5th Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

5th Communications Squadron Awarded Task Orders and BPA Calls

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FA452824F0067 / GS02F0015T - PROCURE A STAND-ALONE, PORTABLECR-4KR, SOLID STATE MEDIA CRACKER (GS-02F-0015T) - 120V UNIT.
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$22.5k
FA452824FG045 / 47QTCA21A000U / 47QTCA19D00LP - OPTIFIBER PRO OTDR FIBER TROUBLESHOOTING AND CERTIFICATION TOOL
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$25k
FA452824FG044 / N6600123A0049 - SOLAR WINDS NETFLOW TRAFFIC ANALYZER
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$14.9k
FA452824F0084 / 47QTCA21A002C / GS35F400GA - THIS REQUIREMENT IS FOR CISCO IDENTITY SERVICE ENGINE ADVANTAGE SUBSCRIPTION LICENSES.
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
09/06/2024
Obligated Amount
$96.2k
FA452824F0084 / 47QTCA21A0010 / GS35F0511T - THIS REQUIREMENT IS FOR CISCO IDENTITY SERVICE ENGINE ADVANTAGE SUBSCRIPTION LICENSES.
BPA Call - 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
Effective date
09/06/2024
Obligated Amount
$96.2k
FA452824F0078 / GS07F115AA - WALKIE REACH TRUCK
Delivery Order - Multiple Award Schedule (MAS) - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ATLAS TOYOTA MATERIAL HANDLING, LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$27.2k
FA452824F0071 / GS35F309DA - DATASTROYER MODEL 240 DISINTEGRATOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$71.8k
FA452824FG930 / 47QTCA21A000K / 47QTCA19D00AE - 5 CS UPS AND BATTERY CARTRIDGES 2
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Air Force
Effective date
08/02/2024
Obligated Amount
$36.7k
FA452824FG925 / 47QTCA21A001X / 47QTCA19D00CX - 5 CS UPS AND BATTERY CARTRIDGES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$27.7k
FA452824FG026 / GS03F0174V - DESKS
Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COMMERCIAL COMPUTER SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$14.4k
FA452823F0144 / GS35F005AA - 1 HARD DRIVE CRUSHER AND DEGAUSSER COMBO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$22.4k
FA452823F0160 / GS02F0015T - 1 SOLID STATE MEDIA DISINTEGRATOR IN ACCORDANCE WITH QUOTE NO. 68581 FROM DATA SECURITY INC.
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$64.6k
FA452823F0148 / 47QTCA19D009K - CORE NODE UPGRADE FOR COMMUNICATION INFRASTRUCTURE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$975k
FA452823F0150 / GS35F0262T - E911 EQUIPMENT UPGRADE FOR 5 CS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
USA MOBILITY WIRELESS, INC. (SPOK INC)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$17k
FA452823FG066 / 47QTCA21A0006 / 47QTCA18D00GX - 1000BASE-SX SFP TRANSCEIVER MODULE, MMF, 850NM, DOM
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$23.8k
FA452822FG918 / FA805522A3003 / GS35F446AA - 5 CS SAMSUNG MONITORS
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
09/28/2022
Obligated Amount
$25.5k
FA452822F0112 / 47QTCA21A001Z / GS35F0316X - FLYING FOX DEPLOYMENT KIT, 1 YEAR SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$55.3k
FA452822F0114 / 47QTCA21A000X / GS35F388CA - VOSIP SUITE UPGRADE (SIPR SWITCHES)
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
09/09/2022
Obligated Amount
$141.1k
FA452822F0121 / 47QTCA21A0014 / 47QTCA19D00CB - CISCO C9300L-48P-4G-A SWITCHES AND STACK-T3-50CM STACKING CABLES.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2022
Obligated Amount
$424k
FA452822F0125 / 47QTCA21A000X / GS35F388CA - NIPR SAN 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
09/09/2022
Obligated Amount
$31.1k

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