688th Cyberspace Wing Awarded Contracts | Federal Compass

688th Cyberspace Wing Awarded Contracts

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FA524023C0025 - BASIC AWARD FIRM FIXED PRICE FOR AJJY 23-1060 REPLACE CABLE 101 B20011 TO B2800 & B20008
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VANESSA ACIERTO
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$768k
FA481423P0070 - RIFC JUMBO SWITCH UPGRADE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$86.4k
FA568223P0087 - PKB-MAURHART-CASADIO-31CS-GIANT VOICE SYSTEM REPLACEMENT AWARD
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$298.1k
FA251723P0101 - REQUIREMENT TO SUPPLY VARIOUS TYPES OF OFFICE FURNITURE TO FURNISH ROOM 102-104 OF BUILDING 1470 ON PETERSON SPACE FORCE BASE, COLORADO IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW).
Purchase Order - 337214 Office Furniture
Contractor
TEAMMATES COMMERCIAL INTERIORS, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/29/2023
Obligated Amount
$82.2k
FA448423P0056 - VOICE COMMUNICATIONS TECHNICAL REFRESH/UPGRADE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Optivor Technologies, L.L.C. (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$2.9M
FA481423P0099 - NAVAIDS UPGRADE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
WB BRAWLEY COMPANY (WB BRAWLEY CO)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$68.4k
FA301623P0288 - FURNITURE BLDG 1623
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$12.1k
FA663323C0006 - PREMISE REWIRE BUILDING 760
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$411k
FA251723P0082 - OUTSIDE PLANT (OSP) FY23 FIBER OPTIC CABLE INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
COHO CONSTRUCTION MANAGEMENT, LLC (COHO CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/26/2023
Obligated Amount
$1.2M
FA520923P0160 - PREMISE WIRING UPGRADE BLDG 620
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$60.7k
FA301023P0099 - MONITORING EQUIPMENT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CACI (CHARON TECHNOLOGIES LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/25/2023
Obligated Amount
$233.6k
FA251723P0075 - ENGINEER, FURNISH, INSTALL, AND TEST (EFI&T) A INSIDE PLANT PROJECT IN BUILDING 350.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DATACOMM CABLING LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/25/2023
Obligated Amount
$249.6k
FA877323D0002 - PROVIDES SUPPORT SERVICES TO OPERATE AND ASSURE THE AVAILABILITY OF THE AIR FORCE INFORMATION NETWORK (AFIN) TO ENABLE WAR-FIGHTER MISSION EXECUTION.
IDC - 517111 Wired Telecommunications Carriers
Contractor
Computer World Services (COMPUTER WORLD SERVICES CORP.)
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
09/22/2023
Obligated Amount
$7M
FA877323C0008 - VIDEO TELECONFERENCE INSTALLATION FOR 688 CYBER WING
Definitive Contract - 541512 Computer Systems Design Services
Contractor
STS GOVERNMENT SOLUTIONS, 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
09/21/2023
Obligated Amount
$300.9k
FA462123P0067 - B1186 COMM INFRASTRUCTURE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MAINSTREAM IP SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/20/2023
Obligated Amount
$217.4k
FA301623C0058 - FURNITURE FOR B2000
Definitive Contract - 337214 Office Furniture
Contractor
WORKSPACE SOLUTIONS, INC. (WORKSPACE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$27.1k
FA446023P0073 - GIANT VOICE UPGRADE FOR 19TH COMMUNICATIONS SQUADRON
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Technica (TECHNICA CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$402.2k
FA561323P0129 - FIBER INSTALLATION
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
WB BRAWLEY COMPANY (WB BRAWLEY CO)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/15/2023
Obligated Amount
$180k
FA466123P0115 - BLDG 7232 ISP/OSP/NETWORK SWITCHES MODERNIZATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/15/2023
Obligated Amount
$104k
FA446023P0079 - 12 STRAND FIBER OPTIC INSTALLATION BETWEEN BLDG1231 AND BLDG1250
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TW PROFESSIONAL SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$24.7k

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Awarded Contracts within 688th Cyberspace Wing

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