168th Wing Awarded Contracts | Federal Compass

168th Wing Awarded Contracts

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W912NS19P5002 - YELLOW RIBBON, 18-19 JANUARY 19
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KCP HOSPITALITY, INC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
01/14/2019
Obligated Amount
$23.7k
W912NS19P5001 - YELLOW RIBBON EVENT 19-20 OCTOBER 2018
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TAN TAR A STATE ROAD LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
10/04/2018
Obligated Amount
$29.2k
W91ZRU17A0001 - , HOTEL ROOMS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL NORTH POLE LLC
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
08/09/2017
Obligated Amount
$0.00
W91ZRU17A0002 - HOTEL ROOMS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JK FAIRBANKS, LLC
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
08/09/2017
Obligated Amount
$0.00
W91ZRU17A0003 - HOTEL ROOMS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FOUNTAINHEAD DEVELOPMENT INCORPORATED (FOUNTAINHEAD DEVELOPMENT INC.)
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
08/09/2017
Obligated Amount
$0.00
W91ZRU16A0002 - , HOTEL ROOMS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL NORTH POLE LLC
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
05/27/2016
Obligated Amount
$0.00
W91ZRU12P0041 - YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHENA HOT SPRINGS RESORT LLC
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
04/12/2012
Obligated Amount
$14.8k
W91ZRU08P0087 - 7 FT FLAG POLES, FP-205S, LIGHT OAK
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
THE SUPPLY ROOM INC
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
06/16/2008
Obligated Amount
$10.5k
W91ZRU08P0030 - FAIRBANKS GRIZZLIES ADVERTISING
Purchase Order - 711211 Sports Teams and Clubs
Contractor
FAIRBANKS GRIZZLIES, INC. (FAIRBANKS GRIZZLIES INCORPORATED)
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
02/11/2008
Obligated Amount
$5.5k
W91ZRU08P0019 - YUKON QUEST ADVERTISING
Purchase Order - 711219 Other Spectator Sports
Contractor
YUKON QUEST INTERNATIONAL INCORPORATED
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
12/21/2007
Obligated Amount
$5k
W91ZRU07F0164 - OFFICE FURNITURE
Definitive Contract - 423210 Furniture Merchant Wholesalers
Contractor
UNICOR, FEDERAL PRISON INDUSTR (UNICOR FEDERAL PRISON INDUSTRIES INCORPORATED)
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/28/2007
Obligated Amount
$15.6k
W91ZRU07F0160 - OFFICE FURNITURE
Definitive Contract - 423210 Furniture Merchant Wholesalers
Contractor
UNICOR, FEDERAL PRISON INDUSTR (UNICOR FEDERAL PRISON INDUSTRIES INCORPORATED)
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/28/2007
Obligated Amount
$14.8k
W91ZRU07P0210 - ULTRA POWER PUSHER, BATTERY OPERATED
Purchase Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
NU-STAR, INC. (NU STAR INCORPORATED)
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/28/2007
Obligated Amount
$11.3k
W91ZRU07P0205 - SWITCH MODULE
Purchase Order - 334415 Electronic Resistor Manufacturing
Contractor
FLORIDA MICRO, LLC (FLORIDA MICRO LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/23/2007
Obligated Amount
$9k
W91ZRU07P0204 - SHIPPING AND HANDLING
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
ADIRONDACK CHAIR COMPANY INCORPORATED
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/21/2007
Obligated Amount
$3.9k
W91ZRU07P0190 - AGE DUCT BASKET
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
NGH RETAIL LLC (NGH RETAIL (4919))
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/13/2007
Obligated Amount
$8.7k
W91ZRU07P0180 - KC-135 INSULATION KIT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
LAKE STATE INSULATION, INC. (LAKE STATE INSULATION INCORPORATED)
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/11/2007
Obligated Amount
$35.9k
W91ZRU07P0167 - KIT-P027-BL. LIFT DET. FLT-NONEEC-3.5"
Purchase Order - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
Contractor
CONSTRUCTION MACHINERY INDUSTR (CONSTRUCTION MACHINERY INDUSTRIAL LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
08/17/2007
Obligated Amount
$7k
W91ZRU07P0162 - CABINET MODULAR DRAWER
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
LISTA INTERNATIONAL CORPORATIO (LISTA INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
08/15/2007
Obligated Amount
$6.7k
W91ZRU07P0147 - JOYSTICK - 2 WAY PN 621-5225
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
LANDOLL CORPORATION
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
08/07/2007
Obligated Amount
$3.7k

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Awarded Contracts within 168th Wing

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