount
$5.8k
FA302223P0019 - ANTENNA REPAIRED IAW STATEMENT OF WORK
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PRECISION COMMUNICATIONS INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
08/18/2023
Obligated Amount
$4.9k
FA302223P0002 - GIANT VOICE SYSTEM MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PRECISION COMMUNICATIONS INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
02/03/2023
Obligated Amount
$5.3k
FA302222P0024 - SECONDARY CRASH NET SYSTEM
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
FORUM COMMUNICATIONS SYSTEMS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
05/12/2022
Obligated Amount
$51.9k
FA302221P0024 - COLUMBUS AFB WIDE INTERNET BASE + 4 OPTION YEARS
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
CABLE ONE, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/13/2021
Obligated Amount
$670.6k
FA302221P0012 - CHANNEL BANK EQUIPMENT PARTS FOR AUXILIARY AIRFIELD - GUN SHY
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
03/25/2021
Obligated Amount
$16.2k
FA302220P0034 - TOWER ANTENNA REPAIRED
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
MOBILE COMMUNICATIONS AMERICA, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/28/2020
Obligated Amount
$5.4k
FA877319PA030 - LOCAL TELECOMMUNICATION SERVICES FOR COLUMBUS AFB, IL
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, 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
08/15/2019
Obligated Amount
$185.6k
FA302219PA020 - APPLE CODING CLASS
Purchase Order - 611420 Computer Training
Contractor
ACCELERATED PARTNERS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
08/05/2019
Obligated Amount
$10.4k
FA302219PA004 - COMMERCIAL WIRELESS INTERNET SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CABLE ONE, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
02/14/2019
Obligated Amount
$0.00
FA302218C0020 - O&M BNTS SERVICES
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
BEARSKIN SERVICES
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/21/2018
Obligated Amount
$1.6M
FA302218A0002 - IDV (BPA) FOR CABLE TELEVISION SERVICES
BPA - 517311 Wired Telecommunications Carriers
Contractor
CABLE ONE, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
04/13/2018
Obligated Amount
$0.00
FA302216P0015 - LMR ANTENNA REPLACEMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PRECISION COMMUNICATIONS INC. (PRECISION COMMUNICATIONS INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
02/16/2016
Obligated Amount
$7.8k
FA302216C0004 - BASE INFO TRANSFER CENTER BASE INFORMATION TRANSFER CENTER SERVICE
Definitive Contract - 491110 Postal Service
Contractor
ONVOI LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
10/01/2015
Obligated Amount
$142k
FA302214P0030 - VMWARE SOFTWARE UPGRADE
Purchase Order - 511210 Software Publishers
Contractor
UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
08/27/2014
Obligated Amount
$312.4k

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