10th Contracting Squadron Awarded Contracts - Total Small Business

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

FA700012P0119 - 325 GAL WATER BUFFALO TANK

Purchase Order - 336212 Truck Trailer Manufacturing

Contractor: APC EQUIPMENT & MANUFACTURING, INC.
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 05/03/2012
Obligated Amount: $26.5k

FA700012C0018 - GREASE ERADICATION SERVICE

Definitive Contract - 561790 Other Services to Buildings and Dwellings

Contractor: BIOTECH SOLUTIONS, INC.
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 05/01/2012
Obligated Amount: $61k

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

FA700011P0214 - CYTOMETER AUTOSAMPLER W/ CFLOW SOFTWARE

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: ACCURI CYTOMETERS, INC.
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 07/19/2011
Obligated Amount: $25.5k

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

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

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

FA700010P0344 - BRIGHTLASE ULTRA-100, FIBER COUPLED DIODE

Purchase Order - 334413 Semiconductor and Related Device Manufacturing

Contractor: LASER OPERATIONS LLC
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: $28.2k

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

FA700010P0300 - CADET ABU RANK

Purchase Order - 315999 Other Apparel Accessories and Other Apparel Manufacturing

Contractor: Ira Green Inc (IRA GREEN, INC.)
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 08/31/2010
Obligated Amount: $25.7k

FA700010P0287 - DYNASTY BUGLE OUTFIT

Purchase Order - 339992 Musical Instrument Manufacturing

Contractor: WASHINGTON MUSIC SALES CENTER INC
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 08/30/2010
Obligated Amount: $133.5k

FA700010P0246 - DRESS SHOES

Purchase Order - 316213 Men's Footwear (except Athletic) Manufacturing

Contractor: Capps Shoe Company LLC (CAPPS SHOE COMPANY)
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 08/04/2010
Obligated Amount: $39.3k

FA700010P0262 - HIGH DYNAMIC RANGE ARRAY CD CAMERA