23rd Communications Squadron Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA483023F0087 / FA805522A3003 / GS35F446AA - (569 EACH) MANUFACTURER PART NUMBER: 79B71AVONB ELITEBOOK 645 G10 NOTEBOOK PLUS DOCKING STATION UPGRADE

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»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 09/30/2023
Obligated Amount: $474.6k

FA483023F0076 / FA805522A3003 / GS35F446AA - MANUFACTURER PART NUMBER: 79B71AVONB ELITEBOOK 645 G10 NOTEBOOK PLUS DOCKING STATION UPGRADE (479 EACH)

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»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 09/30/2023
Obligated Amount: $399.5k

FA483023F0051 / FA483019DA007 - WORK TASK 12455599, HARDWIRE CUBICLE FURNITURE B452 IAW STATEMENT OF WORK

Delivery Order - 23rd Wing Multiple Award Construction Contract (MACC) (2019) - 236220 Commercial and Institutional Building Construction

Contractor: Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 05/24/2023
Obligated Amount: $64.4k

FA483023F0040 / 47QTCA19D00CB - CRASHNET SYSTEM

Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services

Contractor: FCN (FCN, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 04/04/2023
Obligated Amount: $80.2k

FA483023F0028 / NNG15SD03B - IPTV MAINTENANCE AGREEMENT

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: NexTech Solutions LLC (NEXTECH SOLUTIONS LLC)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 02/09/2023
Obligated Amount: $0.00

FA483021F0087 / 47QTCA21A0010 / GS35F0511T - PURCHASE OF 42 CISCO SWITCHES AND ALL ASSOCIATED EQUIPMENT IAW QUOTE#20210913-KY-001 DATED 13 SEPTEMBER 2021.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 09/28/2021
Obligated Amount: $42.3k

FA483021FG032 / 47QTCA19D00MM - ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: SYNNEX CORPORATION
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 10/01/2020
Obligated Amount: $22k

FA483021FG027 / 47QSEA19D0074 - ADP COMPONENTS

Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing

Contractor: Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 10/01/2020
Obligated Amount: $17.1k

FA483020F0134 / GS35F0369S - LAND MOBILE RADIOS

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 532420 Office Machinery and Equipment Rental and Leasing

Contractor: LORIMAR GROUP, INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 09/29/2020
Obligated Amount: $346.1k

FA483020F0117 / GS35F0369S - LAND MOBILE RADIO

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 532420 Office Machinery and Equipment Rental and Leasing

Contractor: LORIMAR GROUP, INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 09/08/2020
Obligated Amount: $219.1k

FA483019FA124 / FA873215D0035 - SUPPLY MOTOROLA FLASH CARD UPGRADE TO MOOFY AFB. IAW QUOTE NUMBER 14323

Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions F&O - 517110 Wired Telecommunications Carriers

Contractor: Tyto Athene (TYTO ATHENE, LLC)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 09/30/2019
Obligated Amount: $77.6k