19th Security Forces Squadron Awarded Contracts

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1 - 20 of 36

FA446020P0054 - SECURITY FORCES DUTY AND INCLEMENT WEATHER GEAR

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Alphapointe (ALPHAPOINTE)
Contracting Agency/Office: Air Force
Effective date: 09/11/2020
Obligated Amount: $129.5k

FA446020P0045 - COLD WEATHER PROTECTIVE CLOTHING FOR 19TH SECURITY FORCES SQUADRON

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Alphapointe (ALPHAPOINTE)
Contracting Agency/Office: Air Force
Effective date: 08/24/2020
Obligated Amount: $29.7k

FA446020P0034 - CONCRETE K9 OBSTACLE COURSE FOR 19 SECURITY FORCES.

Purchase Order - 327390 Other Concrete Product Manufacturing

Contractor: PETERSON CONCRETE SEPTIC TANK (PETERSON CONCRETE TANK COMPANY, INC)
Contracting Agency/Office: Air Force
Effective date: 07/31/2020
Obligated Amount: $21.5k

FA446019PA048 - THIS AWARD IS FOR THE CATM RANGE ON LITTLE ROCK AFB.

Purchase Order - 562910 Remediation Services

Contractor: RANGE MAINTENANCE SOLUTIONS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/20/2019
Obligated Amount: $60k

FA446018P0010 - ACIC DATA CIRCUIT LINE AWARD.

Purchase Order - 561611 Investigation and Personal Background Check Services

Contractor: CRIME INFORMATION CENTER ARKANSAS
Contracting Agency/Office: Air Force
Effective date: 10/01/2017
Obligated Amount: $73.1k

FA446017P0087 - CATM RANGE AWARD.

Purchase Order - 562910 Remediation Services

Contractor: JB CONSTRUCTION SERVICES LLC
Contracting Agency/Office: Air Force
Effective date: 09/28/2017
Obligated Amount: $116k

FA446016P0124 - 19 SFS BLDG 1392- SMALL ARMS RANGE AWARD.

Purchase Order - 562910 Remediation Services

Contractor: RANGE MAINTENANCE SOLUTIONS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/26/2016
Obligated Amount: $13.5k

FA446016P0036 - SECURITY FORCES SLING KITS

Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Contractor: BLUE FORCE GEAR, INC.
Contracting Agency/Office: Air Force
Effective date: 06/10/2016
Obligated Amount: $16.9k

FA446016A0002 - THIS IS A NO-COST BLANKET PURCHASE AGREEMENT THAT TOWS ABANDONED VEHICLES OFF OF LITTLE ROCK AIR FORCE BASE.

BPA - 488410 Motor Vehicle Towing

Contractor: DUNKIN, LARRY
Contracting Agency/Office: Air Force
Effective date: 04/11/2016
Obligated Amount: $0k

FA446016A0003 - THIS IS A NO-COST BLANKET PURCHASE AGREEMENT TO TOW ABANDONED VEHICLES OFF OF LITTLE ROCK AIR FORCE BASE.

BPA - 488410 Motor Vehicle Towing

Contractor: PEWETT, JERRY
Contracting Agency/Office: Air Force
Effective date: 03/17/2016
Obligated Amount: $0k

FA446016A0001 - THIS IS A NO-COST BLANKET PURCHASE AGREEMENT THAT TOWS ABANDONED VEHICLES OFF OF LITTLE ROCK AIR FORCE BASE.

BPA - 488410 Motor Vehicle Towing

Contractor: LEWIS BROTHERS SERVICES, INC.
Contracting Agency/Office: Air Force
Effective date: 03/17/2016
Obligated Amount: $0k

FA446015P0086 - FIRING RANGE FILTER REPLACEMENT

Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office: Air Force
Effective date: 09/23/2015
Obligated Amount: $5.8k

FA446015P0092 - MASSIF ALPHA GREEN LEVEL 7 JACKETS

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Alphapointe (ALPHAPOINTE)
Contracting Agency/Office: Air Force
Effective date: 09/18/2015
Obligated Amount: $38.7k

FA446015P0075 - HAND SINKS, SINK HEATER, AND 3 COMPARTMENT SINK

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: DIETARY EQUIPMENT COMPANY (DIETARY EQUIPMENT INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 08/28/2015
Obligated Amount: $17.2k

FA446014P0108 - 19 SECURITY FORCES EMERGENCY OPERATIONS TRAILER REPAIR

Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance

Contractor: RCRV, LLC (RCRV RENTALS LLC)
Contracting Agency/Office: Air Force
Effective date: 09/16/2014
Obligated Amount: $8.8k

FA446014P0086 - RESTRICTED AREA BADGE PRINTER FOR SECURITY FORCES.

