19th Operations Group Awarded Contracts | Federal Compass

19th Operations Group Awarded Contracts

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FA446022P0061 - MOBILE OFFICE TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MIDWAY TRAILERS, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$87.7k
FA446021P0059 - DEPLOYMENT GEAR FOR THE 61ST AIRLIFT SQUADRON AT LITTLE ROCK AIR FORCE BASE, ARKANSAS.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$168.3k
FA446021P0041 - DEPLOYMENT GEAR FOR 61ST AS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Air Force
Effective date
08/10/2021
Obligated Amount
$77k
FA446021P0030 - C130J PRETOLD SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
ELITE ELECTRONIC ENGINEERING, INC.
Contracting Agency/Office
Air Force
Effective date
06/16/2021
Obligated Amount
$214.2k
FA446020P0046 - LIGHT WIRELESS GATE RELEASE SYSTEMS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
WAMORE, INC.
Contracting Agency/Office
Air Force
Effective date
09/01/2020
Obligated Amount
$67.4k
FA446020P0033 - DEPLOYMENT GEAR FOR THE 41ST
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Air Force
Effective date
08/05/2020
Obligated Amount
$220.3k
FA446020P0020 - B-17 PERFORMANCE FOR 2020 LITTLE ROCK AFB AIR SHOW
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
YANKEE AIR FORCE, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
06/08/2020
Obligated Amount
$0k
FA446020P0024 - F86 AND MIG17F AERIAL DEMONSTRATION FOR LITTLE ROCK AIR FORCE BASE AIRSHOW 2020
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
FIGHTERJETS INC
Contracting Agency/Office
Air Force
Effective date
06/04/2020
Obligated Amount
$0k
FA446020P0023 - COMMEMORATIVE AIR FORCE RISE ABOVE TRAVEL TRAILER FOR LITTLE ROCK AIR FORCE BASE AIRSHOW 2020
Purchase Order - 712110 Museums
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
06/03/2020
Obligated Amount
$0k
FA446020P0019 - STATIC DISPLAY B-29 AIRCRAFT FOR THE 2020 LITTLE ROCK AFB AIR SHOW
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
DOC'S FRIENDS, INC.
Contracting Agency/Office
Air Force
Effective date
05/26/2020
Obligated Amount
$0k
FA446020P0017 - A-26 AIRCRAFT AND AIRCRAFT ASSOCIATED CHILDREN'S ENTERTAINMENT FOR THE 2020 LITTLE ROCK AFB AIRSHOW
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
05/26/2020
Obligated Amount
$0k
FA446020P0018 - P-51 WARBIRD AERIAL DISPLAY FOR LITTLE ROCK AFB AIRSHOW 23-25 OCTOBER 2020.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
QUICK SILVER P-51 AIR SHOWS, LLC
Contracting Agency/Office
Air Force
Effective date
05/22/2020
Obligated Amount
$0k
FA446020P0014 - AIR SHOW SOUND SUPPORT FOR THUNDER OVER THE ROCK AT LITTLE ROCK AFB
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
WILLIAM BORDELEAU (CONTINENTAL AIR SHOW PRODUCTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
05/04/2020
Obligated Amount
$0k
FA446020P0010 - 61ST DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Air Force
Effective date
03/25/2020
Obligated Amount
$238.5k
FA446019PA030 - 41ST AIRLIFT SQUADRON DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Air Force
Effective date
04/12/2019
Obligated Amount
$279.4k
FA446019PA018 - ME262 PERFORMANCE IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
COLLINGS FOUNDATION INC
Contracting Agency/Office
Air Force
Effective date
10/24/2018
Obligated Amount
$17k
FA446019PA011 - C-46 AERIAL PERFORMANCE
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
MONROE, CITY OF
Contracting Agency/Office
Air Force
Effective date
10/18/2018
Obligated Amount
$0k
FA446019PA017 - 100LL FUEL AND TRUCKS
Purchase Order - 324110 Petroleum Refineries
Contractor
EASTERN AVIATION FUELS, INC.
Contracting Agency/Office
Air Force
Effective date
10/18/2018
Obligated Amount
$36.3k
FA446019PA020 - C-47 PERFORMANCE IAW PWS
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
CAVANAUGH FLIGHT MUSEUM
Contracting Agency/Office
Air Force
Effective date
10/17/2018
Obligated Amount
$6.1k
FA446019PA013 - ME262 PERFORMANCE IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
COLLINGS FOUNDATION INC
Contracting Agency/Office
Air Force
Effective date
10/11/2018
Obligated Amount
$17k

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Awarded Contracts within 19th Operations Group

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