Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IGF::OT::IGF BASE TELEPHONE SERVICE OPTION YEAR 4 | ALTECH SERVICES, INC. | $652,780 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Oct 1, 2015 | Oct 1, 2015 | Sep 30, 2016 | ||
| RIMAGE DISK PRINTERS IGF::OT::IGF | ALTECH SERVICES, INC. | $23,460 | US CENSUS BUREAU | US CENSUS BUREAU | — | 541512Computer Systems Design Services | 5340HARDWARE, COMMERCIAL | Mar 12, 2015 | Mar 12, 2015 | Jun 12, 2015 | ||
| IGF::CT::IGF BASE TELEPHONE SYSTEM | ALTECH SERVICES, INC. | $582,608 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Oct 1, 2014 | Oct 1, 2014 | Sep 30, 2015 | ||
| IGF::CT::IGF BASE TELEPHONE SERVICES | ALTECH SERVICES, INC. | $630,138 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Oct 25, 2013 | Oct 23, 2013 | Sep 30, 2014 | ||
| IGF::OT::IGF MONTHLY MAINTENANCE, USAFACADEMY CO | ALTECH SERVICES, INC. | $867,154 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Mar 29, 2013 | Mar 29, 2013 | Jun 30, 2014 | ||
| BASE TELECOMMUNICATIONS SERVICES AT MINOT AFB, ND. | ALTECH SERVICES, INC. | $93,158 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Oct 1, 2012 | Oct 1, 2012 | Feb 28, 2013 | ||
| MONTHLY TELECOM SERVICE | ALTECH SERVICES, INC. | $0 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Oct 1, 2012 | Oct 1, 2012 | Mar 31, 2013 | ||
| FUNDING FOR WORK ORDERS | ALTECH SERVICES, INC. | $673,480 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Oct 1, 2012 | Oct 1, 2012 | Dec 13, 2013 | ||
| TELEPHONE O&M, FT SAM HOUSTON | ALTECH SERVICES, INC. | $2,280,730 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517210 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Aug 31, 2012 | Sep 1, 2012 | Aug 31, 2013 | ||
| IGF::OT::IGF ADMINISTRATIVE TELEPHONE SERVICES | ALTECH SERVICES, INC. | $7,193,892 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517110 | D399 | Mar 8, 2012 | Apr 1, 2012 | Sep 30, 2017 | ||
| O&M BTS AND SWITCHBOARD OPERATIONS, WHITEMAN AFB | ALTECH SERVICES, INC. | $617,724 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Oct 19, 2011 | Nov 1, 2011 | Oct 31, 2016 | ||
| FUNDING FOR OPTION PERIOD FOUR, CLINS 4001, 4002, AND 4011 | ALTECH SERVICES, INC. | $1,022,401 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Oct 13, 2011 | Oct 1, 2011 | Sep 30, 2012 | ||
| MONTHLY MAINTENANCE, MINOT AFB ND, BTS | ALTECH SERVICES, INC. | $235,941 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Oct 1, 2011 | Oct 1, 2011 | Sep 30, 2012 | ||
| FUNDING FOR MONTHLY MAINTENEANCE, SWITCHBOARD OPERATIONS,&RECURRING SUPPORT SERVICES. | ALTECH SERVICES, INC. | $42,680 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Oct 1, 2011 | Oct 1, 2011 | Oct 31, 2011 | ||
| ADMINISTRATIVE TELEPHONE/CABLE SERVICES | ALTECH SERVICES, INC. | $5,179,633 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811213 | S113 | Aug 31, 2011 | Sep 1, 2011 | Feb 28, 2013 | ||
| FUNDING FOR WORK ORDERS | ALTECH SERVICES, INC. | $1,536,075 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Oct 1, 2010 | Oct 1, 2010 | Sep 30, 2011 | ||
| FUND MONTHLY MAINTENANCE AND WORK ORDERS, MINOT AFB ND, O&M BTS | ALTECH SERVICES, INC. | $305,740 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Oct 1, 2010 | Oct 1, 2010 | Sep 30, 2011 | ||
| FUNDING FOR MONTHLY MAINTENEANCE, SWITCHBOARD OPERATIONS, & RECURRING SUPPORT SERVICES. | ALTECH SERVICES, INC. | $568,028 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Oct 1, 2010 | Oct 1, 2010 | Sep 30, 2011 | ||
| ADMINISTRATIVE TELEPHONE SERVICES | ALTECH SERVICES, INC. | $494,952 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517110 | D304 | Mar 31, 2010 | Mar 31, 2010 | Jun 30, 2010 | ||
| BRIDGE CONTRACT FOR TOBYHANNA ADMINISTRATIVE TELEPHONE SERVICES | ALTECH SERVICES, INC. | $47,142 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517919 | M127 | Mar 25, 2010 | Mar 25, 2010 | Jun 30, 2010 | ||
| FUNDS FOR WORK ORDERS - WHITEMAN AFB, MO | ALTECH SERVICES, INC. | $0 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Nov 6, 2009 | Nov 6, 2009 | Dec 30, 2010 | ||
| FUNDING FOR WORK ORDERS | ALTECH SERVICES, INC. | $1,664,167 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Oct 1, 2009 | Oct 1, 2009 | Sep 30, 2010 | ||
| FUNDING FOR FY 10 MONTHLY MAINTENANCE AND WORK ORDERS. | ALTECH SERVICES, INC. | $254,424 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Oct 1, 2009 | Oct 1, 2009 | Sep 30, 2010 | ||
| MONTHLY MAINTENANCE OF THE BASE TELECOMMUNICATIONS SYSTEM | ALTECH SERVICES, INC. | $358,418 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Oct 1, 2009 | Oct 1, 2009 | Sep 30, 2011 | ||
| MONTHLY MAINTENANCE OF THE BASE TELECOMMUNICATIONS SYSTEM | ALTECH SERVICES, INC. | $632,529 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Oct 1, 2009 | Oct 1, 2009 | Sep 30, 2011 |