12th Air Force (Air Forces Southern) Awarded Contracts | Federal Compass

12th Air Force (Air Forces Southern) Awarded Contracts

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FA487724P0143 - PURCHASE OF 12 WORKSTATIONS TO INCLUDE DELIVERY AND INSTALLATION
Purchase Order - 337214 Office Furniture
Contractor
TRANSACT COMMERCIAL FURNISHINGS, INC. (TRANSACT COMMERCIAL FURNISHINGS INC)
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$14.3k
FA487724P0112 - 12 AF SPACE FORCE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
CORPORATE INTERIOR SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$52.4k
FA301624P0211 - PROVIDE VEHICLE DETAILING SERVICE FOR 87 VEHICLES FOR THE 502 SECURITY FORCES GROUP (SFG) AT JOINT BASE SAN ANTONIO (JBSA) LOCATIONS: FORT SAM HOUSTON, LACKLAND, AND RANDOLPH, TX IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW).
Purchase Order - 811192 Car Washes
Contractor
NINE3SIX SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$11k
FA487724P0096 - CLIN 0001 - A9 FURNITURE REQUIREMENTS
Purchase Order - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS INC
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$52.9k
FA487724P0093 - THE 12TH AF/A3O IS REQUESTING THE PROCUREMENT AND INSTALLATION OF OFFICE CUBICLES AND REMOVAL OF CURRENT FURNITURE EXCLUDING CHAIRS IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 337214 Office Furniture
Contractor
CORPORATE INTERIOR SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
08/12/2024
Obligated Amount
$23.2k
FA487724P0098 - THE 12 AF IS REQUESTING A CONFERENCE AND HOTEL SERVICES FOR THE 12TH AF AFSOUTH CARIB CONFERENCE. THIS WILL INCLUDE LODGING, FOOD SERVICES, AND CONFERENCE ROOMS IAW THE PWS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LEGACY GROUP & ASSOCIATES INC
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$109k
FA487724P0057 - INSTALL CARPET TILES IN BLDG 70, RMS 216/219 IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT. CARPET TILES ARE BEING PROVIDED BY THE GOVERNMENT FOR THE INSTALLATION.
Purchase Order - 238330 Flooring Contractors
Contractor
ATLANTIC PACIFIC STANDARD LLC
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$5.8k
FA487724C0006 - 612TH AOC CONFIGURATION MANAGER (CM)/DEPUTY WEAPON SYSTEM MANAGER (WSM), AOC INTELLIGENCE RECONNAISSANCE (ISR) SME/ DEPUTY CM, AOC AIR OPS DATABASE MANAGER, AND AN INFORMATION SYSTEM SECURITY OFFICER (ISSO). KY1706193407P
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
NISGAA CIOPS LLC
Contracting Agency/Office
Air Force
Effective date
03/28/2024
Obligated Amount
$626.6k
FA301624P0042 - FOUR MONTHS OF RESTROOM TRAILER SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
REDORANGE LLC
Contracting Agency/Office
Air Force
Effective date
03/20/2024
Obligated Amount
$30k
FA487724C0005 - EXERCISE, TRAINING, AND STANDARDS/EVALUATION SUPPORT SERVICES FOR THE 612TH AIR OPERATIONS CENTER.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
NISGAA CIOPS LLC
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$276.1k
FA487724C0001 - LPS PROJECT FOR 12TH AF COMPOUND
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
GUARDIAN CONSTRUCTION INC
Contracting Agency/Office
Air Force
Effective date
02/09/2024
Obligated Amount
$1.9M
FA487724C0002 - WESTERN HEMISPHERE INFORMATION SHARING INITIATIVE FOR 612 AIR OPERATIONS CENTER- REQUIRES AN OPERATIONS MANAGER AND MAINTENANCE TECHNICIAN TO OPERATE AND MAINTAIN SUITE OF INFORMATION TECHNOLOGY APPLICATIONS FOR DOWN RANGE INFORMATION GATHERING.
Definitive Contract - 541519 Other Computer Related Services
Contractor
A2M CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
01/18/2024
Obligated Amount
$264.7k
FA301624P0026 - CEREGO LEARNING MANAGEMENT SOFTWARE LICENSES.
Purchase Order - 513210 Software Publishers
Contractor
MEMRE.AI, INC
Contracting Agency/Office
Air Force
Effective date
12/19/2023
Obligated Amount
$39k
FA487724P0005 - COUNTER DRUG SUBJECT MATTER EXPERT PROFESSIONAL SERVICE FOR TRAVEL COSTS INCURRED IN SUPPORT OF THE CONTRACT.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TI VERBATIM CONSULTING INC.
Contracting Agency/Office
Air Force
Effective date
11/29/2023
Obligated Amount
$1.3k
FA487724P0004 - THE 12 AF IS REQUESTING A CONFERENCE AND HOTEL SERVICES FOR THE 12TH AF SOUTHCOM CONFERENCE. THIS WILL INCLUDE LODGING, FOOD SERVICES, AND CONFERENCE ROOMS IAW THE PWS. THE PLACE OF PERFORMANCE WILL BE THE HILTON TUCSON EAST.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL THE WORLD LLC
Contracting Agency/Office
Air Force
Effective date
11/21/2023
Obligated Amount
$63.6k
FA487724P0002 - THE 12TH AF SEL CONFERENCE 2 DEC 23- 10 DEC 23 (CONFERENCE TAKES PLACE 4-8 DEC 23) THE LODGING, MEALS, CONFERENCE ROOMS, AUDIOVISUAL AND INTERPRETATION REQUIREMENTS IN SUPPORT OF THIS EVENT IAW PWS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MDR SERVICES (CANDI THOMAS)
Contracting Agency/Office
Air Force
Effective date
11/09/2023
Obligated Amount
$93.9k
FA489024C0006 - MULTI-ROLE RECONNAISSANCE SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/19/2023
Obligated Amount
$6.4M
FA487723P0199 - COUNTERDRUG CONTRACTOR SUPPORT TO FUND THE REMAINING MONTH NOT ORIGINALLY FUNDED IN FA487723C0015. PURCHASE ORDER IN LIEU OF A CONTRACT MODIFICATION DUE TO SYSTEM DIFFICULTIES WITHIN CONIT AT END OF YEAR
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TI VERBATIM CONSULTING INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$40.4k
FA487723P0195 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
CREATE YOUR SPACE WITH CLASS, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$39k
FA301623P0289 - PORTABLE RESTROOM TRAILER SERVICES RATIFICATION
Purchase Order - 562991 Septic Tank and Related Services
Contractor
TEX-SAN SITE SERVICE LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$8.4k

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Awarded Contracts within 12th Air Force (Air Forces Southern)

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