56th Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

56th Communications Squadron Awarded Task Orders and BPA Calls

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FA821725FB490 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UPS SN: BL482JBA26 AT LUKE AFB BLDG 969 AND UPS SN: EN295UXX03 AND SN: EN295UXX04 AT LUKE AFB BLDG 123. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT 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
08/25/2025
Obligated Amount
$0.00
FA821725FB393 / FA821724D0002 - THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT LUKE AFB AZ, BLDG. 123. 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
07/17/2025
Obligated Amount
$34k
FA488725F0030 / FA488725D0001 - BASE TELECOMMUNICATIONS SERVICES OPERATIONS AND MAINTENANCE MAIN BASE AND GILA BEND MONTHLY MAINTENANCE
Delivery Order - 517810 All Other Telecommunications
Contractor
ASTRAEUS OPERATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
04/01/2025
Obligated Amount
$271.8k
FA488725F0010 / 47QTCA21A000X / GS35F388CA - NETAPP STORAGE AREA NETWORK SUPPORT SUPPLEMENTAL SUPPORT MANAGEMENT AS STATED IN QUOTE Q-00068408.RETROACTIVE LIMITED SUPPORT STARTING 1 AUG 2024 FOR LAPSED WARRANTY.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/18/2024
Obligated Amount
$24.7k
FA821724F0633 / FA821724D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS SN: BL482JBA26 LOCATED AT LUKE BLDG 969 AND SN: EN295UXX03 AND SN: EN295UXX04 LOCATED AT LUKE BLDG 123.
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
09/04/2024
Obligated Amount
$19.1k
FA488724F0106 / NNG15SC82B - L3 HARRIS TECHNOLOGIES, INC. RADIOS AND ACCESSORIES. MFR PART #:AN/PRC-152A(V)4 (C)MFR PART #:12041-2400-02 MFR PART #:RF-5853-CH201MFR PART #:RF-5853-CH206 MFR PART #:DELIVERYZ
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/27/2024
Obligated Amount
$95.9k
FA488724F0085 / 47QTCA21A002J / 47QTCA19D00M7 - STORAGE AREA NETWORK SUPPORT SERIAL NUMBER: 621927000143, 621927000144
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FRONTIER TECHNOLOGIES INC. (FRONTIER TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$10k
FA488724F0079 / 47QTCA21D0045 - V1200-QPF ZERO CLIENT MFR. PART NO: V1200-QPF
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
STRATUS INC (STRATUS, INC)
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$43k
FA488724F0074 / FA805522A3001 / GS35F0400T - QEB - OFFICE DESKTOP (ACE COMPUTERS CCS-3) ACE VISION VS-DM660I
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
07/27/2024
Obligated Amount
$324k
FA488724F0073 / FA805522A3002 / GS35F0511X - QEB - OFFICE NOTEBOOK DYNABOOK TECRA (TRANSOURCE CCS-3) SEE ATTACHED ORDER FORM.
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
07/27/2024
Obligated Amount
$436.6k
FA488724F0077 / 47QTCA21A000K / 47QTCA19D00AE - REPLACEMENT CISCO ACCESS NODES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Air Force
Effective date
07/27/2024
Obligated Amount
$329.6k
FA488723F0099 / FA805522A3001 / GS35F0400T - QEB 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
Effective date
09/27/2023
Obligated Amount
$164.9k
FA488723F0106 / FA805522A3003 / GS35F446AA - QEB 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
09/27/2023
Obligated Amount
$208.5k
FA488723F0107 / FA805522A3001 / GS35F0400T - QEB 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
Effective date
09/27/2023
Obligated Amount
$164.9k
FA488723F0098 / FA805522A3003 / GS35F446AA - QEB 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
09/20/2023
Obligated Amount
$208.5k
FA488723F0080 / NNG15SE14B - SECURE VIDEO TELECONFERENCE SYSTEM MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$32.4k
FA821723F0378 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SUPPLY SYSTEM LOCATED AT AETC LUKE AFB, AZ BLDG. 123 969
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
07/20/2023
Obligated Amount
$19.4k
FA488723FG025 / 47QTCA22A0001 / 47QTCA21D000N - COMPUTER PRODUCTS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$19.5k
FA488723FG029 / GS02F0015T - OFFICE DEVICES
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$23.5k
FA488722F0109 / FA805522A3003 / GS35F446AA - HP ELITEBOOK AND DOCKING STATIONS QEB 2022B
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
09/29/2022
Obligated Amount
$171.3k

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