35th Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

35th Communications Squadron Awarded Task Orders and BPA Calls

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FA520525F0076 / FA805522A3008 / 47QTCA22D003G - DELL PRO RUGGED 13 LAPTOPS FOR 35 CS (QTY: 13). USING CCS-3
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
05/28/2025
Obligated Amount
$31.3k
FA821725FB157 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE SN: EL394CC010, EL394CC09, EQ503ZBA06 LOCATED AT MISAWA AB. 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
04/21/2025
Obligated Amount
$23.2k
FA520525F0056 / 47QTCA21A001U / 47QTCA18D009F - CISCO CATALYST 9300 48-PORT UPOE NETWORK ADVANTAGE P/N: C9300-48U-A CISCO CATALYST 9300 8 X 10GE NETWORK MODULE P/N: C9300-NM-8XCISCO NEXUS 9000 SERIES FIBER CHANNEL SWITCH P/N: C93360YC-FX2 CISCO 10G NETWORK TRANSCEIVER MODULE P/N: SFP-10G-LR-S
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
04/04/2025
Obligated Amount
$85.4k
HC101925FA037 / HC101922D0002 - IPTS000485EBM 100MB CIRCUIT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/26/2025
Obligated Amount
$64k
FA520525F0007 / FA520525D0002 - OPERATIONS AND MAINTENANCE SERVICES, BASE TELECOMMUNICATIONS SYSTEM (BTS), MISAWA AIR BASE, JAPAN
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SANWA ENGINEERING CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
10/18/2024
Obligated Amount
$685.1k
FA520524F0146 / 47QTCA21A001X / 47QTCA19D00CX - 35 CS NIPR SWITCH REFRESH PHASE 9, MISAWA AB JAPAN
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
09/30/2024
Obligated Amount
$305.2k
FA520524F0157 / 47QTCA21A001U / 47QTCA18D009F - LMR SWITCHES FOR 35 MXG
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2024
Obligated Amount
$73.7k
FA520524F0119 / FA805522A3008 / 47QTCA22D003G - DELL COMPUTERS FOR 35 CONS AND 35 CS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$61.9k
FA520524F0118 / FA805522A3001 / GS35F0400T - ACE COMPUTERS FOR 35 CS
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
09/18/2024
Obligated Amount
$26.6k
FA520524F0126 / 47QTCA21D001L - TACLANE ACCESSORIES FOR 35 CS QUOTE ID: QUO-06024-X4Q7F1
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$14.4k
FA520524F0121 / GS35F0311R - ORDER FOR TWO (2) VIAVI CX100 TEST SETS FOR 35 CS
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
Effective date
09/09/2024
Obligated Amount
$50.3k
FA520524F0114 / FA805523A3010 / GS35F0213W - THE PROCUREMENT OF MOTOROLA LMRS FOR 35CS/35MXS/13FGS/14FGS. MOTOROLA APX6000/APX8000H
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
09/09/2024
Obligated Amount
$696k
FA520524F0093 / FA805522A3008 / 47QTCA22D003G - 35 CS DELL PRECISION 7680 LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
07/29/2024
Obligated Amount
$30.5k
FA821724F0456 / FA821724D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPSS SN: EL394CC010, EL394CC09 AND EQ503ZBA06 LOCATED IN BUILDINGS 513 AND 928 AT MISAWA AB, JAPAN.
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
07/29/2024
Obligated Amount
$16.8k
FA821724F0421 / FA821721D0011 - PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) FOR YOKOTA 1371, MISAWA 928
Delivery Order - Power Conditioning Continuation and Interfacing Equipment (PCCIE MAC III) - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COMPUTER SITES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/09/2024
Obligated Amount
$12k
FA520524F0052 / FA520520D0002 - TASK ORDER UNDER CONTRACT NO. FA520520D0002 PWCS MAINTENANCE AND REPAIR SERVICE, MISAWA AIR BASE, JAPAN
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
03/07/2024
Obligated Amount
$285k
FA520524FG034 / FA805522A3002 / GS35F0511X - IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$11.7k
FA520524FG019 / FA805522A3008 / 47QTCA22D003G - IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$50.1k
FA520524FG046 / 47QTCA22D000T - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
RAFAY MOBILE, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$10.3k
FA520524FG003 / FA805522A3003 / GS35F446AA - IT MAINFRAME ITEMS
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
10/01/2023
Obligated Amount
$30.9k

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