10th Mission Support Group Awarded Contracts - Program Management | Federal Compass

10th Mission Support Group Awarded Contracts - Program Management

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FA700023P0020 - 1,000 USAFA CADET DORM FOOTLOCKERS/TRUNKS WITH PALLETIZATION AND FIRST ARTICLE TEST
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
RHINO TRUNK & CASE, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/16/2023
Obligated Amount
$278k
FA700022P0004 - FY22 USAFA CADET SOCK KIT ISSUE REQUIREMENT.
Purchase Order - 315110 Hosiery and Sock Mills
Contractor
SOCK FACTORY INC, THE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/17/2022
Obligated Amount
$127.3k
FA700020P0089 - PARK SYSTEMS ATOMIC FORCE MICROSCOPE SECTION 889
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PARK SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/28/2020
Obligated Amount
$109.3k
FA700020D0007 - CADET ISSUE B4&GARMENT BAGS. PURCHASE IN SUPPORT OF IN-COMING CLASSES OF CADETS. DELIVERY REQUIRED END AUGUST/SEPTEMBER ANNUALLY MANUFACTURED IN ACCORDANCE WITH PDS. DELIVERIES MADE WITHIN 120 ARO.
IDC - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
NEW JERSEY HEADWEAR CORP
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/26/2020
Obligated Amount
$822.8k
FA700020D0008 - BATHROBES FOR USAFA CADETS. EACH CADET IS ISSUED A BATHROBE AS A PART OF THE INITIAL CLOTHING ISSUE. BATHROBES, UNISEX, MANUFACTURED IN ACCORDANCE WITH USAFA PD 1500.NATIONAL STOCK NUMBER: 8420-00-000-0000
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
HEART&CORE LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/10/2020
Obligated Amount
$151.4k
FA700020P0027 - CAR WASH SYSTEM - BRUSH TYPE FOR USE IN A CAR WASH TUNNEL.
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
MARK VII EQUIPMENT, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/20/2020
Obligated Amount
$184.4k
FA700020P0033 - MOKU:LAB MEASUREMENT DEVICES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LIQUID INSTRUMENTS, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/19/2020
Obligated Amount
$28.7k
FA700020P0007 - STEREOLITHOGRAPHIC (SLA) 3D PRINTER
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
3D Systems, Inc (3D SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/21/2020
Obligated Amount
$249k
FA700020P0006 - 3D MOTION CAPTURE SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
QUALISYS NORTH AMERICA, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/02/2020
Obligated Amount
$65.9k
FA700019PA087 - USAFA WEIGHT ROOM FLOORING - DEMO AND INSTALL INCLUDED
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
PLAE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/29/2019
Obligated Amount
$428.2k
FA700019PA097 - DISHWASHER FOR CADET DINING FACILITY.
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/28/2019
Obligated Amount
$109.1k
FA700019PA081 - CLOUD BASED MENU MANAGEMENT SYSTEM (MMS) SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
CBORD GROUP, INC.,THE (CBORD GROUP, INC., THE)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/10/2019
Obligated Amount
$84.2k
FA700019PA066 - 2 X WASTE SYSTEM PULPERS AND INSTALLATION.
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/19/2019
Obligated Amount
$124.3k
FA700019PA052 - CRYSTAL DIFFRACTOMETER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
RIGAKU AMERICAS CORPORATION
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
06/11/2019
Obligated Amount
$224.9k
FA700019P0002 - GLOVEBOX SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MERCATERRA ATLANTIC, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/26/2018
Obligated Amount
$34.4k
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
FA700018P0123 - DISHWASHER FLIGHT TYPE
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO.
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
$111.2k
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
FA700018A0008 - VARIOUS MILITARY ITEMS (INSIGNIA, SHOULDER BOARDS, RANK, GLOVES, SUSPENDERS)
BPA - 314999 All Other Miscellaneous Textile Product Mills
Contractor
THE SUPPLY ROOM INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/13/2018
Obligated Amount
$101.9k
FA700018A0009 - VARIOUS MILITARY ITEMS (INSIGNIA, SHOULDER BOARDS, RANK, GLOVES, SUSPENDERS)
BPA - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ROBERT MILLER ASSOCIATES LLC (ROBERT MILLER ASSOCIATES, LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/11/2018
Obligated Amount
$21.2k

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Awarded Contracts within 10th Mission Support Group

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