19th Air Force Awarded Contracts - systems engineering | Federal Compass

19th Air Force Awarded Contracts - systems engineering

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FA309924C0002 - REPAIR AND REPLACE LINER FOR WATER LAGOON.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AR6 CONSTRUCTION & ENGINEERING, LLC
Contracting Agency/Office
Air Force
Effective date
10/19/2023
Obligated Amount
$6M
FA309923P0031 - PURCHASE AND INSTALLATION OF CARPET FOR B8 PER THE SOO. CONTRACT FA309923P0031
Purchase Order - 238330 Flooring Contractors
Contractor
RUGINA, LINDA (RUGINA LINDA)
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$14.1k
FA480123D0004 - F-16 FLAMEHOLDER REPAIR AND INSPECTION SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS).
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/24/2023
Obligated Amount
$185.5k
FA309923P0014 - PURCHASE OF CARPET FOR THE CHAPEL, REMOVAL OF OLD CARPET AND LLATION OF NEW CARPET PER THE SOO. CONTRACT FA309923P0014
Purchase Order - 238330 Flooring Contractors
Contractor
SOLUTIONS (HUDSON, CICELY B)
Contracting Agency/Office
Air Force
Effective date
05/08/2023
Obligated Amount
$23.2k
FA302923C0001 - RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2
Definitive Contract - 561210 Facilities Support Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL FIELD SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
04/06/2023
Obligated Amount
$89.4M
FA309922P0030 - THREE GAS POWERED HYDRAULIC UNITS FOR LAUGHLIN AFB, TEXAS FLIGHT LINE AIRCRAFT OPERATIONS.
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
APOTHEM, INC.
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$75.6k
FA446022P0044 - POLARIS XP 1000 SIDE BY SIDE
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$28.3k
FA488722P0107 - WING VTC UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
RHODES, STEPHENNE
Contracting Agency/Office
Air Force
Effective date
09/12/2022
Obligated Amount
$91.8k
FA488722P0063 - VIDEO TELECONFERENCE SYSTEM UPGRADE.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GDL SOLUTIONS, INC. (GDL SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
07/26/2022
Obligated Amount
$0.00
FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
IDC - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
04/15/2021
Obligated Amount
$16.5M
FA480121D0001 - FLAMEHOLDER INSPECTION & REPAIR SERVICES
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
03/08/2021
Obligated Amount
$128k
FA300221C0003 - VANCE AFB BASE OPERATION SUPPORT CONTRACT
Definitive Contract - 561210 Facilities Support Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL FIELD SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
02/25/2021
Obligated Amount
$174.6M
FA441919PA053 - ENERGY-AS-A-SERVICE ASSESSMENT THIS STUDY WILL IDENTIFY AND DEVELOP A ROBUST INVENTORY OF ELECTRICAL SYSTEM INFRASTRUCTURE.
Purchase Order - 813910 Business Associations
Contractor
WESTERN FARMERS ELC COOP (WESTERN FARMERS ELECTRIC COOPERATIVE)
Contracting Agency/Office
Air Force
Effective date
08/14/2019
Obligated Amount
$520k
FA480117C0010 - SURVEY OF CROSS-CONNECTIONS AND BACKFLOW PREVENTION DEVICES (BPDS) FOR 370 BUILDINGS.
Definitive Contract - 541620 Environmental Consulting Services
Contractor
HYDRO-DESIGNS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/17/2017
Obligated Amount
$54.9k
FA480117P0040 - ENGINE OIL CART ASSEMBLY
Purchase Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
Atap, Inc. (ATAP, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/28/2017
Obligated Amount
$37.6k
FA441917P0016 - DIESEL ENGINE (CUMMINS)
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Cummins, Inc (CUMMINS SOUTHERN PLAINS LLC)
Contracting Agency/Office
Air Force
Effective date
04/26/2017
Obligated Amount
$14.7k
FA940114P0217 - THE FOD SWEEPER
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
HUGHES VENTURES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/29/2014
Obligated Amount
$30.9k
FA480112P0053 - 12-MONTH MAINTENANCE&SUPPORT ON 5 EA GSS7700 L1/L2 UNITS.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SPIRENT FEDERAL SYSTEMS INC (SPIRENT FEDERAL SYSTEMS INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
02/22/2012
Obligated Amount
$106.8k
FA488711C0027 - DESIGN-BUILD HVAC AT DORM 133
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
07/22/2011
Obligated Amount
$455.1k
FA480110P0109 - ENGINEER AND FURNISH E911 SYSTEM
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
FORTIS NETWORKS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/13/2010
Obligated Amount
$744.4k

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