27th Special Operations Communications Squadron Awarded Contracts | Federal Compass

27th Special Operations Communications Squadron Awarded Contracts

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FA485523P0066 - (163)EA CISCO IP PHONES 8841 MODEL: CP-8841-K9 PURCHASE FOR CANNON AFB, NM
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$57.8k
FA485523D0001 - BASE TELECOMMUNICATION SYSTEMS (BTS) SERVICES FOR CANNON AFB,NM
IDC - 517111 Wired Telecommunications Carriers
Contractor
MAINSTREAM IP SOLUTIONS, INC. (MAINSTREAM IP SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
03/10/2023
Obligated Amount
$329.3k
FA485523C0002 - LOCAL TELECOMMUNICATION SERVICES CANNON AFB
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
PLATEAU TELECOMMUNICATIONS, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
02/06/2023
Obligated Amount
$69.1k
FA485522P0081 - VAMPIRE MODULES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
NU WAVES LTD.
Contracting Agency/Office
Air Force
Effective date
09/21/2022
Obligated Amount
$117.9k
FA485521P0068 - RUGGEDIZED MOBILE ROUTER BROADBAND KIT
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
4K SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2021
Obligated Amount
$22.5k
FA485520P0057 - HANDHELD NETWORK AND FIBER TESTING EQUIPMENT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2020
Obligated Amount
$40k
FA485520P0040 - VMWARE VSPHERE V6.7 TRAINING
Purchase Order - 611420 Computer Training
Contractor
OREADY, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2020
Obligated Amount
$15.6k
FA485520P0046 - CEPTOR SOFTWARE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
BETIS DIRECT, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2020
Obligated Amount
$22.8k
FA485520P0039 - ELASTIC TRAINING
Purchase Order - 611420 Computer Training
Contractor
SOFTTHINK SOLUTIONS, INC
Contracting Agency/Office
Air Force
Effective date
09/28/2020
Obligated Amount
$70.9k
FA485520P0027 - DELL POWEREDGE SERVERS - CYBER VULNERABILITY AWARENESS HUNTER CONFIGURATION
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/18/2020
Obligated Amount
$156k
FA877320P0006 - LOCAL TELECOMMUNICATION SEVICES
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
11/18/2019
Obligated Amount
$101.6k
FA485519CA041 - MICROWAVE PREVENTIVE MAINTENANCE INSPECTIONS (PMI) SERVICE
Definitive Contract - 811213 Communication Equipment Repair and Maintenance
Contractor
PEAK SIGNALS, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2019
Obligated Amount
$484.9k
FA485519CA033 - NEW FURNITURE IS BEING PURCHASED FOR THE CANNON AFB MISSION SUPPORT GROUP BUILDING
Definitive Contract - 337211 Wood Office Furniture Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Air Force
Effective date
09/24/2019
Obligated Amount
$39k
FA485519PA046 - BACK UP POWER FOR COMMUNICATION ROOMS ON CANNON AFB.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2019
Obligated Amount
$164.4k
FA485519CA005 - POSTAL SERVICE
Definitive Contract - 491110 Postal Service
Contractor
ENMRSH INC
Contracting Agency/Office
Air Force
Effective date
03/29/2019
Obligated Amount
$1.3M
FA485518P0094 - ROHDE&SCHWARZ PR100
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2018
Obligated Amount
$33.8k
FA485518P0119 - MICROWAVE SYSTEMS SUPPORT SERVICES - CANNON AFB AND MELROSE AFR
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
FAIRWINDS TECHNOLOGIES LLC (FAIRWINDS TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/27/2018
Obligated Amount
$229k
FA485518P0048 - SSMD-2MM EXTENDED WARRANTY, 1 YEAR
Purchase Order - 541519 Other Computer Related Services
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force
Effective date
06/28/2018
Obligated Amount
$8.8k
FA485517P0105 - FLOOR BOXES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Dine Development Corporation (DDC CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2017
Obligated Amount
$73.8k
FA485517P0038 - MODULAR FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
CONTRACT ASSOCIATES, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2017
Obligated Amount
$8k

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