10th Contracting Squadron Awarded Contracts - program management | Federal Compass

10th Contracting Squadron Awarded Contracts - program management

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FA700018P0095 - XLM210-S ULTRA PRECISION LINEAR STAGE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MKS Instruments, Inc. (NEWPORT CORPORATION)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/24/2018
Obligated Amount
$12.6k
FA700018P0094 - RHEOMETER - HAAKE MARS 40
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON (KARLSRUHE) GMBH)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/19/2018
Obligated Amount
$53.5k
FA700013C0008 - BLUECHIP RECRUITING RADAR
Definitive Contract - 511210 Software Publishers
Contractor
BLUECHIP ATHLETIC SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/05/2012
Obligated Amount
$108.5k
FA700012P0156 - PARACHUTE SUPPLIES
Purchase Order - 451110 Sporting Goods Stores
Contractor
RIGGING INNOVATIONS, INC (RIGGING INNOVATIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
06/15/2012
Obligated Amount
$82.9k
FA700012C0021 - OFFICER UNIFORM FABRIC #1620
Definitive Contract - 313210 Broadwoven Fabric Mills
Contractor
International Textile Group, Inc (BURLINGTON INDUSTRIES LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
06/01/2012
Obligated Amount
$263.5k
FA700012P0132 - 2012-2013 MOUNTAIN WEST CONFERENCE (MWC)
Purchase Order - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
MOUNTAIN WEST CONFERENCE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
05/29/2012
Obligated Amount
$375k
FA700012A0009 - 1. DESCRIPTION OF SERVICES. THE CONTRACTOR SHALL PERFORM ALL REQUIRED SERVICES IDENTIFIED IN THIS STATEMENT OF WORK (SOW) IN ACCORDANCE WITH COMMERCIAL STANDARDS, AND IN COMPLIANCE WITH LOCAL, STATE, AND FEDERAL LAWS REQUIREMENTS. THE CONTRACTOR SHALL PROVIDE BUS AND COACH CHARTER OF THE FOLLOWING: TRANSPORTATION OF THE USAFA AND PREP SCHOOL ATHLETIC TEAMS TO AND FROM SPORTING EVENTS OCCURRING IN VARIOUS STATES; TRANSPORTATION OF LARGE GROUPS ON TEMPORARY DUTY (TDY) WHEN THE DISTANCE INVOLVED IS NOT SO GREAT AS TO WARRANT USE OF A COMMERCIAL CARRIER. THE TRANSPORTATION OF DIGNITARIES BETWEEN VARIOUS BASE FUNCTIONS WHEN A BUS IS MORE SUITABLE; THE TRANSPORTATION OF PERSONNEL TO AND FROM COMMERCIAL CARRIER TERMINALS IN COLORADO SPRINGS, DENVER, AND PUEBLO. THE TRANSPORTATION OF 98TH JUMP, 94TH SOARING AND THE 557TH TO THE FLIGHT LINE; THE TRANSPORTATION SUPPORT FOR NUMEROUS CHURCH REQUIREMENTS, SUCH AS RETREATS, SPECIAL GROUPS, SOCIAL ACTIVITIES, RENEWAL ACTIVITIES, CST, SUMMER CAMPS, AND 10 FSS FUNCTIONS. 1.1. LEVELS OF BUS AND COACH TRANSPORTATION. LEVELS OF BUS AND COACH TRANSPORTATION AS IDENTIFIED IN THIS SOW ARE DESCRIBED BELOW, IN SEPARATE SUBPARAGRAPHS UNDER PARAGRAPH 1. 1.2. THE CONTRACTOR SHALL PROVIDE HANDICAP SURREY AND BUS TRANSPORTATION TO ACCOMMODATE ANY TYPE OF MOVEMENT OF PERSONNEL, AND THEIR EQUIPMENT AND\OR PERSONAL MATERIAL POSSESSIONS, AS REQUIRED BY THE AIR FORCE ACADEMY, TRANSPORTATION BRANCH. 1.3. THE CONTRACTOR SHALL PROVIDE VAN AND BUS TRANSPORTATION AT ANY TIME OF THE DAY AND ANY DAY OF THE WEEK, TO INCLUDE HOLIDAYS AS REQUIRED BY THE AIR FORCE ACADEMY, TRANSPORTATION BRANCH. 1.4. THE REQUIREMENT OF THE CONTRACTOR TO PROVIDE THE VAN AND OTHER LIGHT VEHICLE COACHES TO A GOVERNMENT AGENCY SHALL IN NO WAY RELIEVE THE CONTRACTOR S OWNERS AND/OR MANAGERS AND/OR VEHICLE OPERATORS/DRIVERS OF THEIR RESPONSIBILITIES TO PROVIDE VEHICLES THAT ARE PROPERLY MAINTAINED TO OPERATE IN A SAFE MANNER BASED ON THE WEATHER AND ROAD CONDITIONS EXISTING WHEN THE VEHICLES ARE REQUIRED BY THE AIR FORCE ACADEMY, TRANSPORTATION BRANCH. 1.5. THE 10TH LGCB CONTRACTING OFFICE SHALL PROVIDE THE CONTRACTOR WITH AN AUTHORIZED TO CALL LIST. THIS IS A LIST OF PERSONNEL WHO ARE AUTHORIZED TO REQUEST SERVICES UNDER THIS BLANKET PURCHASE AGREEMENT. 2. GOVERNMENT FURNISHED PROPERTY AND SERVICES. THE GOVERNMENT WILL NOT PROVIDE GOVERNMENT FURNISHED PROPERTY OR SERVICES. 3. GENERAL INFORMATION. 3.1. SAFETY. CONTRACTOR SHALL AT ALL TIME COMPLY WITH ALL OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA) REGULATIONS APPLICABLE TO THE CONTRACTOR S BUSINESS, AND ANY OTHER FEDERAL, STATE, AND LOCAL REGULATIONS OR LAWS RELATED TO THE SAFETY OF THE CONTRACTOR S EMPLOYEES AND THE EQUIPMENT AND VEHICLES TO BE USED BY THE GOVERNMENT. 