70th ISR Wing Awarded Contracts | Federal Compass

70th ISR Wing Awarded Contracts

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FA301623C0041 - FURNITURE PURCHASE FOR 35 IS
Definitive Contract - 337214 Office Furniture
Contractor
OFFICE DESIGN GROUP, INC. (OFFICE DESIGN GROUP INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$38.8k
FA301623P0256 - MSO FURNITURE PURCHASE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$30.7k
FA301623P0223 - MSO: FURNITURE MANUFACTURE AND DELIVERY
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$19.9k
FA703722P0005 - DUCT CLEANING SERVICES
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
HUGHES ENVIRONMENTAL, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/22/2022
Obligated Amount
$9.5k
FA703720P0010 - QMULOS AUDIT
Purchase Order - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/01/2020
Obligated Amount
$115k
FA703718C1001 - OWL MAINTENANCE
Definitive Contract - 511210 Software Publishers
Contractor
OWL COMPUTING TECHNOLOGIES, INC. (OWL CYBER DEFENSE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
04/10/2018
Obligated Amount
$156k
FA301618P0062 - SYSTEM AND MODULAR FURNITURE PURCHASE FOR 35 IS/MS, BLDG 2000
Purchase Order - 337214 Office Furniture
Contractor
WITTIGS OFFICE INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
01/26/2018
Obligated Amount
$68.5k
FA703718P8001 - ANNUAL MAINTENANCE PLAN
Purchase Order - 511210 Software Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
01/19/2018
Obligated Amount
$86.9k
FA703717P8010 - SQRRL THREAT HUNTING PLATFORM
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/08/2017
Obligated Amount
$71.7k
FA703717C0003 - OWL MAINTENANCE
Definitive Contract - 511210 Software Publishers
Contractor
OWL COMPUTING TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
04/07/2017
Obligated Amount
$156k
FA703717P8001 - LYNXEON ANALYST STUDIO LICENSES AND MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
01/24/2017
Obligated Amount
$23.9k
FA703717P8002 - LYNXEON SOFTWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
01/20/2017
Obligated Amount
$123.2k
FA301616P0375 - :: SYSTEMS AND MODULAR FURNITURE IN SUPPORT OF 35 IS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
WITTIGS OFFICE INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2016
Obligated Amount
$81.6k
FA301616P0220 - CONSOLE FURNITURE IN SUPPORT OF 35IS/MS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force
Effective date
09/13/2016
Obligated Amount
$298.1k
FA301616P0303 - CARPET SUPPLY AND INSTALL IN SUPPORT OF 35IS
Purchase Order - 238330 Flooring Contractors
Contractor
AZTECA DESIGN'S, INC
Contracting Agency/Office
Air Force
Effective date
08/29/2016
Obligated Amount
$40k
FA703716C0002 - OWL MAINT RENEWAL FOR FY16
Definitive Contract - 511210 Software Publishers
Contractor
OWL COMPUTING TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/22/2016
Obligated Amount
$156k
FA703716P0001 - CPACKET SUPPORT AND MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
IDEAL SYSTEM SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/02/2015
Obligated Amount
$5.1k
FA703715P0002 - CPACKET SUPPORT AND MAINTENANCE
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
10/01/2014
Obligated Amount
$5.1k
FA703714P0025 - 25TH OPS CENTER HVAC SUPPLIES
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
MILCON CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/30/2014
Obligated Amount
$5.6k
FA703714P0024 - MISCELLANEOUS FIBER AND ACCESSORIES FOR THE OPERATIONS CENTER PROJECT
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
CODE LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/29/2014
Obligated Amount
$287.8k

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Awarded Contracts within 70th ISR Wing

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