5th Communications Squadron Awarded Contracts

Contractor: Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office: Air Force
Effective date: 06/27/2022
Obligated Amount: $96.6k

FA452821P0101 - GIANT VOICE REPAIR PARTS

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: FRONT LINE PLUS FIRE & RESCUE, INC.
Contracting Agency/Office: Air Force
Effective date: 09/30/2021
Obligated Amount: $45.7k

FA452821P0088 - SAN SERVER WARRANTY AND TROUBLESHOOTING SERVICES

Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: EMC CORPORATION
Contracting Agency/Office: Air Force
Effective date: 09/15/2021
Obligated Amount: $22.3k

FA452821P0072 - VNX 5200 TROUBLESHOOTING

Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: EMC CORPORATION
Contracting Agency/Office: Air Force
Effective date: 08/05/2021
Obligated Amount: $13.3k

FA452821P0006 - REPAIR DELL SERVER

Purchase Order - 811212 Computer and Office Machine Repair and Maintenance

Contractor: EMC CORPORATION
Contracting Agency/Office: Air Force
Effective date: 01/19/2021
Obligated Amount: $10.7k

FA452820P0081 - BASE YEAR CARPIO TOWER LEASE FOR LAND MOBILE RADIO COMMUNICATIONS.

Purchase Order - 811213 Communication Equipment Repair and Maintenance

Contractor: SRT COMMUNICATIONS, INC (SRT COMMUNICATIONS, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/20/2020
Obligated Amount: $68.6k

FA452820P0048 - BASE YEAR LEASE OF THE PARSHALL TOWER FOR 5 CS LAND MOBILE RADIOS.

Purchase Order - 811213 Communication Equipment Repair and Maintenance

Contractor: RESERVATION TELEPHONE COOPERATIVE
Contracting Agency/Office: Air Force
Effective date: 08/20/2020
Obligated Amount: $24.2k

FA452820PG718 - EXPANDED USE FOR COMPUTERS

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office: Air Force
Effective date: 08/04/2020
Obligated Amount: $43.4k

FA452820P0066 - GIANT VOICE REPAIR AND SUSTAINMENT

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: FRONT LINE PLUS FIRE & RESCUE, INC.
Contracting Agency/Office: Air Force
Effective date: 07/24/2020
Obligated Amount: $209.7k

FA452820P0055 - SPECTRUM ANALYSIS EQUIPMENT CONSTITUTED OF A PR200 SA, ASSOCIATED ANTENNAE, AND ACCESSORIES.

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: GovSmart (GOVSMART, INC.)
Contracting Agency/Office: Air Force
Effective date: 07/08/2020
Obligated Amount: $74.2k

FA452819PA034 - GIANT VOICE PREVENTATIVE MAINTENANCE.

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: FRONT LINE PLUS FIRE & RESCUE, INC.
Contracting Agency/Office: Air Force
Effective date: 06/07/2019
Obligated Amount: $20.7k

5th Communications Squadron Awarded Contracts

FA452823P0075 - LABOR AND TRAVEL FOR CAMA CONNECTIVITY/CONNECT CAMA TRUNKS

FA452823P0053 - 2 NMSB XVX MOBILE BARRIERS

FA452823C0014 - LOCAL TELECOMMUNICATION SERVICE FOR MINOT AFB.

FA452823C0007 - LMR MAINTENANCE AND REPAIR CONTRACT FY 2023

FA452822P0092 - RHODE AND SCHWARS NETWORK SPECTRUM ANALYZER

FA452822P0090 - ROHDE AND SCHWARZ MOBILE DF UPGRADE FOR PR200

FA452822P0079 - UTC RADIO TESTING EQUIPMENT

FA452822P0095 - GASNT CURE IN PIPE SYSTEM

FA452822C0005 - BASE TELECOMMUNICATIONS SYSTEM

FA452822P0056 - EMERGENCY 911 CIRCUIT