375th Contracting Squadron (375 CONS) Awarded Task Orders and BPA Calls | Federal Compass

375th Contracting Squadron (375 CONS) Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 1,690
HC108423FA817 / HC108421A0001 - DATT002322EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (TWO) 2 AT&T NIGHTHAWK LTE HOTSPOTS AND (TWO) 2 SAMSUNG GALAXY TAB S7S AND SERVICE PLANS FOR THE U.S. AIR FORCE (USAF), AIR MOBILITY COMMAND (AMC).
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/03/2023
Obligated Amount
$2.4k
HC102823F0418 / HC102820A0005 / 47QTCA18D00LF - SCOTT OSP ISP DURALINE INSTALL 2
BPA Call - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
All Native (HCI MANAGEMENT SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/18/2023
Obligated Amount
$65.7k
HC102822F1444 / 47QTCB21D0327 - THE CONSOLIDATED SCOTT AIR FORCE BASE (AFB) COMMUNICATIONS AND INFORMATION (C&I) ENVIRONMENT SUPPORT USERS ACROSS MULTIPLE ENVIRONMENTS SUPPORTING THE MISSIONS OF ALL ORGANIZATIONS ASSIGNED TO SCOTT AFB.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
Akima (TUNDRA FEDERAL, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/29/2022
Obligated Amount
$731.7k
HC102822F0856 / HC102820A0005 / 47QTCA18D00LF - END OF LIFE ( EOL) END OF SERVICE (EOS) SWITCH REPLACEMENT AND NETWORK ENGINEERING SUPPORT.
BPA Call - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
All Native (HCI MANAGEMENT SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/10/2022
Obligated Amount
$342.1k
HC102822F0662 / HC102820A0005 / 47QTCA18D00LF - LABOR
BPA Call - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
All Native (HCI MANAGEMENT SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/24/2022
Obligated Amount
$46.8k
HC102822F0358 / HC102820A0005 / 47QTCA18D00LF - SCOTT AFB FIBER INFRASTRUCTURE INSTALL
BPA Call - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
All Native (HCI MANAGEMENT SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/24/2022
Obligated Amount
$50.1k
HC102822F0253 / HC102820A0005 / 47QTCA18D00LF - BUILDING 1906 COMM ROOM 210 FIBER OPTIC CABLE EXPANSION
BPA Call - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
All Native (HCI MANAGEMENT SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/11/2022
Obligated Amount
$22.9k
FA440722M0001 / 47QSWA19D00A7 - URINE SPECIMEN COLLECTION AND TRANSPORTATION KIT NSN 6640-01-681-3575
Delivery Order - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
DOWNEAST LOGISTICS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
02/22/2022
Obligated Amount
$0.2k
HC102821F1272 / HC102820A0005 / 47QTCA18D00LF - INFORMATION ASSURANCE ENGINEERING SUPPORT FOR THE 375TH COMMUNICATIONS SQUADRON
BPA Call - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
All Native (HCI MANAGEMENT SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/24/2021
Obligated Amount
$208k
HC102821F1159 / HC102820A0005 / 47QTCA18D00LF - 375TH COMMUNICATIONS SQUADRON MANHOLE PREVENTATIVE MAINTENANCE INSPECTION (PMI)
BPA Call - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
All Native (HCI MANAGEMENT SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/23/2021
Obligated Amount
$161.6k
HC102821F1129 / HC102820A0005 / 47QTCA18D00LF - OUTSIDE PLANT CABLE REMOVAL IN SUPPORT OF BUILDING 1575
BPA Call - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
All Native (HCI MANAGEMENT SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/21/2021
Obligated Amount
$89.9k
HC102821F1076 / HC102820A0005 / 47QTCA18D00LF - BUILDING 1575 INSIDE PLANT (ISP) NETWORK ELECTRONICS INSTALLATION
BPA Call - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
All Native (HCI MANAGEMENT SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/17/2021
Obligated Amount
$180.8k
HC102821F0996 / HC102820A0005 / 47QTCA18D00LF - AIR MOBILITY COMMAND (AMC) COMMUNICATIONS 1575 OUTSIDE PLANT (OSP) FIBER RUNS
BPA Call - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
All Native (HCI MANAGEMENT SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/16/2021
Obligated Amount
$172.7k
HC102821F7010 / HC102820A0005 / 47QTCA18D00LF - BUILDING (BLDG.) 750 FIBER CABLING REROUTE IN SUPPORT OF MILITARY STRATEGIC AND TACTICAL RELAY (MILSTAR) ACCREDITATION.
BPA Call - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
All Native (HCI MANAGEMENT SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/16/2021
Obligated Amount
$80.4k
HC102821F0619 / HC102820A0005 / 47QTCA18D00LF - AIR MOBILITY COMMAND (AMC) BUILDING 1906 COPPER INFRASTRUCTURE INSTALLATION
BPA Call - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
All Native (HCI MANAGEMENT SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/13/2021
Obligated Amount
$41.6k
HC102821F0457 / HC102820A0005 / 47QTCA18D00LF - BUILDING 1575 OSP INFRASTRUCTURE REROUTE
BPA Call - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
All Native (HCI MANAGEMENT SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/19/2021
Obligated Amount
$74.2k
HC102821F0488 / HC102820A0005 / 47QTCA18D00LF - PROVIDE THE CRITICAL INFRASTRUCTURE AND FIBER OPTIC PATHWAYS NECESSARY FOR UPCOMING PROJECTS AND CRITICAL FACILITIES.
BPA Call - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
All Native (HCI MANAGEMENT SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/19/2021
Obligated Amount
$115.9k
HC102821F0497 / HC102820A0005 / 47QTCA18D00LF - INFORMATION ASSURANCE AND NETWORK SPECIALIST SUPPORT FOR AIR MOBILITY COMMAND (AMC) OFFICE RELOCATIONS
BPA Call - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
All Native (HCI MANAGEMENT SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/19/2021
Obligated Amount
$237.3k
HC102821F0372 / HC102820A0005 / 47QTCA18D00LF - AMC FIBER OPTIC CABLE EXPANSION
BPA Call - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
All Native (HCI MANAGEMENT SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/15/2021
Obligated Amount
$40.7k
HC102821F0221 / NNG15SD13B - APC SMART-UPS SYH4000VA RM 208V UPS (WIT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/25/2021
Obligated Amount
$24.1k

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