19th Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

19th Communications Squadron Awarded Task Orders and BPA Calls

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FA446024FG010 / GS35F447DA - TRAINING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
ADVANCED TECHNOLOGY GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$19.4k
FA446023F0052 / FA805523A3011 / GS35F0090X - MOTOROLA RADIOS AND BATTERIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$72.5k
FA446023F0051 / NNG15SD07B - CISCO C9300-48-P ETHERNET SWITCHES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$203.1k
FA446023F0042 / NNG15SD07B - CISCO C9300-48-P ETHERNET SWITCHES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$629.5k
FA446023F0046 / FA805522A3003 / GS35F446AA - TECH REFRESH FOR USMC AT LRAFB
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$37.5k
FA446023F0047 / FA805522A3002 / GS35F0511X - USMC TECH REFRESH FOR LRAFB
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$70.1k
FA446022FG047 / FA800320A0010 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$16.2k
FA446022FG904 / 47QTCA21A002B / GS35F573GA - CCH SPLICE CASSETTE AND CABLE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
Wesco International, Inc. (COMMUNICATIONS SUPPLY CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$42.4k
FA446021F0069 / FA805517A1101 / GS35F446AA - QEB 2021A OFFICE NOTEBOOK HP PROBOOK 640 G7
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/27/2021
Obligated Amount
$174.6k
FA446021F0066 / FA873214D0017 - BASE INFORMATION TECHNOLOGY SERVICES
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
Sumaria Systems, Inc (SUMARIA SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/24/2021
Obligated Amount
$2M
FA446021F0060 / 47QTCA20D009L - NETWORK SERVER CHILLER MAINTENANCE AND REPAIR SERVICES FOR THE 19TH COMMUNICATIONS SQUADRON AT LITTLE ROCK AIR FORCE BASE, ARKANSAS
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
VISION DATA SPACES LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2021
Obligated Amount
$30.8k
FA446020FG031 / GS35F0503X - UNINTERRUPTIBLE POWER SUPPLY
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$21k
FA446020F0004 / FA873214D0017 - THIS TASK ORDER REPLACES FA446017F0038 WHICH IS CORRUPTED IN CON-IT AND HAS BEEN ED AS UNFIXABLE BY CON-IT HELP DESK. THIS ACTION WAS ACCOMPLISHED TO FUND NEW FY20 TASK ORDER TO INCLUDE CURRENT OY3 AND OY4.
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
Sumaria Systems, Inc (SUMARIA SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$716.2k
FA446019FG086 / FA873214D0004 - TRUSTED SYSTEMS GSA CLASS 5 IPS CONTAINER, 13H 21.5W 36D, 355 LBS EMPTY, X10 LOCK, FORCED AIR COOLING SYSTEM, 115VAC, ONE SECURED CABLE PORTAL, MOUNTING BRACKET FOR PDS JUNCTION BOX TSM666-JB, POWER STRIP, 5 OUTLET, 15FT CORD, NEMA 5-15
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$24k
FA446018F0035 / FA873213D0017 - TWO CISCO ROUTERS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
05/04/2018
Obligated Amount
$180.1k
FA446018FG001 / FA805517A1105 / GS35F0400T - MICROSOFT SURFACE PRO 4
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$36.2k
FA446018FG065 / GS35F0332S - 512MB ATA FLASH CARD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
ENVOY DATA CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$6.5k
FA446018FG083 / GS30F0015U - EQUIPMENT CARGO TRAILER
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
APC EQUIPMENT & MANUFACTURING, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$16.9k
FA446018FG047 / FA873213D0029 - GSA CLASS 5 IPS CONTAINER, 13HX21.5WX36D, 355 LBS. EMPTY, X10 LOCK, FORCED AIR COOLING SYSTEM, 115 VAC, ON SECURED CABLE PORTAL, MOUNTING BRACKET FOR PDS JUNCTION BOX, AND POWER STRIP
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$24.7k
FA446018FG007 / FA873213D0012 - 802.1 SOFTWARE LICENSES
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$25k

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Awarded Task Orders by Industry

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