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: AAMSCO IDENTIFICATION PRODUCTS (AAMSCO IDENTIFICATION PRODUCTS, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/25/2014
Obligated Amount: $9.3k

FA446014P0081 - PATROLMEN KITS FOR 19 SFS PATROLMEN

Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers

Contractor: Alphapointe (ALPHAPOINTE)
Contracting Agency/Office: Air Force
Effective date: 08/19/2014
Obligated Amount: $83.8k

FA446013P0069 - INDIVIDUAL EQUIPMENT UNIFORMS (IEU)

Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing

Contractor: Alphapointe (ALPHAPOINTE)
Contracting Agency/Office: Air Force
Effective date: 09/26/2013
Obligated Amount: $116.7k

FA446013P0064 - OAKLEY KITCHEN SINK EQUIPMENT BAG

Purchase Order - 314910 Textile Bag and Canvas Mills

Contractor: Alphapointe (ALPHAPOINTE)
Contracting Agency/Office: Air Force
Effective date: 09/25/2013
Obligated Amount: $36.3k

FA446013P0106 - LIGHTING AND SIRENS FOR SECURITY FORCES SQUADRON ALL-TERRAIN VEHICLES.

Purchase Order - 336360 Motor Vehicle Seating and Interior Trim Manufacturing

Contractor: WORLD OF POWERSPORTS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/24/2013
Obligated Amount: $21.5k

19th Security Forces Squadron Awarded Contracts

FA446020P0054 - SECURITY FORCES DUTY AND INCLEMENT WEATHER GEAR

FA446020P0045 - COLD WEATHER PROTECTIVE CLOTHING FOR 19TH SECURITY FORCES SQUADRON

FA446020P0034 - CONCRETE K9 OBSTACLE COURSE FOR 19 SECURITY FORCES.

FA446019PA048 - THIS AWARD IS FOR THE CATM RANGE ON LITTLE ROCK AFB.

FA446018P0010 - ACIC DATA CIRCUIT LINE AWARD.

FA446017P0087 - CATM RANGE AWARD.

FA446016P0124 - 19 SFS BLDG 1392- SMALL ARMS RANGE AWARD.

FA446016P0036 - SECURITY FORCES SLING KITS

FA446016A0002 - THIS IS A NO-COST BLANKET PURCHASE AGREEMENT THAT TOWS ABANDONED VEHICLES OFF OF LITTLE ROCK AIR FORCE BASE.

FA446016A0003 - THIS IS A NO-COST BLANKET PURCHASE AGREEMENT TO TOW ABANDONED VEHICLES OFF OF LITTLE ROCK AIR FORCE BASE.

FA446016A0001 - THIS IS A NO-COST BLANKET PURCHASE AGREEMENT THAT TOWS ABANDONED VEHICLES OFF OF LITTLE ROCK AIR FORCE BASE.

FA446015P0086 - FIRING RANGE FILTER REPLACEMENT

FA446015P0092 - MASSIF ALPHA GREEN LEVEL 7 JACKETS

FA446015P0075 - HAND SINKS, SINK HEATER, AND 3 COMPARTMENT SINK

FA446014P0108 - 19 SECURITY FORCES EMERGENCY OPERATIONS TRAILER REPAIR

FA446014P0086 - RESTRICTED AREA BADGE PRINTER FOR SECURITY FORCES.

FA446014P0081 - PATROLMEN KITS FOR 19 SFS PATROLMEN

FA446013P0069 - INDIVIDUAL EQUIPMENT UNIFORMS (IEU)

FA446013P0064 - OAKLEY KITCHEN SINK EQUIPMENT BAG

FA446013P0106 - LIGHTING AND SIRENS FOR SECURITY FORCES SQUADRON ALL-TERRAIN VEHICLES.

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