436th Communications Squadron Awarded Contracts | Federal Compass

436th Communications Squadron Awarded Contracts

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FA449723P0013 - HCI EXPANSION
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Air Force
Effective date
07/24/2023
Obligated Amount
$162.7k
FA449723P0007 - SPACE SAVER CABINET REMOVAL PROJECT
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
KERRIGAN CONSTRUCTION INC. (KERRIGAN CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
05/17/2023
Obligated Amount
$11.8k
FA449723A0005 - LMR MAINTENANCE BPA
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MAGNUM ELECTRONICS, INC
Contracting Agency/Office
Air Force
Effective date
04/06/2023
Obligated Amount
$38.2k
FA449722P0037 - VIDEO SURVEILLANCE SYSTEM EXPANSION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MAGNUM ELECTRONICS, INC
Contracting Agency/Office
Air Force
Effective date
06/28/2022
Obligated Amount
$19.8k
FA449722P0015 - VIRTUAL DESKTOP INFRASTRUCTURE ASSESSMENT.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GC ASSOCIATES USA, LLC
Contracting Agency/Office
Air Force
Effective date
02/25/2022
Obligated Amount
$92.5k
FA449721C0008 - BASE TELECOMMUNICATION SERVICES
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
WYANDOTTE TECHNOLOGIES
Contracting Agency/Office
Air Force
Effective date
03/31/2021
Obligated Amount
$2.9M
FA449719CA025 - POWER GROUNDING MODIFICATION TO SUPPORT VOIP
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FEDERAL INTEGRATION TEAM, INC.
Contracting Agency/Office
Air Force
Effective date
06/25/2019
Obligated Amount
$18.2k
FA449719C0003 - MONTHLY MAINTENANCE FOR BASE TELECOMMUNICATIONS.
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
WYANDOTTE SERVICES
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$2.3M
FA449718C0031 - PROVIDE ELECTRIC POWER TO EXISTING SYSTEM
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GEORGIA GREEN ENERGY SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2018
Obligated Amount
$11.8k
FA449718A0012 - CABLE TV SERVICES FOR BASE (EXCEPT LODGING)
BPA - 515210 Cable and Other Subscription Programming
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
04/11/2018
Obligated Amount
$0k
FA449718A0013 - CABLE SERVICES: LODGING
BPA - 515210 Cable and Other Subscription Programming
Contractor
COMCAST OF DELMARVA, INC. (COMCAST OF DELMARVA, LLC)
Contracting Agency/Office
Air Force
Effective date
03/29/2018
Obligated Amount
$0k
HC101317M6002 - PDC(S) LFM3DO FOR DS CSA BEYOND EST POP FOR DS FOR FY17
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON DELAWARE LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/01/2016
Obligated Amount
$0.1k
FA449716C0015 - REMOVE 94-HAND HOLES-INSTALL 94-MANHOLES W/ LOCKING LIDS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
WYANDOTTE SERVICES
Contracting Agency/Office
Air Force
Effective date
09/28/2016
Obligated Amount
$1.1M
FA877315C0071 - LOCAL TELECOM SERVICE
Definitive Contract - 517110 Wired Telecommunications Carriers
Contractor
CAVALIER TELEPHONE, L.L.C.
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
09/29/2015
Obligated Amount
$0k
FA449714D0003 - CT BASE TELECOMMUNICATION SYSTEMS SERVICES
IDC - 517110 Wired Telecommunications Carriers
Contractor
BEARSKIN SERVICES
Contracting Agency/Office
Air Force
Effective date
03/31/2014
Obligated Amount
$3.8M
FA449714C0003 - CL FY 14 BASE YEAR POSTAL SERVICES
Definitive Contract - 491110 Postal Service
Contractor
KENT-SUSSEX INDUSTRIES INC
Contracting Agency/Office
Air Force
Effective date
10/01/2013
Obligated Amount
$648.7k
FA449713P0108 - CT SHAREPOINT TRAINING/CERFITICATION CLASS
Purchase Order - 611420 Computer Training
Contractor
CLC TECHNICAL TRAINING
Contracting Agency/Office
Air Force
Effective date
09/20/2013
Obligated Amount
$28.6k
FA449713P0110 - IGE::CT NSA APPROVED MEDIA DISINTEGRATOR
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2013
Obligated Amount
$60.9k
FA449713P0097 - CT CORRECTIONAL INSTITUTION SERVICE
Purchase Order - 922140 Correctional Institutions
Contractor
CORRECTION, DELAWARE DEPARTMENT OF
Contracting Agency/Office
Air Force
Effective date
08/23/2013
Obligated Amount
$2.5k
FA449713D0003 - BASE CABLE SERVICE
IDC - 515210 Cable and Other Subscription Programming
Contractor
COMCAST OF DELMARVA, INC.
Contracting Agency/Office
Air Force
Effective date
12/21/2012
Obligated Amount
$368.5k

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