49th Communications Squadron Awarded Contracts | Federal Compass

49th Communications Squadron Awarded Contracts

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FA480125P0045 - APX(TM) RADIO MANAGEMENT LICENSES
Purchase Order - 513210 Software Publishers
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/25/2025
Obligated Amount
$123.9k
FA480124P0062 - LOCAL TELECOMMUNICATION SERVICE (LTS) AT HOLLOMAN AFB, NM. SEE ATTACHMENT 1.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/26/2024
Obligated Amount
$176.2k
FA480124P0006 - CAMBIUM NETWORKS PTP78700 RADIO ANTENNAS, IN ACCORDANCE TO QUOTE #23-333 DATED 27 NOVEMBER 2023
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
12/06/2023
Obligated Amount
$298.9k
FA480123P0055 - RATIFICATION PAYMENT FOR E911 SERVICES RENDERED
Purchase Order - 517810 All Other Telecommunications
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/14/2023
Obligated Amount
$36k
FA480123P0035 - MICROSOFT POWERSHELL TRAINING FOR 49 CS.
Purchase Order - 611420 Computer Training
Contractor
ALCA IT SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/25/2023
Obligated Amount
$10k
FA480123D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES
IDC - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$6.1M
FA480122P0047 - UPGRADE OF THE AVAYA MULTI-CARRIER AND SINGLE-CARRIER G650 CABINETS TO AVAYA MULTI-CARRIER AND SINGLE-CARRIER G450/G430 CABINETS
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
WORLD WIDE COMMUNICATION SERVICES CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/25/2022
Obligated Amount
$494k
FA480122V0011 - CISCO SFP-10G-ER-1530-AOS, QSFP-40G-LR4-AOS, QSFP-100G-CWDM4-S-AOS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
COAST TO COAST COMPUTER PRODUCTS, INC (COAST TO COAST COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/02/2022
Obligated Amount
$118.3k
FA480122V0007 - SAMSUNG C49J890DKN, 49" CURVED MONITORS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/02/2022
Obligated Amount
$62.3k
FA480122V0008 - CISCO CATALYST 9600 SERIES REDUNDANT PATH CORE ROUTERS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
05/27/2022
Obligated Amount
$151.7k
FA480121P0067 - ODTR P/N DSX2-8000Q01/GLD
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/13/2021
Obligated Amount
$31.3k
FA480121P0047 - ELMR AMPLIFIER MOTOROLA ASTRO SITE VISIT/TESTING/REPAIR
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/10/2021
Obligated Amount
$16.4k
FA480121V0007 - MILITARY CLOTHING FOR DEPLOYMENT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
01/11/2021
Obligated Amount
$29.1k
FA480120P0074 - BRAND NAME OR EQUAL REQUIREMENT FOR VARIOUS AUDIO VISUAL COMPONENTS FOR PUBLIC ANNOUNCEMENT (PA) EQUIPMENT.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
0369 SECURITY SOLUTIONS SERVICES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/30/2020
Obligated Amount
$35.8k
FA480120P0064 - INSTALLATION OF ALARMS FOR TWO BUILDINGS
Purchase Order - 561621 Security Systems Services
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/30/2020
Obligated Amount
$26.4k
FA480119PA110 - VMWARE LICENSE AND SUBSCRIPTION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/27/2019
Obligated Amount
$88.5k
FA480119PA054 - OCO DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/19/2019
Obligated Amount
$38.8k
FA877319PA013 - LOCAL TELECOMMUNICATIONS SERVICES (DIAL TONE) FOR HOLLOMAN AFB, NM
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
03/06/2019
Obligated Amount
$402.9k
FA877318P0003 - CLIN 0002 ACTURAL MONTHLY RECURRING CHARGE
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
12/19/2017
Obligated Amount
$88.4k
FA480117P0075 - ITAMS WAREHOUSE - MEGAMAT VERTICAL CAROUSEL AND MECHANICAL EQUIP INSTALLATION
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
REMSTAR INTERNATIONAL INC (KARDEX REMSTAR, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/26/2017
Obligated Amount
$110.5k

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