17th Communications Squadron Awarded Contracts | Federal Compass

17th Communications Squadron Awarded Contracts

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FA303025P0021 - ONE BASE PERIOD (MONTH) AND ONE OPTION PERIOD (MONTH) COMMERCIAL TELEPHONE SERVICES FOR GOODFELLOW AFB.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CEQUEL COMMUNICATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
05/13/2025
Obligated Amount
$7.1k
FA303025P0013 - GOODFELLOW AFB COMMERCIAL TELEPHONE SERVICE AFB TO INCLUDE DIGITAL LOCAL AND LONG-DISTANCE VOICE SERVICES TO PERFORM DESIGNATED MISSION REQUIREMENTS.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER SOUTHWEST INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
03/31/2025
Obligated Amount
$26.2k
FA303025P0007 - LEASE COLOR PRINTER IAW SOW
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PETROPLEX OFFICE SUPPLY INC (PETROPLEX OFFICE SUPPLY, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
01/27/2025
Obligated Amount
$127.4k
FA303024P0041 - THIS IS FOR REPAIRING THE CURRENT MASS NOTIFICATION SYSTEM AND PROVIDE A BASE PLUS FOUR OPTION YEAR MAINTENANCE.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ACOUSTIC TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$240.3k
FA303023P0015 - GIANT VOICE REPAIR
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
03/02/2023
Obligated Amount
$10.2k
FA303022D0001 - BASE TELECOMMUNICATIONS SYSTEM (BTS)
IDC - 517919 All Other Telecommunications
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/12/2022
Obligated Amount
$2M
FA303020P0004 - LEASE COLOR PRINTER
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PETROPLEX OFFICE SUPPLY INC
Contracting Agency/Office
Air Force
Effective date
10/30/2019
Obligated Amount
$746.6k
FA877320P0001 - LOCAL TELECOMMUNICATION SERVICES FOR GOODFELLOW AFB, TX
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CEQUEL COMMUNICATIONS, LLC
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
10/18/2019
Obligated Amount
$177.6k
FA303018D0001 - SPECIAL PROJECTS
IDC - 517311 Wired Telecommunications Carriers
Contractor
MAINSTREAM IP SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
02/08/2018
Obligated Amount
$2.7M
FA303017C0008 - OPERATE THE BASE POSTAL OFFICE
Definitive Contract - 561431 Private Mail Centers
Contractor
Work Services Corporation (WORK SERVICES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/29/2017
Obligated Amount
$1.7M
FA303017P0054 - BASE TELEPHONE SYSTEM MONTHLY MAINTENANCE
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/28/2017
Obligated Amount
$160k
FA303017P0053 - REPAIR/REPLACE CUT PHONE CABLE LINE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/22/2017
Obligated Amount
$210.1k
FA303017P0045 - FIBER OPTIC CABLE AND COPER INSTALL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/14/2017
Obligated Amount
$38.5k
FA303017C0002 - FIBER INSTALL
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
04/26/2017
Obligated Amount
$296.6k
FA303016P0137 - CONNECT+ 2000 SENDPRO POSTAL MACHINE AND ONE YEAR MAINTENANCE
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$10.8k
FA303016P0135 - SWITCH EXPERT UPGRADE SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
REALTIME MONITORS INC
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$21.4k
FA303015P0043 - CABLE SUBSCRIPTION SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
CEBRIDGE ACQUISITION L.P.
Contracting Agency/Office
Air Force
Effective date
09/25/2015
Obligated Amount
$162.5k
FA303015P0025 - LEASE OF PRODUCTION PRINTING EQUIPMENT WITH INCIDENTAL MAINTENANCE.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/23/2015
Obligated Amount
$712.5k
FA877313C0024 - LOCAL TELECOMMUNICATION SERVICES FOR GOODFELLOW AFB, TX
Definitive Contract - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK 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
01/25/2013
Obligated Amount
$0.00
FA877308C0161 - RECURRING CHARGES (RC)
Definitive Contract - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK 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
09/30/2008
Obligated Amount
$124.5k

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