97th Communications Squadron Awarded Contracts | Federal Compass

97th Communications Squadron Awarded Contracts

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FA441925P0004 - LOCAL TELECOMMUNICATIONS SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$42k
FA441922P0051 - MICROAUTOMATION SERVICES FOR E911
Purchase Order - 541512 Computer Systems Design Services
Contractor
MICROAUTOMATION INC OF VIRGINI (MICROAUTOMATION, INC.)
Contracting Agency/Office
Air Force
Effective date
06/29/2022
Obligated Amount
$19.3k
FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
IDC - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
04/15/2021
Obligated Amount
$18.4M
FA441920P0035 - LASER CUTTER/ENGRAVER
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
BOSS LASER LLC (BOSS LASER, LLC)
Contracting Agency/Office
Air Force
Effective date
07/01/2020
Obligated Amount
$10.5k
FA441919PA064 - TRS UNIFORMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
09/09/2019
Obligated Amount
$109k
FA877319PA024 - LOCAL TELECOMMUNICATION SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
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
06/18/2019
Obligated Amount
$286.8k
FA441918PA035 - MSG CS MOTOROLA TRUNK TRAINING
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/24/2018
Obligated Amount
$49.4k
FA441917P0012 - PA DEMOUNTABLE WALLS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FURNITURE MARKETING GROUP INC.
Contracting Agency/Office
Air Force
Effective date
03/21/2017
Obligated Amount
$9.3k
FA441916P0058 - 97 CS SYSTEMS AND MODULAR FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
WARREN PRODUCTS, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2016
Obligated Amount
$36.5k
FA441916P0034 - EMERGENCY ALERT AM RADIO STATION
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
INFORMATION STATION SPECIALISTS, INC
Contracting Agency/Office
Air Force
Effective date
09/09/2016
Obligated Amount
$96.1k
FA441916D0101 - O&M, ALTUS AFB,OK BTS
IDC - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
03/30/2016
Obligated Amount
$22.2M
FA441915P0055 - E-READERS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
CHALK 1, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2015
Obligated Amount
$23k
FA441915D0101 - BASE OPERATION AND MAINTENANCE TELECOMMUNICATION SERVICES
IDC - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$3.3M
FA441914P0023 - 90" VTC PANNEL AND INSTALLATION
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
ROGERS ELECTRONICS INC
Contracting Agency/Office
Air Force
Effective date
03/05/2014
Obligated Amount
$9k
FA441914P0002 - CL POSTAL SERVICE CENTER OPERATION
Purchase Order - 491110 Postal Service
Contractor
PRINCIPAL TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
10/29/2013
Obligated Amount
$383.3k
FA441913P0010 - SOUTH WATER TOWER ANTENNA REPAIR
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
ADVANCED TOWER SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
02/04/2013
Obligated Amount
$7.6k
FA441912P0048 - FIBREBOND 10'0" W X 12'0" L X 10'1" H
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
FIBREBOND CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/07/2012
Obligated Amount
$73.2k
FA441912P0050 - ENGRAVING SYSTEM
Purchase Order - 443120 Computer and Software Stores
Contractor
GRAYSON BUSINESS COMPUTERS INCORPORATED (SIGNWAREHOUSE, INC.)
Contracting Agency/Office
Air Force
Effective date
09/07/2012
Obligated Amount
$15.3k
FA877311C0073 - CANOPY INSTALLATION
Definitive Contract - 517110 Wired Telecommunications Carriers
Contractor
Leader Communications Inc. (LEADER COMMUNICATIONS, 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
09/19/2011
Obligated Amount
$241.8k

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