96th Communications Squadron Awarded Contracts | Federal Compass

96th Communications Squadron Awarded Contracts

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FA282321P0118 - ANTENNA REALIGNMENT
Purchase Order - 517911 Telecommunications Resellers
Contractor
MOBILE COMMUNICATIONS AMERICA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/09/2021
Obligated Amount
$5.7k
FA282320P0147 - ACCESS CONTROL CENTER
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
GRAND SLAM UNIVERSAL, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/24/2020
Obligated Amount
$34.9k
FA282320P0078 - ANNUAL VM SOFTWARE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/11/2020
Obligated Amount
$26.9k
FA877320P0003 - LOCAL TELECOMMUNICATION SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (EMBARQ FLORIDA, INC.)
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
10/22/2019
Obligated Amount
$367.3k
FA282319PA077 - 40' CLIMATE CONTROLLED MOBILE STORAGE CONTAINER
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
MOBILE MINI, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/24/2019
Obligated Amount
$4.8k
FA282318P3023 - FIBER OPTIC SPLICING TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MERCATERRA ATLANTIC, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/30/2018
Obligated Amount
$31.9k
FA251718P7000 - LAND MOBILE RADIO (LMR) OPERATIONS AND MAINTENANCE SUPPORT
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, 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
03/30/2018
Obligated Amount
$936.5k
FA282317P3026 - MA-RT-ESAMP-01 SWITCH EXPERT 8.0 ESAMP SO-RT-08SLSN-05 SWITCH EXPERT 8.0 SYSLOG/SNMP 5 ADD'L LICENSE
Purchase Order - 511210 Software Publishers
Contractor
REALTIME MONITORS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/21/2017
Obligated Amount
$17.1k
FA282317P3019 - DISTRIBUTED ANTENNA
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
MOBILE COMMUNICATIONS OF NORTH FLORIDA
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/30/2017
Obligated Amount
$40.8k
FA282316P3031 - LABOR AND MATERIALS FOR THE BIG VOICE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Trident Technical Solutions LLC (TRIDENT TECHNICAL SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/29/2016
Obligated Amount
$230.5k
FA282316C3000 - OFFICAL MAIL SERVICE
Definitive Contract - 491110 Postal Service
Contractor
LAKEVIEW CENTER, INC. (LAKEVIEW CENTER, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/26/2016
Obligated Amount
$1.8M
FA282315C3016 - PROCUREMENT OF MASS NOTIFICATION SYS.
Definitive Contract - 334290 Other Communications Equipment Manufacturing
Contractor
Trident Technical Solutions LLC (TRIDENT TECHNICAL SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/12/2015
Obligated Amount
$721.2k
FA282315D3002 - BASE TELECOMMUNICATIONS AND INSTALLATION SERVICE
IDC - AFMC Base Telecommunication Installation Services (BTIS) (2015) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INTRANET COMMUNICATIONS GROUP, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/07/2015
Obligated Amount
$3.8M
FA282315D3003 - BASE TELECOMMUNICATIONS AND INSTALLATION SERVICES
IDC - AFMC Base Telecommunication Installation Services (BTIS) (2015) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
COMTRAN GROUP, INC. THE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/01/2015
Obligated Amount
$61.8k
FA282315D3001 - BASE TELECOMMUNICATIONS AND INSTALLATION SERVICES
IDC - AFMC Base Telecommunication Installation Services (BTIS) (2015) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
O-TECH SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/09/2015
Obligated Amount
$657.2k
FA877314C0037 - LOCAL TELECOMMUNICATIONS SERVICES FOR EGLIN AFB (PORT ST. JOE), FL.
Definitive Contract - 517110 Wired Telecommunications Carriers
Contractor
GTC, INC.
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
09/30/2014
Obligated Amount
$0k
FA282314P3046 - EQUIPMENT -- EGLIN AFB EMERGENCY 911
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (EMBARQ FLORIDA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/26/2014
Obligated Amount
$182.4k
FA282314P8061 - QUARTERLY AND SEMI-ANNUAL SECURITY SYSTEMS INSPECTIONS
Purchase Order - 561621 Security Systems Services
Contractor
InDyne, Inc (INDYNE, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/24/2014
Obligated Amount
$49.1k
FA282314P8035 - PURCHASE OF MODULAR FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
BUSINESS INTERIORS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/23/2014
Obligated Amount
$18.5k
FA282314P8036 - MODULAR FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
COMMERCIAL DESIGN SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/20/2014
Obligated Amount
$20.3k

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