19th Air Force Awarded Contracts - Program Management | Federal Compass

19th Air Force Awarded Contracts - Program Management

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FA300224C0001 - 1 FTE DATABASE MANAGEMENT PROFESSIONAL FOR GRADUATE EVALUATION PROGRAM
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
SEABROOK SOLUTIONS, 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
10/01/2023
Obligated Amount
$232.7k
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
$55.6M
HT940822C0005 - EDUCATION AND TRAINING PROGRAM MANAGER AT COLUMBUS AIR FORCE BASE
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
09/21/2022
Obligated Amount
$145.1k
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
$0k
FA302221P0018 - EDUCATION AND TRAINING PROGRAM MANAGER
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NFG CONSULTING, 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
06/29/2021
Obligated Amount
$53.4k
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
$175M
FA488721P0008 - CHEMICAL WATER TREATMENT SERVICES A LUKE AFB
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KERNS CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
12/16/2020
Obligated Amount
$868.6k
FA480120P0015 - PURCHASE OF KABA SAFLOK BRAND LOCK-SETS, PANIC DEVICES, AND ASSOCIATED ITEMS AND INSTALLATION FOR 49 CES AT BLDG 581, HAFB.
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, 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
04/20/2020
Obligated Amount
$40.8k
FA480120P9000 - DACT MEAL SERVICE, CATERING
Purchase Order - 722310 Food Service Contractors
Contractor
FLY AWAY CAFE 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
01/10/2020
Obligated Amount
$28.8k
FA301619PA254 - CAFDEX FUEL TRANSACTION PROGRAM MANAGEMENT (FTPM)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Infinite Technologies Inc (INFINITE TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2019
Obligated Amount
$21.8k
FA480119PA092 - PURCHASE/INSTALL CARPORT
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
KSW CONTRACTING, LLC
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
09/04/2019
Obligated Amount
$12.9k
FA480119PA086 - INSTALL FIBER OPTICS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SOUTHWESTERN ELECTRIAL CONTRACTING INC (SOUTHWESTERN ELECTRICAL CONTRACTING 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
08/27/2019
Obligated Amount
$35k
FA480119PA080 - FIBER OPTICS/FIRE CRASH PA FOR ECC PERSONNEL
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
SOUND & SIGNAL SYSTEMS OF TEXAS, 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
08/01/2019
Obligated Amount
$20.6k
FA480119PA078 - INSTALL PIPE FENCE/ METAL ROOF
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
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
08/01/2019
Obligated Amount
$49.7k
FA480119PA060 - SIF CRF VESTS FOR SECURITY FORCES PERSONNEL
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SARKAR TACTICAL, 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
06/28/2019
Obligated Amount
$36.8k
FA480119PA058 - RELOCATION OF 54 FG FURNITURE AND OFFICE SUPPLIES, FROM BUILDING 811 TO BUILDING 45 ON HOLLOMAN AFB.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
QUINCY & ELLINGTON LOGISTICS LLC
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
06/21/2019
Obligated Amount
$12.1k
FA480119PA055 - IN-HOUSE, MOBILE HYDROSTATIC TEST OF SCBA BOTTLE
Purchase Order - 541380 Testing Laboratories
Contractor
NEW MEXICO FIRE, SAFETY AND WELDING COMPANY LLC
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
06/18/2019
Obligated Amount
$3.8k
FA480119PA045 - REPAIR GAF TRANSFORMER LTC BUE MOTOR DRIVE, WORK REQUEST 4615352.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
AMERICAN ELECTRICAL ENTERPRISES 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
05/08/2019
Obligated Amount
$77.6k
FA480119PA041 - BOROSCOPE
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
3T Federal Solutions, LLC (3T FEDERAL SOLUTIONS LLC)
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
04/24/2019
Obligated Amount
$87.8k

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