3.2. QUALITY CONTROL. THE CONTRACTOR IS RESPONSIBLE FOR ENSURING SERVICES ARE PERFORMED IN ACCORDANCE WITH SOW REQUIREMENTS. THE CONTRACTOR SHALL DEVELOP AND IMPLEMENT PROCEDURES TO IDENTIFY, PREVENT, AND ENSURE NON-RECURRENCE OF DEFECTIVE SERVICES AND EQUIPMENT AND VEHICLES. 3.3. GOVERNMENT REMEDIES. REMEDIES AGAINST THE CONTRACTOR SHALL BE IN ACCORDANCE WITH THE CONTRACT, INCLUDING ITS CLAUSES AND OTHER APPLICABLE SECTIONS. 4. PROGRAM CONTROL 4.1. THE CONTRACTOR SHALL COMPLY WITH FEDERAL ACQUISITION REGULATIONS (FAR) PROCUREMENT INTEGRITY, OUTLINED IN FAR PART 3. 4.2. THE CONTRACTOR SHALL OBTAIN AND MAINTAIN INSURANCE COVERAGE, INCLUDING LIABILITY INSURANCE, FOR EACH VEHICLE USED TO PERFORM THE REQUIREMENTS OF THIS SOW, AS REQUIRED BY THE STATE OF COLORADO FOR THE DURATION OF THIS CONTRACT. 4.3. HOURS OF OPERATION. THE CONTRACTOR SHALL PROVIDE AN AFTERHOURS CALL NUMBER. 4.4. PERFORMANCE OF SERVICES DURING CRISIS DECLARED BY THE NATIONAL COMMAND AUTHORITY. ( NOT APPLICABLE TO THIS CONTRACT )
BPA - 485510 Charter Bus Industry
Contractor
COLORADO TOUR LINE LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
05/15/2012
Obligated Amount
$83.2k
FA700012P0026 - (6) APOGEE POSITION SENSING DEVICES
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
APOGEE IMAGING SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/06/2011
Obligated Amount
$89k
FA700011P0290 - MIL-HC8154U-MOD TELESIS 3.0 STUDENT HAR
Purchase Order - 451110 Sporting Goods Stores
Contractor
RIGGING INNOVATIONS, INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/16/2011
Obligated Amount
$247.5k
FA700011P0249 - PARADE CAPS
Purchase Order - 315991 Hat, Cap, and Millinery Manufacturing
Contractor
BERNARD CAP, LLC (BERNARD CAP CO., INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/19/2011
Obligated Amount
$38.9k
FA700011P0213 - PRESSING EQUIPMENT
Purchase Order - 333312 Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing
Contractor
DRY CLEANING EQUIPMENT SE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/31/2011
Obligated Amount
$52.7k
FA700011P0116 - SOCKS
Purchase Order - 315119 Other Hosiery and Sock Mills
Contractor
NEW HAMPTON CREATIONS INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/23/2011
Obligated Amount
$181.9k
FA700011P0107 - CADET BLANKETS AND COMFORTERS
Purchase Order - 314129 Other Household Textile Product Mills
Contractor
GREAT 4 IMAGE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/03/2011
Obligated Amount
$80.1k
FA700011P0086 - MEN'S AND WOMEN'S SHOES, CROSS TRAINERS
Purchase Order - 316219 Other Footwear Manufacturing
Contractor
ANACONDA SPORTS, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/02/2011
Obligated Amount
$39.4k
FA700011P0089 - MEN'S AND WOMEN'S THERMAL SHIRTS AND PANTS
Purchase Order - 315192 Underwear and Nightwear Knitting Mills
Contractor
MOUNTAIN GEAR, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/27/2011
Obligated Amount
$45.5k
FA700011P0061 - CT X-RAY SCANNER
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Nikon (NIKON METROLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/05/2011
Obligated Amount
$266.4k
FA700011P0067 - LASER CUTTING SYSTEM
Purchase Order - 333512 Machine Tool (Metal Cutting Types) Manufacturing
Contractor
PHOTOMACHINING INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/23/2010
Obligated Amount
$139.9k
FA700011P0063 - HYDRATION PACK IAW PD 820, DTD 10 AUG 20
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CAMELBAK PRODUCTS INC (CAMELBAK PRODUCTS, LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/23/2010
Obligated Amount
$59.5k
FA700010P0346 - ANEMOMETER (COMPUTER CONTROLLED)
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
DANTEC DYNAMICS INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/16/2010
Obligated Amount
$79.9k
FA700010P0326 - REPLACEMENT HARNESS AND CONTAINERS SYSTEMS
Purchase Order - 451110 Sporting Goods Stores
Contractor
RIGGING INNOVATIONS, INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/13/2010
Obligated Amount
$174.1k

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