12th Operations Group Awarded Contracts | Federal Compass

12th Operations Group Awarded Contracts

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FA301621P0220 - EAST AND WEST TOWERS TRAFFIC CONTROL SHADES
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
ATC SHADES LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2021
Obligated Amount
$19.5k
FA301621P0166 - PURCHASE PARACHUTE PACKING PRESS ATTACHMENTS.
Purchase Order - FTA Project Management Oversight Services - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MARTIN-BAKER AIRCRAFT CO LTD
Contracting Agency/Office
Air Force
Effective date
09/13/2021
Obligated Amount
$90.9k
FA301620P0275 - BRUNNER JOYSTICKS WITHOUT GRIP/SW AND RUDDER WITH TOE BRAKES
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2020
Obligated Amount
$132.1k
FA301619PA277 - MODULAR FURNITUE - 6X5, 6X6 AND U-SHAPED
Purchase Order - 337214 Office Furniture
Contractor
SHELTON-KELLER GROUP, INC
Contracting Agency/Office
Air Force
Effective date
09/17/2019
Obligated Amount
$19.6k
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
FA301619PA117 - SOFTWARE, MILITARY FLIGHT
Purchase Order - 511210 Software Publishers
Contractor
Boeing (FOREFLIGHT LLC)
Contracting Agency/Office
Air Force
Effective date
07/19/2019
Obligated Amount
$301k
FA301619PA059 - ELECTRICAL CONNECTIONS MODULAR WORKSTATIONS
Purchase Order - 337214 Office Furniture
Contractor
NELSON INTERIORS, LLC
Contracting Agency/Office
Air Force
Effective date
03/15/2019
Obligated Amount
$8.4k
FA301618P0443 - SOFTWARE, MILITARY FLIGHT BAG
Purchase Order - 511210 Software Publishers
Contractor
Boeing (FOREFLIGHT LLC)
Contracting Agency/Office
Air Force
Effective date
09/19/2018
Obligated Amount
$126k
FA301617P0269 - CE INSTALL MODULAR FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SHELTON-KELLER GROUP, INC
Contracting Agency/Office
Air Force
Effective date
09/06/2017
Obligated Amount
$51.8k
FA301617P0149 - MODULAR FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
WITTIGS OFFICE INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
05/16/2017
Obligated Amount
$16.4k
FA301617P0119 - MONOLITHIC PANEL FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BRET BROUSSARD, INC.
Contracting Agency/Office
Air Force
Effective date
04/19/2017
Obligated Amount
$6.4k
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
FA301616P0307 - 0001AA, 6X6 STAFF CUBE (EFFICIENCY)-SING
Purchase Order - 337214 Office Furniture
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force
Effective date
08/25/2016
Obligated Amount
$8.1k
FA301616P0233 - MODULAR FURNITURE, SUPPORTING 12TH FTW JBSA RANDOLPH TEXAS
Purchase Order - 337214 Office Furniture
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force
Effective date
07/30/2016
Obligated Amount
$7.2k
FA301616P0204 - MODULAR FURNITURE BPA, IN SUPPORT OF THE 12 OPERATIONS GROUP ON JBSA RANDOLPH TEXAS
Purchase Order - 337214 Office Furniture
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force
Effective date
07/19/2016
Obligated Amount
$22.2k
FA301616P0095 - MODULAR FURNITURE TO SUPPORT THE 12 FTW
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
WITTIGS OFFICE INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
04/26/2016
Obligated Amount
$6.3k
FA301616P0045 - MODULAR FURNITURE BPA, IN SUPPORT OF THE 558TH FLIGHT TRAINING SQUADRON ON JBSA RANDOLPH TEXAS.
Purchase Order - 337214 Office Furniture
Contractor
BRET BROUSSARD, INC.
Contracting Agency/Office
Air Force
Effective date
03/11/2016
Obligated Amount
$45.1k
FA304716P0083 - MODULAR FURNITURE TO SUPPORT THE 12 FTW
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
WITTIGS OFFICE INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
12/18/2015
Obligated Amount
$22.4k
FA304715P0361 - CARPET HANGAR 12
Purchase Order - 314110 Carpet and Rug Mills
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2015
Obligated Amount
$102.6k
FA304715P0395 - CONCRETE, STAINED
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
PRECISION CONCRETE STAINING & ENGRAVING, LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2015
Obligated Amount
$60.4k

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Awarded Contracts within 12th Operations Group

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