17th Training Support Squadron Awarded Contracts | Federal Compass

17th Training Support Squadron Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA303024P0012 - ROTOMAT MAINTENANCE IAW PWS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALPHA MATERIALS HANDLING, INC.
Contracting Agency/Office
Air Force
Effective date
03/29/2024
Obligated Amount
$15.6k
FA303024P0003 - SOLID STATE DISINTEGRATOR EXTENDED WARRANTY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force
Effective date
10/17/2023
Obligated Amount
$5.9k
FA303023P0039 - 6TH GEN CLASSROOM FURNITURE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$267.3k
FA303023P0053 - RFID AND BIOMETRIC CELL PHONE LOCKERS.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MATRIX SYSTEMS USA LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$22.2k
FA303023P0033 - 10 VIRTUAL WINDOWS/CIRCADIAN LIGHTING TO BE INSTALLED INTO TWO ROOMS WITH NO WINDOWS TO SIMULATE DAYTIME WHILE INSIDE THESE ROOMS.
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
SKYWORKS, LLC
Contracting Agency/Office
Air Force
Effective date
06/05/2023
Obligated Amount
$16.5k
FA303023P0032 - LIGHTBOARD
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NEW REVOLUTION TOOLS, LLC
Contracting Agency/Office
Air Force
Effective date
05/16/2023
Obligated Amount
$19.2k
FA303023P0018 - BOINGO INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force
Effective date
03/30/2023
Obligated Amount
$670.5k
FA303023P0017 - ASBESTOS SURVEYS AND INSPECTION SAMPLES FOR 4 BUILDINGS ON GOODFELLOW AFB.
Purchase Order - 541620 Environmental Consulting Services
Contractor
ALFRED TAYLOR
Contracting Agency/Office
Air Force
Effective date
03/07/2023
Obligated Amount
$13.5k
FA303022P0046 - SOUND MASKING EQUIPMENT AND INSTALLATION
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CREATION NETWORKS, INC.
Contracting Agency/Office
Air Force
Effective date
09/12/2022
Obligated Amount
$31.3k
FA303022P0041 - TRAINER MAINTENANCE SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
DENMAR SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/30/2022
Obligated Amount
$2.9M
FA303022P0035 - VIDEO SURVEILLANCE CAMERAS SSO UPGRADE CCTV
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
ENER-TEL SERVICES I, LLC
Contracting Agency/Office
Air Force
Effective date
08/10/2022
Obligated Amount
$96.8k
FA303022P0034 - ELECTRIC GOLF CART
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
GOLF CARS OF WEST TEXAS, LLC
Contracting Agency/Office
Air Force
Effective date
07/19/2022
Obligated Amount
$14.3k
FA303022P0017 - ROTOMAT PREVENTIVE MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CISCO-EAGLE, INC.
Contracting Agency/Office
Air Force
Effective date
06/24/2022
Obligated Amount
$3.8k
FA303022C0003 - COVID-19 - DORMITORY COMMERCIAL INTERNET SERVICE PROVIDER (TELESCHOOL WI-FI)
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force
Effective date
03/21/2022
Obligated Amount
$440.6k
FA303021P0036 - 17TRG ACCESS CONTROL SYSTEM - CARD READERS
Purchase Order - 561621 Security Systems Services
Contractor
ENER-TEL SERVICES I, LLC
Contracting Agency/Office
Air Force
Effective date
07/28/2021
Obligated Amount
$70.1k
FA303021P0019 - COVID-19 - DORMITORY COMMERCIAL INTERNET SERVICE PROVIDER (TELESCHOOL WI-FI)
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force
Effective date
04/26/2021
Obligated Amount
$384.7k
FA303021P0003 - COVID-19 - DORMITORY COMMERCIAL INTERNET SERVICE PROVIDER (TELESCHOOL WI-FI)
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force
Effective date
10/22/2020
Obligated Amount
$306k
FA303021A0001 - ALTICE GAFB INTERNET AND TELEVISION SERVICE BPA
BPA - 517311 Wired Telecommunications Carriers
Contractor
CEBRIDGE ACQUISITION L.P.
Contracting Agency/Office
Air Force
Effective date
10/21/2020
Obligated Amount
$0.00
FA303020P0053 - INFORMATION TECHNOLOGY PROPERTY CUSTODIAN
Purchase Order - 541519 Other Computer Related Services
Contractor
SENECA GLOBAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2020
Obligated Amount
$3.8M
FA303020A0005 - ASU GAFB CONTRACTED QUARTERS IGSA
BPA - 721310 Rooming and Boarding Houses, Dormitories, and Workers' Camps
Contractor
ANGELO STATE UNIVERSITY
Contracting Agency/Office
Air Force
Effective date
09/11/2020
Obligated Amount
$4M

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