11th Operations Group Awarded Contracts | Federal Compass

11th Operations Group Awarded Contracts

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FA251723P0107 - FLUTE FOR USAFA BAND
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
FLUTE CENTER OF NEW YORK (FLUTE CENTER OF NEW YORK, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/29/2023
Obligated Amount
$14.7k
FA251723P0066 - UNITED STATES AIR FORCE ACADEMY BAND CONTRA FORTE BASSOON
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
MSA MUSIC INC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/06/2023
Obligated Amount
$58.4k
FA251723P0068 - UNITED STATES AIR FORCE ACADEMY AUDIO CONSOLE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
08/24/2023
Obligated Amount
$26k
FA251723P0028 - PIKES PEAK CENTER RENTAL FOR THE UNITED STATES AIR FORCE ACADEMY BAND
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
COLORADO SPRINGS WORLD ARENA
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
05/01/2023
Obligated Amount
$18.7k
FA251723P0007 - PIKES PEAK RENTAL FOR USAFA BAND
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
COLORADO SPRINGS WORLD ARENA
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
12/09/2022
Obligated Amount
$46.9k
FA251723P0006 - MEMORIAL HALL RENTAL FOR USAFA BAND
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
CITY OF PUEBLO
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
12/02/2022
Obligated Amount
$48.5k
FA706022P0079 - SCABBARD PAINTING
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/29/2022
Obligated Amount
$10.4k
FA706022C0026 - RENOVATE NCIS B168 FIRST FLOOR
Definitive Contract - 236210 Industrial Building Construction
Contractor
GOLDBELT OPERATIONS SUPPORT SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/28/2022
Obligated Amount
$4.3M
FA706022P0076 - SCABBARD CHROMING
Purchase Order - 332812 Metal Coating, Engraving
Contractor
METRO PLATING & POLISHING, INC (MARYLAND METAL PLATING & POLISHING INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/27/2022
Obligated Amount
$9.5k
FA251722P0102 - USAFA BAND SPEAKER
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/21/2022
Obligated Amount
$118.7k
FA251722P0100 - USAFA BAND SPEAKERS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
BBMG INVESTMENTS INC.
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/20/2022
Obligated Amount
$0k
FA251722P0092 - LED PANEL WALL SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
BAD QUAIL
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/09/2022
Obligated Amount
$44.6k
FA251722P0088 - YAMAHA FLUTE
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
FLUTE CENTER OF NEW YORK (FLUTE CENTER OF NEW YORK, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
08/30/2022
Obligated Amount
$15.3k
FA706022P0051 - FLAGSTAFFS FOR THE USAF HONOR GUARD
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
08/01/2022
Obligated Amount
$122.7k
FA706022C0015 - MINOR BUILDING RENOVATION
Definitive Contract - 236210 Industrial Building Construction
Contractor
GOLDBELT OPERATIONS SUPPORT SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/29/2022
Obligated Amount
$557.9k
FA706022D0002 - CEREMONIAL SHOES
IDC - 316210 Footwear Manufacturing
Contractor
OLD TOWN SHOE & LUGGAGE REPAIR
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
05/31/2022
Obligated Amount
$284.3k
FA251722P0040 - PIKES PEAK CENTER RENTAL FOR USAFA BAND
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
COLORADO SPRINGS WORLD ARENA
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
04/29/2022
Obligated Amount
$30.3k
FA706022P0021 - CEREMONIAL UNIFORMS FOR UNITED STATES AIR FORCE HONOR GUARD
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
W DIAMOND GROUP CORPORATION
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
04/28/2022
Obligated Amount
$121.7k
FA251722P0007 - 2 DAY VENUE RENTAL FOR USAFA BAND CONCERTS
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
COLORADO SPRINGS WORLD ARENA
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
12/07/2021
Obligated Amount
$45.2k
FA251721P0074 - USAFA BAND FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
PEAR, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/15/2021
Obligated Amount
$382.4k

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Awarded Contracts within 11th Operations Group

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