20th Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

20th Communications Squadron Awarded Task Orders and BPA Calls

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FA480325F0019 / GS03F011DA - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS AND LABOR TO REPLACE THE UNINTERRUPTED POWER SUPPLY (UPS), LOCATED IN BUILDING 2000, SHAW AFB, SC, AND PERFORM MANUFACTURER RECOMMENDED PREVENTATIVE MAINTENANCE INSPECTIONS IAW WITH THE STATEMENT OF WORK.
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
DIGITAL PLAZA, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
04/21/2025
Obligated Amount
$25.9k
FA480324F0070 / FA805522A3008 / 47QTCA22D003G - 20 CS TECH REFRESH
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/30/2024
Obligated Amount
$852.7k
FA480324F0061 / FA805522A3008 / 47QTCA22D003G - TECH REFRESH TO REPLACE LEGACY COMPUTERS.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$898.5k
FA480324FG040 / GS02F0044T - TRAINING AIDS
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
KNOWLEDGE KEY ASSOCIATES, INC. (KNOWLEDGE KEY ASSOCIATES INCORPORATED)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$20k
FA701423F0433 / FA701422D0019 - PKS-WARREN-KIDO: TASK AREA 2: PATHFINDERS SUBTASK AREA 2.3 VALIDATING VALUE SUBTASK AREA 2.4 PROTOTYPING COMPLEXITY HIGH
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GZO, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/29/2023
Obligated Amount
$6.4M
FA821823F0069 / FA821820D0001 - REPAIR SERVICE ORDER FOR SHAW AFB UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
09/19/2023
Obligated Amount
$23k
HC101323FG540 / HC101322D0001 - VISP000585EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/24/2023
Obligated Amount
$3.3k
HC101323FG172 / HC101322D0001 - VISP000358EBM--DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/06/2023
Obligated Amount
$6.3k
FA480323F0049 / 47QTCA21A0014 / 47QTCA19D00CB - T-METRICS REMOVAL AND UPGRADE AT SHAW AFB MDG PHONE SYSTEM
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
06/30/2023
Obligated Amount
$75.5k
FA480323F0045 / NNG15SD04B - CISCO T-100 MIGRATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
06/29/2023
Obligated Amount
$247.2k
HC101323FE930 / HC101322D0001 - VISP000048EBM DEFENSE INFORMATION SYSTEMS AGENCY (DISA) VOICE INTERNET SERVICE PROVIDER (VISP) SESSION INITIATION PROTOCOL (SIP) TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/11/2023
Obligated Amount
$34.2k
HC101323FE583 / HC101322D0001 - VISP000023EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/20/2023
Obligated Amount
$0.00
HC101323FB767 / HC101318A0004 / GS35F0382T - VERB009036EBM - VOICE SERVIE LOG DISTANCE - SWITCHED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/23/2022
Obligated Amount
$254.00
FA480322F0061 / FA805522A3008 / 47QTCA22D003G - NOTEBOOK DELL PRECISION 7760 17.3", 47 EACH.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/29/2022
Obligated Amount
$90k
FA480322F0089 / GS35F0311R - VIAVI T--BERD TB5800-DS3-GIGE-DPG TAA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/27/2022
Obligated Amount
$48k
FA480322F0086 / GS35F0002V - POWER EDGE SERVER R750
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/20/2022
Obligated Amount
$47.5k
HC101322FH223 / HC101318A0004 / GS35F0382T - VERB007474EBM VOICE SERVICE LONG DISTANCE - DEDICATED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/07/2022
Obligated Amount
$44.8k
FA480322F0047 / 47QTCA18D009F - WYSE THIN CLIENTS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
08/02/2022
Obligated Amount
$154.1k
HC101322FE467 / HC101318A0004 / GS35F0382T - VERB006067EBM - VOICE SERVICE LONG DISTANCE - SWITCHED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/14/2022
Obligated Amount
$254.00
HC101322FC834 / HC101318A0004 / GS35F0382T - VERB005487EBM VOICE SERVICE LONG DISTANCE-SWITCHED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/08/2022
Obligated Amount
$254.00

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