1st Special Operations Communications Squadron Awarded Contracts | Federal Compass

1st Special Operations Communications Squadron Awarded Contracts

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FA441722P0145 - VINDICATOR IDS SYSTEM AND INSTALLATION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
GSC SYSTEMS, INC (GSC SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$59.5k
FA441722A0018 - MORTUARY AFFAIRS SERVICES
BPA - 812210 Funeral Homes and Funeral Services
Contractor
CARRIAGE SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/12/2022
Obligated Amount
$22.1k
FA441722P0031 - UNINTERRUPTIBLE POWER SUPPLY REPAIR HURLBURT FIELD
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MOBILE COMMUNICATIONS AMERICA, INC.
Contracting Agency/Office
Air Force
Effective date
03/14/2022
Obligated Amount
$14.4k
FA441721P0144 - LIVE MEDIA WALL, VP40I
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/16/2021
Obligated Amount
$27.6k
FA441721P0050 - BASE ALERT WARNING SYSTEM MAINTENANCE SERVICES
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
J2 ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
05/25/2021
Obligated Amount
$175.2k
FA441720A0013 - SERVICES - CABLE SERVICES - BPA AWARD
BPA - 517311 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
09/25/2020
Obligated Amount
$42.5k
HC101320PB068 - GRTA000479EBM 3KH CBL
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/24/2020
Obligated Amount
$2.6k
FA877320P0014 - LOCAL TELECOMMUNICATION SERVICES FOR HURLBURT FIELD FL
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (EMBARQ FLORIDA, 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
02/26/2020
Obligated Amount
$142.4k
FA441719PA118 - WAREHOUSE CAGE INSTALL
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
PATTERSON POPE, INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2019
Obligated Amount
$10k
FA441719PA114 - IDENTIV-HIRSCH FICAM COMPLIANT SECURITY SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
VIKING SECURITY SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2019
Obligated Amount
$13.6k
FA441719PA014 - GIANT VOICE MAINTENANCE AND REPAIR SERVICES BASE YEAR
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
J2 ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
04/03/2019
Obligated Amount
$119.8k
FA441718P0160 - WIRE CAGES FOR 1 SOCS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PATTERSON POPE, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2018
Obligated Amount
$24.2k
FA441718P0173 - MANHOLE SUPPORT TRAILER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2018
Obligated Amount
$50.5k
FA441717P0102 - QUADBAND SATELLITE SIMULATOR
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Thales (TAMPA MICROWAVE, LLC)
Contracting Agency/Office
Air Force
Effective date
09/27/2017
Obligated Amount
$50.5k
FA441717A0038 - SERVICES BPA - MORTUARY SERVICES, PAYMENT WILL BE MADE BY GPC ONLY.
BPA - 812210 Funeral Homes and Funeral Services
Contractor
CARRIAGE SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2017
Obligated Amount
$305.1k
FA441717P0175 - - IPTV/VBRICK RENEWAL
Purchase Order - 517911 Telecommunications Resellers
Contractor
NexTech Solutions LLC (NEXTECH SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2017
Obligated Amount
$23.6k
FA441717P0002 - SERVICES - LAND MOBILE RADIO SERVICES - PURCHASE ORDER AWARD W/4 1 YR OPTIONS
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
TACTICAL LINGUIST CONCEPTS, LLC
Contracting Agency/Office
Air Force
Effective date
10/04/2016
Obligated Amount
$331.4k
FA441716C0002 - SERVICES-POSTAL SERVICES-CONTRACT AWARD
Definitive Contract - 491110 Postal Service
Contractor
LAKEVIEW CENTER, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$1.4M
FA441715P0226 - 100 MBPS DOWNLOAD / 20 MBPS UPLOAD INTER
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
09/25/2015
Obligated Amount
$3.3k
FA441715P0232 - IPTV
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
NexTech Solutions LLC (NEXTECH SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
09/23/2015
Obligated Amount
$19.3k

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