436th Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

436th Communications Squadron Awarded Task Orders and BPA Calls

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FA449724FG016 / GS35F400GA - MISCELLANEOUS COMMUNICATION EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$15.4k
FA449723F0030 / 47QTCA19D008Z - BASE WIRELESS LAN EXPANSION
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FULL SPECTRUM OPERATIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$881.2k
FA449723M1013 / 47QTCA21A002C / GS35F400GA - MILCON HANGAR SWITCHES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
05/24/2023
Obligated Amount
$29.8k
FA449723M1009 / 47QTCA21A002C / GS35F400GA - SECURED VIDEO TELECON
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
03/31/2023
Obligated Amount
$31.6k
FA449723M1007 / FA805522A3003 / GS35F446AA - CS 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
Effective date
03/16/2023
Obligated Amount
$80.6k
FA449723M1004 / 47QTCA21A002C / GS35F400GA - SWITCHES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
02/02/2023
Obligated Amount
$157.5k
HC101323FA351 / HC101318A0004 / GS35F0382T - VERB008317EBM 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
10/25/2022
Obligated Amount
$15.1k
FA449723FG049 / 47QTCA19D00CB - MISCELLANEOUS COMMUNICATION EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$18.2k
FA449723FG023 / GS35F0511X - OFFICE DEVICES AND ACCESSORIES
Delivery Order - 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
10/01/2022
Obligated Amount
$18.4k
HC101322FH590 / HC101318A0004 / GS35F0382T - VERB007675EBM VOICE SERVICE LONG DISTANCE-SWITCHED
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
09/16/2022
Obligated Amount
$0.3k
FA449722FG076 / 47QTCA21A002G / 47QTCA21D0070 - OFFICE DEVICES AND ACCESSORIES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
AUDIO VISUAL INNOVATIONS INC (AVI-SPL LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$23k
FA449722FG087 / NNG15SC49B - IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$19.4k
FA449722F0004 / GS35F0326S - LOCAL TELECOMMUNICATION SERVICES FOR DOVER AFB
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CAVALIER TELEPHONE, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$83.1k
FA449721M1013 / GS03F046DA - CANON PRINTER PLOTTER
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Air Force
Effective date
08/20/2021
Obligated Amount
$35.8k
FA449721F0016 / GS35F0326S - LOCAL TELECOMMUNICATION SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CAVALIER TELEPHONE, L.L.C.
Contracting Agency/Office
Air Force
Effective date
03/08/2021
Obligated Amount
$21.4k
FA449721F0012 / FA805517A1103 / GS35F059DA - 436 CS IT REFRESH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force
Effective date
01/28/2021
Obligated Amount
$80.7k
FA821720F0499 / FA821719D0002 - ACQUIRE 240 BATTERIES FOR THE 436TH COMMUNICATIONS SQUADRON AT DOVER AFB, DE - BLDG. 920 FOR UPS SN: AD1734120564 AND EG293CAC01.
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
09/24/2020
Obligated Amount
$79.6k
FA449720FG041 / FA711520DG005 - OFFICE FURNITURE
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$15.1k
FA449719FA016 / FA805517A1102 / GS35F115DA - IT HARDWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/21/2019
Obligated Amount
$27.9k
FA449719FA015 / FA805517A1105 / GS35F0400T - IT HARDWARE
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
03/20/2019
Obligated Amount
$0k

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