319th Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

319th Communications Squadron Awarded Task Orders and BPA Calls

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FA465925MU0014 / N6600121A0083 / GS35F059DA - MICROSOFT WINDOWS SERVER 2022 DATA CENTER EDITION LICENSING FOR 7 SERVERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
07/22/2025
Obligated Amount
$68.6k
FA465925F0019 / 47QTCA18D009F - SIPR SWITCHES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
06/16/2025
Obligated Amount
$216.5k
FA465925F0009 / FA465923D0006 - BASE TELECOMMUNICATIONS SERVICES CONTRACT FUNDING FOR ALL WORK ORDERS, MATERIALS AND LABOR PERFORMED IN ACCORDANCE WITH CLINS 1003 AND 1004 FOR THE 28TH BW BED DOWN AT GFAFB.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
ARCTICOM, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
01/08/2025
Obligated Amount
$34.1k
FA465925F0007 / FA465923D0006 - BASE TELECOMMUNICATIONS SERVICES CONTRACT FUNDING FOR ALL WORK ORDERS, MATERIALS AND LABOR PERFORMED IN ACCORDANCE WITH CLINS 1003 AND 1004.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
ARCTICOM, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
01/07/2025
Obligated Amount
$250k
FA465925F0001 / FA465923D0006 - BASE TELECOMMUNICATIONS SERVICES
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
ARCTICOM, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
10/09/2024
Obligated Amount
$264.3k
FA465924F0053 / FA805522A3001 / GS35F0400T - ACE VISION DESKTOP COMPUTERS
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»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/25/2024
Obligated Amount
$514.2k
FA465924F0055 / FA805522A3001 / GS35F0400T - PURCHASE 117 ACE MUSTANG T730 NOTEBOOK W/ DOCKING STATION SOLUTION 2: TAA COMPLIANT DOCKING SOLUTION, KEYBOARD: 104 KEY STANDARD USB WINDOWS KEYBOARD WITHOUT CAC READER, MOUSE: 2 BUTTON USB OPTICAL MOUSE, AND CAC: EXTERNAL CAC READER
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»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/25/2024
Obligated Amount
$121.8k
FA821724F0579 / FA821724D0002 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT GRAND FORKS, ND BLDGS 102 AND 242
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
$11k
FA465924F0011 / FA465923D0006 - BASE TELECOMMUNICATION SERVICES
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
ARCTICOM, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
01/05/2024
Obligated Amount
$280k
FA465924F0010 / FA465923D0006 - BTS BASE YEAR FUNDING
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
ARCTICOM, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
12/27/2023
Obligated Amount
$206.3k
FA465924F0002 / FA465923D0006 - FUNDING TASK ORDER FOR BASE TELECOMMUNICATIONS SERVICES
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
ARCTICOM, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
10/04/2023
Obligated Amount
$68.8k
FA701423F0430 / FA701422D0019 - PKS-WARREN-WHITFIELD: UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION
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
$3.1M
FA465923MU026 / GS35F0156V - 29 TSG 6 PHONES CONSISTING OF 2 DIFFERENT MODELS OF AVAYA PHONES AND PTT HANDSETS. 20 COUNT OF 700514742, 9 COUNT OF 700514827 AND 29 OF 700515067
Delivery Order - 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»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/21/2023
Obligated Amount
$46.9k
FA821723F0433 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SUPPLY SYSTEM LOCATED AT ACC GRAND FORKS AFB, ND BLDGS. 102, 242, 314
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
08/04/2023
Obligated Amount
$12.9k
FA465923F0022 / FA465918DV005 - THE PURPOSE OF THIS TASK ORDER IS TO A. FUND CLIN 5002 IN THE AMOUNT OF $148,710.00 ($105,000.00 FOR PART COSTS, $43,710.00 FOR LABOR COSTS) B. NO FURTHER CHANGES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
05/31/2023
Obligated Amount
$148.7k
FA465923F0015 / FA465918DV005 - THE PURPOSE OF THIS TASK ORDER FOR FA465918DV005 IS TO: 1. FUND CLIN 5001 (5-MONTH EXTENSION) FOR $179, 625.00 2. NO FURTHER CHANGES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
03/29/2023
Obligated Amount
$179.6k
FA465922F0066 / FA465918DV005 - TASK ORDER FOR BTS CLIN 4003 AND 4004.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$3.2k
FA465922F0061 / FA465918DV005 - FUNDING TASK ORDER FOR BTS CONTRACT OCT-APRIL
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$259.9k
FA465922F0051 / FA465918DV005 - FUNDING TASK ORDER 1 MONTH - SEPTEMBER
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/22/2022
Obligated Amount
$35.3k
HC101322FG893 / HC101318A0004 / GS35F0382T - VERB007249EBM 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
08/30/2022
Obligated Amount
$15.1k

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