12th Flying Training Wing Awarded Contracts - Total Small Business | Federal Compass

12th Flying Training Wing Awarded Contracts - Total Small Business

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FA301622P0212 - LASER ETCHER (50 WATT MARKING SYSTEM)
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/10/2022
Obligated Amount
$47k
FA301622P0203 - TEST EQUIPMENT AND MEASUREMENT EQUIPMENT REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CALRIGHT INSTRUMENTS, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
08/01/2022
Obligated Amount
$21.7k
FA301622P0201 - LASER ETCHER (20 WATT MARKING SYSTEM)
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
FASTENING SYSTEMS INTERNATIONA (FASTENING SYSTEMS INTERNATIONAL)
Contracting Agency/Office
Air Force
Effective date
07/26/2022
Obligated Amount
$38.5k
FA301622P0152 - DEMOLITION AND DISPOSAL OF T-10 HUSH HOUSE
Purchase Order - 238910 Site Preparation Contractors
Contractor
JVR, LLC (JVR LLC)
Contracting Agency/Office
Air Force
Effective date
06/13/2022
Obligated Amount
$18.5k
FA301621P0251 - SERVICE COMPRESSORS AND AIR DRYER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AEROSPACE FACILITIES GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/17/2021
Obligated Amount
$0k
FA301621P0223 - SUNDHADE END SCREEN REPLACEMENT AND ELECTRICAL REPAIRS.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Agate Construction (AGATE STEEL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/13/2021
Obligated Amount
$140.4k
FA301619PA261 - JBSA RANDOLPH LIBRARY CARPET REPLACEMENT
Purchase Order - 314110 Carpet and Rug Mills
Contractor
SOLUTIONS (HUDSON, CICELY B)
Contracting Agency/Office
Air Force
Effective date
09/06/2019
Obligated Amount
$41.8k
FA301619PA193 - EFB ACCESSORIES
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/03/2019
Obligated Amount
$74.1k
FA301619PA143 - AIR RIDE TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
VERDE, INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2019
Obligated Amount
$23k
FA700016P0207 - BOSE A20 HEADSET, DUAL PLUG HEADSET
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MYPLANE, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/28/2016
Obligated Amount
$40.8k
FA301616P0326 - ATCT WINDOW SHADES
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
PLASTIC VIEW A T C INC
Contracting Agency/Office
Air Force
Effective date
09/08/2016
Obligated Amount
$15.7k

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Awarded Contracts within 12th Flying Training Wing

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