27th Special Operations Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

27th Special Operations Communications Squadron Awarded Task Orders and BPA Calls

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FA485525F0034 / GS35F521BA - THIS PURCHASE IS FOR EATON TRIPPLITE UNINTERUPTED POWER SUPPLIES FOR THE 27TH COMMUNICATIONS SQUADRON AT CANNON AFB.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
E-LOGIC INC.
Contracting Agency/Office
Air Force
Effective date
06/16/2025
Obligated Amount
$94.1k
FA821725FB296 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCES LOCATED AT 27-SOCS CANNON NM MULTIPLE BUILDINGS. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
06/04/2025
Obligated Amount
$28.7k
FA485525F0033 / 47QTCA19D00JU - DN3-HW-APL (CISCO CATALYST CENTER APPLIANCE (GEN 3) - 32 CORE)
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/30/2025
Obligated Amount
$71.8k
FA485525F0027 / 47QSWA23D0027 - INSPECTION AND REPAIR OF GIANT VOICE SYSTEM IAW PERFORMANCE WORK STATEMENT.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
04/18/2025
Obligated Amount
$31.6k
FA485525F0009 / FA485523D0001 - THIS REQUIREMENT IS TO MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
MAINSTREAM IP SOLUTIONS, INC. (MAINSTREAM IP SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
12/27/2024
Obligated Amount
$479.1k
FA485524F0067 / 47QTCA21A0024 / 47QTCA19D009K - PER TASK ORDER BY THE DEPARTMENT OF DEFENSE, THE 27TH SOCS IS REPLACING THEIR CURRENT FIREWALL SYSTEM WITH A BRAND-NEW CISCO FIREWALL SYSTEM.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/17/2024
Obligated Amount
$29.4k
FA821724F0574 / FA821724D0002 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT CANNON NM BLDG777, 600, 9, 2379, 4618, 355, 2328, 190, 158, 155, 123
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/20/2024
Obligated Amount
$44.4k
FA485524F0054 / FA485523D0001 - THIS REQUIREMENT IS FOR ALL WORK ORDERS IN ATTACHMENT 1 - A6 WORK ORDERS. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES. ALL WORK WILL BE DONE IAW THE PWS AND SUPPORT THE MISSION OF 27 SOCS AT CANNON AIR FORCE BASE, NEW MEXICO.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
MAINSTREAM IP SOLUTIONS, INC. (MAINSTREAM IP SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
08/12/2024
Obligated Amount
$295.7k
FA485524F0057 / 47QTCA21A001X / 47QTCA19D00CX - 27 SOCS REQUIRES (43EACH) CISCO 9300-24P, (80 EACH) CISCO 9300-48P, (31 EACH ) CISCO 9200CX-12P-2X2G, AND (31EA) CISCO RACKMNT-19-CMPACT TO REPLACEMENT FOR END OF LIFE EQUIPMENT
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/02/2024
Obligated Amount
$635.7k
FA485524F0040 / 47QTCA18D008G - 6 (EACH) MOBILE BROADBAND KITS FOR 27 SOCS
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
ZDAAS LLC
Contracting Agency/Office
Air Force
Effective date
07/08/2024
Obligated Amount
$44.6k
FA485524F0039 / 47QTCA19D00JU - FY24 VOIP PHONES - 27 SOCS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/18/2024
Obligated Amount
$105.1k
FA485524F0011 / FA485523D0001 - BASE TELECOMMUNICATIONS SYSTEMS (BTS) SERVICES FOR CANNON AFB. TASK ORDER FUNDING TO CLIN 1009 FOR B4618 BUS BAR INSTALLATION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
MAINSTREAM IP SOLUTIONS, INC. (MAINSTREAM IP SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
02/15/2024
Obligated Amount
$80k
FA485524F0009 / FA485523D0001 - BASE TELECOMMUNICATION SYSTEMS (BTS) SERVICES FOR CANNON AFB, NM TASK ORDER 5 TO ADD OPTION YEAR 1 FUNDING.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
MAINSTREAM IP SOLUTIONS, INC. (MAINSTREAM IP SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
02/01/2024
Obligated Amount
$396.8k
FA485523F0059 / 47QTCA19D00JU - CANNON, AFB (1037)EA CISCO IP PHONES 8841 MODEL: CP-8841-K9
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$348.8k
FA821723F0561 / FA821719D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE BATTERY REPLACEMENT SERVICES FOR THE UPS LOCATED AT AFSPC CANNON AFB, BLDG. 777.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
09/15/2023
Obligated Amount
$109.9k
FA485523F0027 / FA805522A3001 / GS35F0400T - 27 SOCS IS REQUESTING 48 ACE VISION U660I FROM THE 2023B QEB CATALOG FOR A TECH REFRESH.
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
09/11/2023
Obligated Amount
$69.1k
FA821723F0505 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT AFSCO CANNON AFB, NM BLDGS. MULTI.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/22/2023
Obligated Amount
$57.6k
FA485523F0033 / FA485523D0001 - TASK ORDER TO REPLACE TELECOMMUNICATIONS ACROSS CANNON AFB. FUNDING ADDED TO CLIN 0010.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
MAINSTREAM IP SOLUTIONS, INC. (MAINSTREAM IP SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
06/30/2023
Obligated Amount
$32.9k
FA485523F0014 / FA485523D0001 - BASE TELECOMMUNICATION SYSTEMS (BTS) SERVICES FOR CANNON AFB,NM
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
MAINSTREAM IP SOLUTIONS, INC. (MAINSTREAM IP SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
03/31/2023
Obligated Amount
$18k
FA485523F0011 / FA485523D0001 - BASE TELECOMMUNICATION SYSTEMS (BTS) SERVICES FOR CANNON AFB,NM
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
MAINSTREAM IP SOLUTIONS, INC. (MAINSTREAM IP SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
03/29/2023
Obligated Amount
$278.5k

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