22nd Contracting Squadron (22 CONS) Awarded Contracts - Program Management

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA462112P0029 - RESOURCE AREA MANAGER AFRC-MAINTAIN ALL

Purchase Order - 541513 Computer Facilities Management Services

Contractor: COMPUTER CITE
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date: 07/01/2012
Obligated Amount: $98.1k

FA462112P0019 - QUANTUM Q-RAD 80KW OTC SYSTEM

Purchase Order - 334517 Irradiation Apparatus Manufacturing

Contractor: BROWN'S MEDICAL IMAGING, L.L.C.
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date: 05/07/2012
Obligated Amount: $173.9k

FA462112F0008 - CT DORMITORY FURNISHING MANAGEMENT, MINOR EXTERIOR MAINTENANCE, AND WASHER AND DRYER MANAGEMENT SERVICES

Definitive Contract - 561210 Facilities Support Services

Contractor: Training, Rehabilitation, & Development Institute (TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date: 03/30/2012
Obligated Amount: $1M

FA462112D0002 - INTEGRATED SOLID WASTE MANAGEMENT SERVICES

IDC - 562111 Solid Waste Collection

Contractor: BEST VALUE SERVICES, LLC
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date: 02/29/2012
Obligated Amount: $1.7M

FA462111P0095 - MEDICAL EQUIPMENT MAINTENANCE

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: ELECTRONIC RISKS CONSULTANTS, INC
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date: 09/27/2011
Obligated Amount: $32.8k

FA462111P0082 - REPLACEMENT PARTS COST REQUIRED TO REPAI

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: HYDRO SYSTEMS USA INC.
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date: 09/12/2011
Obligated Amount: $26.5k

FA462110P0115 - STORZ HYDRANT ADAPTERS.

Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers

Contractor: WEIS FIRE & SAFETY EQUIP. CO., INC.
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date: 09/28/2010
Obligated Amount: $27.5k

FA462110P0071 - INSTALLATION OF BACK-UP EOC MONITORS AND WIRING FOR FIRE DEPT.

Purchase Order - 443112 Radio, Television, and Other Electronics Stores

Contractor: KENT BUSINESS SYSTEMS CORPORATION
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date: 08/24/2010
Obligated Amount: $14.8k

FA462110P0051 - 05-191460WWA 10LB WIRE WAFER - 19.5" DIA

Purchase Order - 339994 Broom, Brush, and Mop Manufacturing

Contractor: UNITED ROTARY BRUSH CORPORATION
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date: 07/08/2010
Obligated Amount: $11.2k

FA462110P0011 - MCCONNELL LIBRARY BOOK LEASE FOR ADULTS/CHILDRENS/YOUNG ADULTS

Purchase Order - 451211 Book Stores

Contractor: BRODART CO.
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date: 12/30/2009
Obligated Amount: $23.4k

FA462109P0090 - DORMATORY CAMERAS W/ INSTALLATION

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: 2M SOLUTIONS, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date: 09/28/2009
Obligated Amount: $16.7k