11th Operations Group Awarded Contracts | Federal Compass

11th Operations Group Awarded Contracts

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FA251724P0062 - THE CONTRACTOR SHALL PROVIDE ALL REQUIRED AUDIO MIXING CONSOLES IAW THE ATTACHED QUOTE AND PRODUCT LIST.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SOUND PRODUCTIONS, 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
08/26/2024
Obligated Amount
$64.2k
FA706024A0007 - PKA - USAF HG CEREMONIAL UNIFORM BPA
BPA - 315210 Cut and Sew Apparel Contractors
Contractor
DEMOULIN BROTHERS & COMPANY (DE MOULIN BROTHERS & CO)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/24/2024
Obligated Amount
$0.00
FA251724P0039 - THE CONTRACTOR SHALL PROVIDE HISTORICALLY ACCURATE, MILITARY STYLE DRUMS, AND ASSOCIATED EQUIPMENT IAW THE ATTACHED QUOTE.
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
LOYAL DRUMS 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
07/01/2024
Obligated Amount
$43.9k
FA251724P0016 - THE CONTRACT SHALL PROVIDE LED WALL PANELS, ASSOCIATED EQUIPMENT, AND TRAINING IAW THE ATTACHED QUOTE.
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
06/28/2024
Obligated Amount
$28k
FA706024A0006 - THE UNITED STATES AIR FORCE HONOR GUARD REQUIRES A VENDOR TO PROVIDE OCP BOOTS FOR USE IN THE HONOR GUARDS DAILY DUTIES.
BPA - 316210 Footwear Manufacturing
Contractor
ANCHORTEX CORPORATION (ANCHORTEX CORP)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/12/2024
Obligated Amount
$22.1k
FA251724P0024 - USAFA PIKES PEAK VENUE RENTAL
Purchase Order - 531120 Lessors of Nonresidential Buildings
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
05/02/2024
Obligated Amount
$44k
FA706024P0017 - THE STRIPPING OF 218 GREEN SCABBARDS TO APPLY GLOSSY BLACK FINISH TO AFOREMENTIONED SCABBARDS FOR USE IN HONOR GUARD CEREMONIES. CONTRACTOR WILL REFERENCE STATEMENT OF WORK FOR COMPLETE SCOPE OF WORK.
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
G-STYLE LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
04/22/2024
Obligated Amount
$15k
FA706024P0013 - PKA - LARGE AND SMALL CEREMONIAL BADGES FOR THE USAF HONOR GUARD. LARGE, 3 LEVEL - 585LARGE, 5 LEVEL - 610 LARGE, 7 LEVEL - 90LARGE, 9 LEVEL - 15 SMALL, 3 LEVEL - 380SMALL, 5 LEVEL - 405 SMALL, 7 LEVEL - 65SMALL, 9 LEVEL - 10 TOTAL 2,160
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
MERRICK DESIGN, INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
04/05/2024
Obligated Amount
$790.00
FA706024P0006 - MASSIF JACKETS FOR USE BY USAF HONOR GUARD - PKA
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
03/22/2024
Obligated Amount
$176.1k
FA706024D0003 - PKA - USAF HONOR GUARD CEREMONIAL OVERCOATS THE CONTRACTOR SHALL MANUFACTURE AND DELIVER CEREMONIAL OVERCOATS IN SUPPORT OF THE U.S. AIR FORCE (USAF) HONOR GUARD, LOCATED ON JOINT BASE ANACOSTIA-BOLLING, WASHINGTON, DC.
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
G-STYLE LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
03/07/2024
Obligated Amount
$181.4k
FA251724P0007 - MEMORIAL HALL RENTAL
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
CITY OF PUEBLO (CITY OF PUEBLO, COLORADO MUNICIPAL BUILDING 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
12/01/2023
Obligated Amount
$25.3k
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
$66.3k
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
$4.8M
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

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Awarded Contracts within 11th Operations Group

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