88th Communications Squadron Awarded Contracts | Federal Compass

88th Communications Squadron Awarded Contracts

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FA860423DB005 - LOCAL CLIENT SYSTEMS TECHNICIAN SERVICES (L-CSTS)
IDC - 541513 Computer Facilities Management Services
Contractor
RED CANYON TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/22/2023
Obligated Amount
$3.8M
FA860123P0149 - FURNITURE FOR BUILDING 280
Purchase Order - 337214 Office Furniture
Contractor
OFFICE DESIGN & FURNISHINGS, LLC (OFFICE DESIGN & FURNISHINGS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/21/2023
Obligated Amount
$284.5k
FA860423PB019 - INFOSEC TRAINING VOUCHERS
Purchase Order - 541519 Other Computer Related Services
Contractor
INFOSEC INSTITUTE INC. (CENGAGE LEARNING INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/05/2023
Obligated Amount
$100k
FA860423PB015 - INFOSEC TRAINING VOUCHERS
Purchase Order - 541519 Other Computer Related Services
Contractor
CENGAGE LEARNING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
03/08/2023
Obligated Amount
$0k
FA860122P0060 - 2022 CORONA TOP HERALDIC DINNER AV RENTAL AND SERVICES
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ALBA AUDIOVISUAL, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
04/27/2022
Obligated Amount
$14.6k
FA860421PB066 - INFOSEC INSTITUTE TRAINING VOUCHERS
Purchase Order - 519190 All Other Information Services
Contractor
INFOSEC INSTITUTE INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/28/2021
Obligated Amount
$60k
FA860421CB057 - IDS TECH REFRESH
Definitive Contract - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/25/2021
Obligated Amount
$0k
FA860421CB049 - CISCO PRODUCTS
Definitive Contract - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/10/2021
Obligated Amount
$246.9k
FA860121P0080 - BUILDING 14 INTERNET AND WI-FI EQUIPMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
K A S CABLE TV INC (K.A.S. CABLE TV, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/24/2021
Obligated Amount
$25.3k
FA860421CB028 - WRIGHT-PATTERSON AFB, OH LOCAL TELECOMMUNICATIONS SERVICES
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (CENTURYLINK COMMUNICATIONS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/12/2021
Obligated Amount
$588.5k
FA860420C2013 - SECURITY TRAINING VOUCHERS
Definitive Contract - 611210 Junior Colleges
Contractor
IBEX IT BUSINESS EXPERTS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2020
Obligated Amount
$28.3k
FA860420P2032 - AIR FORCE INSTITUTE OF TECHNOLOGY - VIDEO-TELECONFERENCING EQUIPMENT AND SERVICES
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
JYG Innovations (JYG INNOVATIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2020
Obligated Amount
$107.2k
FA860420P1030 - MOTOROLA OMC MANAGEMENT SERVER AND MCD UPGRADE
Purchase Order - 541519 Other Computer Related Services
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2020
Obligated Amount
$38.2k
FA850120C0015 - DBSIGN LICENSE ET WEB SIGNER
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
Gradkell Systems Inc (GRADKELL SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
09/29/2020
Obligated Amount
$341.4k
FA860120P0150 - SYSTEMS AND SEATING
Purchase Order - 337214 Office Furniture
Contractor
SPACE & ASSET MANAGEMENT INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/22/2020
Obligated Amount
$195.7k
FA860420C2004 - CLIENT SYSTEM TECHNICIAN SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
Dine Development Corporation (DDC IT SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/25/2020
Obligated Amount
$11.9M
FA860420P2005 - LARGE AND SMALL CONFERENCE ROOM VTC RE-INSTALLATION
Purchase Order - 541519 Other Computer Related Services
Contractor
DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/18/2020
Obligated Amount
$16.2k
FA860120D0004 - BASEWIDE CABLE AND BROADBAND
IDC - 515210 Cable and Other Subscription Programming
Contractor
K A S CABLE TV INC (K.A.S. CABLE TV, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
03/31/2020
Obligated Amount
$402.6k
FA860420P2000 - SIMIO SOFTWARE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
SIMIO LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
12/30/2019
Obligated Amount
$3.7k
FA860120P0009 - F-35 HPSI CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
INTERIOR SERVICES INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
10/29/2019
Obligated Amount
$36.4k

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