690th Intelligence Support Squadron Awarded Contracts | Federal Compass

690th Intelligence Support Squadron Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA703723C0001 - THIS IS FOR THE PURCHASE OF AWARDS IN THE FORM OF 9 ENGRAVED TUMBLERS.
Definitive Contract - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TEXAS TROPHIES INC (TEXAS TROPHIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
05/24/2023
Obligated Amount
$340.95
FA701422C0013 - PKA- HEBBE-WALKER-INFORMATION TECHNOLOGY SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
02/24/2022
Obligated Amount
$8.8M
FA877320P0029 - SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
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
08/28/2020
Obligated Amount
$43.6k
FA301618P0244 - MODULAR CUBICLE REQUIREMENT IAW AF FCC.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BRET BROUSSARD, INC.
Contracting Agency/Office
Air Force
Effective date
07/02/2018
Obligated Amount
$9.2k
FA703716P0005 - CABLE IDENTIFICATION AND REMOVAL BLDG 2000/2007
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NETWORK ALLIANCE LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/26/2016
Obligated Amount
$189.8k
FA304715C0094 - CARPET ASBESTOS ABATEMENT AND INSTALL
Definitive Contract - 238330 Flooring Contractors
Contractor
BEJARANO CONSTRUCTION SERVICES, INC
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$150.2k
FA304715P0348 - TSM191DFCGSA CLASS 5 IPS SECURITY CONTAI
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
09/15/2015
Obligated Amount
$120.5k
FA304715P0191 - ORACLE RENEWAL
Purchase Order - 334613 Blank Magnetic and Optical Recording Media Manufacturing
Contractor
Mythics (MYTHICS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/24/2015
Obligated Amount
$49.5k
FA304715P0201 - RENEWAL E-Z AUDIT 4000 PC ANNUAL SUBSCRIPTION
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, INC.)
Contracting Agency/Office
Air Force
Effective date
06/18/2015
Obligated Amount
$0.00
FA703714P0015 - RENEW E-Z AUDIT 4000 PC ANNUAL SUBSCRIPT
Purchase Order - 511210 Software Publishers
Contractor
ATCONSULTING, LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/16/2014
Obligated Amount
$4.4k
FA703714C0001 - LABOR - BASE YEAR
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
Cook Inlet Region, Inc (ANC RESEARCH & DEVELOPMENT, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2013
Obligated Amount
$5.6M
FA703713P0024 - CISCO HARDWARE MAINTENANCE/SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
PROVIDEO MANAGEMENT, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/18/2013
Obligated Amount
$107.7k
FA703713P0011 - E-Z AUDIT VERSION 15
Purchase Order - 511210 Software Publishers
Contractor
ATCONSULTING, LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/17/2013
Obligated Amount
$8.8k
FA703713P0015 - CL COMMVAULT SOFTWARE PREMIUM SUPPORT 20 JULY 2013 - 19 JULY 2014
Purchase Order - 511210 Software Publishers
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/19/2013
Obligated Amount
$38.3k
FA703713C0002 - LABOR NON-PERSONAL SERVICES: THE CONTRAC
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
Cook Inlet Region, Inc (ANC RESEARCH & DEVELOPMENT, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2012
Obligated Amount
$1.3M
FA703713P0003 - WARRANTY
Purchase Order - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2012
Obligated Amount
$25.3k
FA703712P8557 - ST SINGLE MODE (M) - FIBER OPTIC
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
SERVICE DISABLED VETERAN OWNED COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/26/2012
Obligated Amount
$24.8k
FA703712P8552 - 690TH SWITCH REFRESH-PART 8 OF 9
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
PROVIDEO MANAGEMENT, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/22/2012
Obligated Amount
$100k
FA703712P8550 - 690TH SWITCH REFRESH-PART 6 OF 9
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
PROVIDEO MANAGEMENT, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/22/2012
Obligated Amount
$67k
FA703712P8551 - 690TH SWITCH REFRESH-PART 7 OF 9
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
PROVIDEO MANAGEMENT, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/22/2012
Obligated Amount
$68k

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