355th Communications Squadron Awarded Contracts | Federal Compass

355th Communications Squadron Awarded Contracts

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FA487723P0157 - GIANT VOICE SYSTEM REPAIR IAW PWS. THIS PROCUREMENT IS TO REPAIR THE GIANT VOICE SYSTEM AT DAVIS-MONTHAN AFB WHICH MAY INCLUDE REPLACING BAD ELECTRONIC PARTS.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$28.5k
FA487722P0153 - SWIPE ACCESS UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
0369 SECURITY SOLUTIONS SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$89.4k
FA487722P0105 - REPAIR AND INSTALLATION OF REPLACEMENT PARTS SIRCOM GIANT VOICE SYSTEM.
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
08/16/2022
Obligated Amount
$20.7k
FA487721P0127 - PROCUREMENT OF SIRCOM GIANT VOICE CABINETS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/10/2021
Obligated Amount
$29.5k
FA877321P0008 - DAVIS MONTHAN AFB TELECOM
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 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
01/11/2021
Obligated Amount
$174.6k
FA487720P0218 - MATERIALS AND LABOR TO REPAIR GIANT VOICE SYSTEM POLES 10&17
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/25/2020
Obligated Amount
$18.7k
FA487720P0156 - CLIN 0001 - HARRIS RADIOS QTY: 4 BD EACH BUNDLE CONSISTS OF THE FOLLOWING: ANTENNA, CABLE ASSEMBLY, HEADSET, LITHIUM ION BATTERY, BATTERY BOX ASSEMBLY, BATTERY CHARGER, RADIO POUCH, EXTENSION CABLE, AND COVER ASSEMBLY.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/28/2020
Obligated Amount
$174.7k
FA487720P0037 - ASSORTED DEPLOYMENT GEAR.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
12/11/2019
Obligated Amount
$33.3k
FA487719PA169 - PR-100 PORTABLE RECEIVER W/ ATTACHMENTS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2019
Obligated Amount
$150.9k
FA487719PA074 - DEPLOYMENT GEAR - (QTY 1;BD)
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/07/2019
Obligated Amount
$27.1k
FA487718P0022 - ITEM #: 841501623XXXX ACU COAT MULTICAM
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
12/13/2017
Obligated Amount
$40.7k
FA487717P0105 - CLIN 0001: (QTY 12 EA) 0001AA 6X6 STAFF CUBE (EFFICIENCY) - SINGLE CLIN 0002: (QTY 1 EA) 0001CA FREESTANDING DOUBLE PEDESTAL DESK PLUS MODIFICATION ON ATTACHED IGE CLIN 0003: (QTY 6 EA) 0001CC FREESTANDING "U" SHAPED DESK PLUS MODIFICATION ON ATTACHED IGE CLIN 0004: (QTY 1 EA) DESIGN PRICE CLIN 0005: (QTY 1 EA) DELIVERY AND INSTALLATION
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
TUCSON BUSINESS INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2017
Obligated Amount
$37.6k
FA487717CB004 - TECHNICAL SUPPORT SERVICES
Definitive Contract - 811213 Communication Equipment Repair and Maintenance
Contractor
LORIMAR GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$1.2M
FA487716PB128 - DEPLOYABLE COMM KITS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/21/2016
Obligated Amount
$58.7k
FA487715PB092 - LMR UPGRADE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
BEST TECH, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$197.1k
FA487715PB082 - HARRIS EQUIPMENT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/25/2015
Obligated Amount
$12.1k
FA487715PB060 - ILS MANHOLES
Purchase Order - 331511 Iron Foundries
Contractor
JENSEN ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/08/2015
Obligated Amount
$10.8k
FA877315C0029 - LOCAL TELECOMMUNICATIONS FOR DAVIS MONTHAN E911, AZ.
Definitive Contract - 517110 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
03/11/2015
Obligated Amount
$0k
FA487715PBJ06 - 355 CS DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ECONOMIC SECURITY, ARIZONA DEPT OF
Contracting Agency/Office
Air Force
Effective date
12/24/2014
Obligated Amount
$34.5k
FA487714PB102 - FORESCOUT COUNTERACT SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
4K SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2014
Obligated Amount
$173.3k

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