28th Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

28th Communications Squadron Awarded Task Orders and BPA Calls

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FA469024F0105 / 47QTCA21A001G / GS35F0002V - ACCESS SWITCH TECH REFRESH - ZONE 3
BPA Call - 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
Effective date
09/26/2024
Obligated Amount
$243.5k
FA469024F0083 / 47QTCA21A001G / GS35F0002V - 28 CS - NETWORK CORE UPGRADE
BPA Call - 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
Effective date
09/18/2024
Obligated Amount
$349.5k
FA469024F0080 / 47QTCA21A001G / GS35F0002V - B-21 RED ZONE CORE NODE ROUTER
BPA Call - 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
Effective date
08/22/2024
Obligated Amount
$67.5k
FA469024F0032 / FA805523A3010 / GS35F0213W - THIS REQUIREMENT IS FOR 1 KT OF HANDHELD RADIOS IAW ATTACHED EWING_28CS_DUNLAP_20240418.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
04/18/2024
Obligated Amount
$29.5k
FA469024FG018 / GS02F0015T - MISCELLANEOUS OFFICE MACHINES
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$22.6k
FA469023F0087 / FA805522A3003 / GS35F446AA - THIS REQUIREMENT IS FOR EIGHTY (80) HP ELITEBOOK 645 G10 NOTEBOOK PC WITH AMD RYZEN 7 PRO 7730U UPGRADE FOR EACH COMPUTER.
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
09/12/2023
Obligated Amount
$68.1k
FA469023F0066 / 47QTCA21A002D / GS35F0156V - AVAYA VOIP PHONE REFRESH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/14/2023
Obligated Amount
$454.1k
FA469023F0008 / NNG15SC70B - BASE TELECOMMUNICATION SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
01/24/2023
Obligated Amount
$2M
FA469023FG025 / FA805520A0801 / 47QTCA19D00A1 - IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$17k
FA469022F0103 / 47QTCA21A000H / GS35F0090X - APX 8000 HANDHELD LMRS FOR CS
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
08/09/2022
Obligated Amount
$175.3k
FA469022FG005 / 47QTCA21A0014 / 47QTCA19D00CB - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$13.8k
FA469022FG002 / 47QTCA21A0024 / 47QTCA19D009K - IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$20.7k
FA469021F0129 / FA805517A1101 / GS35F446AA - LAPTOP REFRESH
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
09/30/2021
Obligated Amount
$99.7k
FA469021F0147 / FA805517A1101 / GS35F446AA - CS LAPTOP REFRESH AFWAY ORDER #425001
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
09/30/2021
Obligated Amount
$49.4k
FA469021F0152 / FA469017D0009 - LAND MOBILE RADIOS
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Seneca Nation Group (SENECA TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$100.9k
FA469021F0110 / FA805517A1101 / GS35F446AA - LAPTOP REFRESH
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
09/30/2021
Obligated Amount
$99.7k
FA469021F0126 / FA805517A1101 / GS35F446AA - CS LAPTOP REFRESH AFWAY ORDER #420451
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
09/30/2021
Obligated Amount
$99.7k
FA469021F0123 / FA805517A1101 / GS35F446AA - 115 CS LAPTOP REFRESH
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
09/30/2021
Obligated Amount
$99.7k
FA469021F0148 / FA805517A1101 / GS35F446AA - CS LAPTOP REFRESH AFWAY ORDER #425003
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
09/30/2021
Obligated Amount
$29.5k
FA469021F0106 / FA469017D0009 - LAND MOBILE RADIOS
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Seneca Nation Group (SENECA TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$59.9k

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