36th Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

36th Communications Squadron Awarded Task Orders and BPA Calls

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FA524023F0133 / 70B04C19D00000008 - EXERCISE LMRS QTY 133
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$730.6k
FA524023F0129 / FA805522A3003 / GS35F446AA - 36CS IT LIFE CYCLE REPLACEMENT (LAPTOPS)
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»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$301.7k
FA524023F0131 / 70B04C19D00000008 - 167 APX6000 RADIOS
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$921.6k
FA524023F0130 / FA805522A3001 / GS35F0400T - 36CS IT LIFE CYCLE REPLACEMENT (DESKTOPS)
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»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$638.7k
FA524023F0127 / 47QTCA21A000G / 47QTCA19D00JU - 36 CS NETWORK SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$186.3k
FA524023F0122 / 70B04C19D00000035 - ELMR MAINTENANCE
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 541330 Engineering Services
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$472.9k
FA524023F0121 / 70B04C19D00000010 - REPAIR OF 10 MOTOROLA LAND MOBILE RADIOS
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$7.7k
FA821723F0390 / FA821719D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE BATTERY REPLACEMENT FOR THE UPS SN: FB1FB184FBB09, BF145KXX01 LOCATED AT ANDERSEN AFB, GUAM, BLDG 2750.
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
07/25/2023
Obligated Amount
$16.1k
FA524023F0078 / GS35F0511T - 900 VOIP PHONES
Delivery Order - 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»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
06/30/2023
Obligated Amount
$311.4k
FA821723F0271 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS SN: FB184FFB184FBB09, BF145KXX01, EL491CCC06, EL491CCC07, AND ED0505000105 LOCATED IN BUILDINGS 2750, 20011 AND 23002 AT ANDERSEN AB, GUAM.
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
05/16/2023
Obligated Amount
$27.8k
FA524022F0064 / FA805522A3003 / GS35F446AA - TECH REFRESH 36 WG
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»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$2.2M
FA524022F0105 / NNG15SC20B - MEDIA GATEWAY
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/29/2022
Obligated Amount
$32.6k
FA821722F0323 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED ANDERSON AIR BASE, GUAM.
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
06/23/2022
Obligated Amount
$27.7k
FA524022FG0007 / 47QTCA19D009K - CISCO CATALYST 9300 48 PORT POE+ SWITCH FOR UPGRADING AAFB NIPR NETWORK.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
06/08/2022
Obligated Amount
$16k
FA524022FG0006 / GS35F446AA - LAPTOPS FOR COMM SQUADRON
Delivery Order - 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»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
06/02/2022
Obligated Amount
$12.8k
FA524021FG0018 / FA805517A1101 / GS35F446AA - LAPTOPS FOR COMM SQUADRON
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»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/29/2021
Obligated Amount
$13.6k
FA524021FG0012 / NNG15SC00B - SWITCH PACKAGE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/21/2021
Obligated Amount
$10.5k
FA524021F0079 / 47QTCA21A000H / GS35F0090X - 36 CS LMR PARTS
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»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/17/2021
Obligated Amount
$34.9k
FA524021F0009 / FA524020D0001 - CELL PHONE SERVICE TASK ORDER
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
05/10/2021
Obligated Amount
$76k
FA524020F0020 / GS07F5868P - CABLE ANALYZER FOR MAINTENANCE AND DIAGNOSTIC OF FIBER OPTIC AND COPPER CABLE INFRASTRUCTURE. FLUKE VERSIV
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
INTERNATIONAL TELEVISION CORP (ITC ELECTRONICS)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/15/2020
Obligated Amount
$25.7k

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