49th Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

49th Communications Squadron Awarded Task Orders and BPA Calls

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FA480125F0099 / NNG15SC22B - EQUIPMENT BEING DEEMED END OF LIFE AND END OF SUPPORT, CREATING A CYBERSECURITY RISK. THERE ARE 30 SWITCHES THAT REQUIRE REPLACEMENT ACROSS THE WING. THE REQUIRED SWITCHES ARE CISCO 9300S
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/29/2025
Obligated Amount
$339.6k
FA480125F0084 / NNG15SC22B - EQUIPMENT BEING DEEMED END OF LIFE AND END OF SUPPORT, CREATING A CYBERSECURITY RISK. THERE ARE 30 SWITCHES THAT REQUIRE REPLACEMENT ACROSS THE WING. THE REQUIRED SWITCHES ARE CISCO 9300S.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/04/2025
Obligated Amount
$339.6k
FA480125F0067 / 47QSWA18D001S - RENEWAL OF CISCO ISE LICENSES DATES 10/01/2025 THROUGH 09/30/2026.
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/08/2025
Obligated Amount
$36.9k
FA480125F0061 / FA480123D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/20/2025
Obligated Amount
$98.9k
FA480125F0053 / FA480123D0001 - PURCHASE FIBER PATCH CORDS FOR NETWORK UPGRADE IN BLDG 221
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
05/21/2025
Obligated Amount
$5.5k
FA480125F0047 / FA480123D0001 - CONNECT MANHOLE 72B1 TO HH 65A TO MH 70 WITH 2- 4-INCH CONDUITS AND INSTALL MAXCELL.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
05/01/2025
Obligated Amount
$82k
FA480125F0045 / FA480123D0001 - BTS WO# 2025-00129 DELAWARE COMM PATH AND FIBER INSTALL BLDG 221
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/23/2025
Obligated Amount
$128.2k
FA821725FB156 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE UPS SN: M921230600003 LOCATED AT HOLLOMAN AFB NM BUILDING 1097. 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
04/23/2025
Obligated Amount
$3.3k
FA480125F0046 / FA480123D0001 - THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE MANHOLE LOCKS.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/23/2025
Obligated Amount
$110.4k
FA480125F0039 / FA480123D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES WO# 2025-00104 BITI FIBER PATHS
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/08/2025
Obligated Amount
$4.5k
FA480125F0034 / FA480123D0001 - BTS WO# 2024-00003, BLDG 878
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
03/20/2025
Obligated Amount
$108.6k
FA480125F0033 / FA480123D0001 - BTS WO 2024-00002, BLDG. 221
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
03/20/2025
Obligated Amount
$168.9k
FA480125F0014 / FA480123D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
01/08/2025
Obligated Amount
$25.4k
FA480125F0009 / FA480123D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
11/25/2024
Obligated Amount
$5.7k
FA480125F0006 / FA480123D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
11/13/2024
Obligated Amount
$13.3k
FA821725F0005 / FA821724D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS SN: M910220900009, M921230600003, 0M-9989A-002, M921230200003, M910220800004 LOCATED AT HOLLOMAN AFB, NM.
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
10/16/2024
Obligated Amount
$13.3k
FA480125F0001 / FA480123D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$361.3k
FA480124F0141 / NNG15SC20B - 14 CISCO 9200L-48PXG-4X SWITCHES IAW QUOTE Q-00599899
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/10/2024
Obligated Amount
$179.1k
FA480124F0136 / NNG15SC22B - ACCESS SWITCHES, NETWORK MODULES AND ASSOCIATED HARDWARE AND SOFTWARE FOR HOLLOMAN AFB.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/09/2024
Obligated Amount
$307.3k
FA480124F0133 / FA805522A3002 / GS35F0511X - THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT COMPUTING DEVICES ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER.
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»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/04/2024
Obligated Amount
$415k

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