96th Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

96th Communications Squadron Awarded Task Orders and BPA Calls

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FA282323F0498 / 47QTCA21A0024 / 47QTCA19D009K - CISCO 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 Test Center
Effective date
09/29/2023
Obligated Amount
$256.5k
FA282323F0476 / NNG15SD66B - CISCO SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CyKor LLC (CYKOR LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/29/2023
Obligated Amount
$4.4M
FA282323F0486 / FA805522A3003 / GS35F446AA - QEB HP 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»Air Force Materiel Command»Air Force Test Center
Effective date
09/27/2023
Obligated Amount
$159.3k
FA282323F0440 / GS03F056DA - RACK MOUNT SEALED BATTERIES REPLACEMENT ITB UPS
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
DBISP, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/26/2023
Obligated Amount
$105.4k
FA282323F0485 / 47QTCA21A0024 / 47QTCA19D009K - CISCO 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 Test Center
Effective date
09/26/2023
Obligated Amount
$288.2k
FA282323F0478 / FA805523A3010 / GS35F0213W - MOTOROLA LAND MOBILE RADIOS AND ACCESSORIES FOR 96 CS AT EGLIN AFB
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/26/2023
Obligated Amount
$467.3k
FA282323F0439 / FA805522A3003 / GS35F446AA - QEB LONB HP ELITE NOTEBOOK
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»Air Force Materiel Command»Air Force Test Center
Effective date
09/25/2023
Obligated Amount
$216.6k
FA282323F0474 / GS35F266GA - UNIQUE VOIP
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
UNIQUE COMMUNICATIONS SOLUTIONS
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/24/2023
Obligated Amount
$57.3k
FA282323F0463 / 47QTCA21A0024 / 47QTCA19D009K - CISCO 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 Test Center
Effective date
09/22/2023
Obligated Amount
$257.6k
FA282323F0466 / FA805522A3008 / 47QTCA22D003G - PURCHASE OF DELL MOBILE WORKSTATIONS WITH OPTIONS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/22/2023
Obligated Amount
$540.7k
FA282323F0444 / 47QTCA22D0047 - FORUM ALERT III, SCN UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
WB BRAWLEY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/21/2023
Obligated Amount
$221.3k
FA282323F0243 / NNG15SC65B - NETAPP DS212 DISK DRIVE SHELF WITH 10TB SATA DRIVES, 2 METER DISK SHELF INTERCONNECT CABLES, RACKMOUNT KIT AND 36 MONTH OF SUPPORT EDGE GOVERNMENT PROTECT NEXT BUSINESS DAY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/28/2023
Obligated Amount
$39.1k
FA282323F0218 / NNG15SD66B - REQUIREMENT IS FOR CISCO ISE AND ALL NETWORK COMPONENTS TO SUPPORT EGLINS SIPRNET NETWORK.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CyKor LLC (CYKOR LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/20/2023
Obligated Amount
$30k
FA821723F0374 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SUPPLY SYSTEM LOCATED AT EGLIN AFB, FL BLDG. 253 380
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
07/19/2023
Obligated Amount
$7.8k
FA282323F0238 / 47QTCA21A0024 / 47QTCA19D009K - JUNIPER ANNUAL MAINTENANCE
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 Test Center
Effective date
07/15/2023
Obligated Amount
$32.8k
FA282323F0171 / NNG15SC65B - NETAPP FILER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/06/2023
Obligated Amount
$47k
FA282323F0178 / NNG15SC65B - NETWORK APPLIANCE (NETAPP) ONTAP SUPPORT AND WARRANTY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/31/2023
Obligated Amount
$26k
FA282323F0167 / NNG15SD37B - CABLE MAINTENANCE MATERIAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/24/2023
Obligated Amount
$48.8k
FA282323F0159 / NNG15SD62B - AVAYA GATEWAYS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/24/2023
Obligated Amount
$283.6k
FA282323F0169 / NNG15SD19B - AVAYA SBC SERVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/24/2023
Obligated Amount
$25.2k

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Awarded Task Orders by Industry

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