690th Cyberspace Operations Squadron Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA521525F0020 / 47QTCA21A000K / 47QTCA19D00AE - THE 690 CYBERSPACE OPERATIONS SQUADRON REQUESTS 32 KEYBOARD, VIDEO AND MOUSE (KVM) SWITCHES, THESE WILL PROVIDE THE ABILITY TO SMOOTHLY SWITCH BETWEEN DIFFERENT ENCLAVES I.E.: SIPR, NIPR, SCI, WHILE ONLY USING ONE MONITOR, MOUSE AND KEYBOARD.

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 06/05/2025
Obligated Amount: $30.8k

FA521524FG043 / 47QTCA21A001X / 47QTCA19D00CX - FIBER OPTIC INTERCONNECTORS

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 09/30/2024
Obligated Amount: $15.9k

FA521524FG037 / 47QTCA21A0024 / 47QTCA19D009K - SWITCHES

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 09/30/2024
Obligated Amount: $18.5k

FA521524F0014 / FA805522A3001 / GS35F0400T - 690 COS DESKTOP REFRESH, ACE VISION U660I (VS-U660I)

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»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 02/14/2024
Obligated Amount: $54.5k

FA521524FG002 / 47QTCA18D009F - IT AND TELECOM -MOBILE DEVICE SUPPORT SERVICES

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: MVATION WORLDWIDE INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 10/01/2023
Obligated Amount: $0.00

FA521524FG017 / GS35F0400T - IT AND TELECOM -IT MANAGEMENT SUPPORT SERVICES (LABOR)

Delivery Order - 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»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 10/01/2023
Obligated Amount: $38.3k

FA521523F0041 / 47QTCA21A0006 / 47QTCA18D00GX - 88 KVM SWITCHES FOR 690 COS

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: Blue Tech (BLUE TECH INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 08/08/2023
Obligated Amount: $92.9k

FA521523F0023 / FA805522A3002 / GS35F0511X - PURCHASE OF 156 WIDE DISPLAY MONITORS VIA CCS-3 BPA

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 Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 06/09/2023
Obligated Amount: $57.4k

FA521523FG006 / GS35F303DA - SWITCHES

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: PROMARK TECHNOLOGY INC (PROMARK TECHNOLOGY, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 10/01/2022
Obligated Amount: $16.2k

FA521522FG034 / 47QTCA21A0010 / GS35F0511T - SWITCHES FOR DET 1

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»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 10/01/2021
Obligated Amount: $14.2k

FA521521F0045 / N6600119A0006 / GS35F309AA - MICROSOFT AZURE SUBSCRIPTION

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 09/22/2021
Obligated Amount: $15.8k

FA521521F0006 / FA805517A1103 / GS35F059DA - LAPTOPS AND EQUIPMENT WORKSTATIONS

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: DELL MARKETING L.P.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 05/03/2021
Obligated Amount: $92.8k

FA521521FG008 / NNG15SC03B - ADP SUPPLIES

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 10/01/2020
Obligated Amount: $13.4k

FA521520FG070 / N6600118A0005 / GS35F0119Y - IT AND TELECOM-WEB-BASED SUBSCRIPTION

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 10/01/2019
Obligated Amount: $15.2k

FA521519FA045 / GS28F008AA - HEIGHT ADJUSTABLE STANDING DESKS

Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing

Contractor: HAMILTON BUSINESS INTERIORS, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 06/20/2019
Obligated Amount: $31.6k

FA521519FG007 / GS10F099AA - TRAINING AIDS

Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services

Contractor: ARBINGER COMPANY, THE
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 10/01/2018
Obligated Amount: $19.1k

FA521518F8113 / FA873213D0012 - SPLUNK ENTERPRISE

Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing

Contractor: WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 09/27/2018
Obligated Amount: $141.1k

FA521518F8051 / FA873213D0017 - VTC SECURE SYSTEM

Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing

Contractor: Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 09/10/2018
Obligated Amount: $104.3k

FA521518F8049 / GS35F0632T - CISSP COURSE

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training

Contractor: UNATEK INCORPORATED
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 08/27/2018
Obligated Amount: $20.2k

N0060418FD050 / N0060417D4001 - CABLE TV AND INTERNET SERVICES

Delivery Order - 517110 Wired Telecommunications Carriers

Contractor: Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 05/24/2018
Obligated Amount: $5k

690th Cyberspace Operations Squadron Awarded Task Orders and BPA Calls

FA521525F0020 / 47QTCA21A000K / 47QTCA19D00AE - THE 690 CYBERSPACE OPERATIONS SQUADRON REQUESTS 32 KEYBOARD, VIDEO AND MOUSE (KVM) SWITCHES, THESE WILL PROVIDE THE ABILITY TO SMOOTHLY SWITCH BETWEEN DIFFERENT ENCLAVES I.E.: SIPR, NIPR, SCI, WHILE ONLY USING ONE MONITOR, MOUSE AND KEYBOARD.

FA521524FG043 / 47QTCA21A001X / 47QTCA19D00CX - FIBER OPTIC INTERCONNECTORS

FA521524FG037 / 47QTCA21A0024 / 47QTCA19D009K - SWITCHES

FA521524F0014 / FA805522A3001 / GS35F0400T - 690 COS DESKTOP REFRESH, ACE VISION U660I (VS-U660I)

FA521524FG002 / 47QTCA18D009F - IT AND TELECOM -MOBILE DEVICE SUPPORT SERVICES

FA521524FG017 / GS35F0400T - IT AND TELECOM -IT MANAGEMENT SUPPORT SERVICES (LABOR)

FA521523F0041 / 47QTCA21A0006 / 47QTCA18D00GX - 88 KVM SWITCHES FOR 690 COS

FA521523F0023 / FA805522A3002 / GS35F0511X - PURCHASE OF 156 WIDE DISPLAY MONITORS VIA CCS-3 BPA

FA521523FG006 / GS35F303DA - SWITCHES

FA521522FG034 / 47QTCA21A0010 / GS35F0511T - SWITCHES FOR DET 1

FA521521F0045 / N6600119A0006 / GS35F309AA - MICROSOFT AZURE SUBSCRIPTION

FA521521F0006 / FA805517A1103 / GS35F059DA - LAPTOPS AND EQUIPMENT WORKSTATIONS

FA521521FG008 / NNG15SC03B - ADP SUPPLIES

FA521520FG070 / N6600118A0005 / GS35F0119Y - IT AND TELECOM-WEB-BASED SUBSCRIPTION

FA521519FA045 / GS28F008AA - HEIGHT ADJUSTABLE STANDING DESKS

FA521519FG007 / GS10F099AA - TRAINING AIDS

FA521518F8113 / FA873213D0012 - SPLUNK ENTERPRISE

FA521518F8051 / FA873213D0017 - VTC SECURE SYSTEM

FA521518F8049 / GS35F0632T - CISSP COURSE

N0060418FD050 / N0060417D4001 - CABLE TV AND INTERNET SERVICES

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690th Cyberspace Operations Squadron Awarded Task Orders and BPA Calls

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