14th Operations Group Awarded Contracts | Federal Compass

14th Operations Group Awarded Contracts

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FA302223P0011 - 300 PIVOT BRAND IPAD MINI 6TH GEN. CASES. ITEM# PC-T21A-GBLK
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
MILITARY PILOT SUPPLY OF TEXAS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
05/24/2023
Obligated Amount
$31.9k
FA302223P0003 - STUS TECH PIVOT CASES AND LEG STRAPS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MILITARY PILOT SUPPLY OF TEXAS, INC. (MILITARY PILOT SUPPLY OF TEXAS INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
02/27/2023
Obligated Amount
$117k
FA302222P0038 - ADOBE 360 COMPUTER TRAINING
Purchase Order - 611420 Computer Training
Contractor
PULSE MEDIA, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/29/2022
Obligated Amount
$25k
FA302222P0034 - CRAFT FIBER OPTIC INSTALL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUNRISE NETWORK SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/26/2022
Obligated Amount
$50.2k
FA302222P0032 - AUDITORIUM AUDIO AND VIDEO REFRESH
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TECHNICAL INNOVATION, LLC (ONE DIVERSIFIED LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/22/2022
Obligated Amount
$159k
FA302222P0030 - FARO 3D SCANNER
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DIGITIZE DESIGNS, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/19/2022
Obligated Amount
$21.4k
FA302222C0001 - AIRCREW FLIGHT EQUIPMENT SERVICES
Definitive Contract - 488119 Other Airport Operations
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
10/01/2021
Obligated Amount
$961.9k
FA302221P0021 - MICROSOFT HOLOLENS 2
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
07/30/2021
Obligated Amount
$17.3k
FA302220P0024 - MTDS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/11/2020
Obligated Amount
$288.7k
FA302220P0006 - METAL DETECTORS RENTALS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SHELSKY METAL DETECTORS SALES & SERVICE, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
02/05/2020
Obligated Amount
$0k
FA302220P0003 - FY20 AIR BOSS, ANNOUNCER AND SOUND SYSTEM SERVICES
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
WM. DAVID SCHULTZ
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
11/21/2019
Obligated Amount
$5.3k
FA483019CA005 - DORM HOUSEKEEPING SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
STEELO CLEANING LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
01/31/2019
Obligated Amount
$281k
FA302218P0063 - ELECTRONIC FLIGHT BAG PROGRAM ITEMS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/19/2018
Obligated Amount
$19.4k
FA302218P0023 - FY18 AFE SCOT TESTER PURCHASE ORDER FOR REPAIR/RECALIBRATION OF P/N6112300. SERIAL NUMBERS: 690, AND 691.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CHEMRING ENERGETIC DEVICES, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
04/26/2018
Obligated Amount
$25.8k
FA302218P0020 - C-47 STATIC DISPLAY
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
TUNISON FOUNDATION, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
04/26/2018
Obligated Amount
$8.9k
FA302218P0028 - 4 PAX - LOW SPEED VEHICLES
Purchase Order - 532111 Passenger Car Rental
Contractor
JERRY PATE TURF & IRRIGATION, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
04/10/2018
Obligated Amount
$9.5k
FA302218P0022 - PORTABLE REST ROOM RENTAL SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
EAST ALABAMA PORTABLES (EAST ALABAMA PORTABLES INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
04/09/2018
Obligated Amount
$14k
FA302218P0014 - F-86 AERIAL PERFORMANCE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
NAVAL AVIATION LEGACY FOUNDATION, INC., THE
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
04/06/2018
Obligated Amount
$7.5k
FA302218P0027 - F-4U AERIAL DEMONSTRATION FOR THE WINGS OVER COLUMBUS AIR SHOW
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
KIMMEL AVIATION INSURANCE AGENCY INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
04/06/2018
Obligated Amount
$0k
FA302218P0021 - IGF:OT MIG - 17F AERIAL DEMONSTRATION
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
FIGHTERJETS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
04/06/2018
Obligated Amount
$6.5k

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Awarded Contracts within 14th Operations Group

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