22nd Contracting Squadron (22 CONS) Awarded Contracts

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

FA462124P0068 - 373 TRS DETACHMENT 8 KC-46 TRAINER CONSUMABLES SUPPLY ORDER IAW ATTACHMENT 1 - STATEMENT OF NEED AND ATTACHMENT 2 - PRICE LIST DATED 31 JULY 2024.

Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: Envision Xpress, Inc (ENVISION XPRESS 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: 09/05/2024
Obligated Amount: $84.8k

FA462123P0042 - CAMPER

Purchase Order - 336214 Travel Trailer and Camper Manufacturing

Contractor: HARPER RV, 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: 08/09/2023
Obligated Amount: $78.1k

FA462123P0041 - TRAILERS

Purchase Order - 336214 Travel Trailer and Camper Manufacturing

Contractor: TRAILERS & HITCHES, 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: 07/19/2023
Obligated Amount: $17.9k

FA462123P0003 - BASE-WIDE CABLE AND INTERNET SERVICES

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: COX KANSAS TELCOM, 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: 11/04/2022
Obligated Amount: $0.00

FA462122P0065 - UNINTERRUPTED POWER SUPPLY

Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing

Contractor: EOI INCORPORATED (6641) (EOI, 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: 09/30/2022
Obligated Amount: $65.5k

W912DQ17C4004 - ALTERATIONS FOR BOT. THE PURPOSE OF THIS CONTRACT IS TO ALTER AND UPGRADE FLIGHT SIMULATOR BUILDING, PHASE 2, AT MCCONNELL AIR FORCE BASE, KANSAS

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: SES CIVIL AND ENVIRONMENTAL LLC (SES CIVIL CONTRACTORS LLC)
Contracting Agency/Office: Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date: 04/28/2017
Obligated Amount: $3.3M

FA462113C0007 - RPR (SUS) AFLD LIGHTING SYSTEM (SOUTH)

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: WEAVER CONTRACTING, 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: 09/25/2013
Obligated Amount: $3.1M

FA462112C0006 - PRQE 10-9108, REPAIR SPICER INSULATION A

Definitive Contract - 238170 Siding Contractors

Contractor: ROOF MECHANICS, 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: 09/29/2012
Obligated Amount: $1.3M

FA462112P0042 - PASSPORT TO PARENTING (8 WEEK COURSE).

Purchase Order - 621410 Family Planning Centers

Contractor: JANET KABLER
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: 09/29/2012
Obligated Amount: $11k

FA462112P0070 - RUNWAY RUBBER REMOVAL

Purchase Order - 488119 Other Airport Operations

Contractor: HI-LITE MARKINGS, 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: 09/29/2012
Obligated Amount: $43.5k

FA462112P0064 - L30TSS9PW1AN - APX7500 CONSOLETTE DUAL B

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

Contractor: ST NET, 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: 09/28/2012
Obligated Amount: $10.7k

FA462112C0004 - REPAIR TORNADO DAMAGED CONTROL TOWER

Definitive Contract - 238170 Siding Contractors

Contractor: ROOF MECHANICS, 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: 09/28/2012
Obligated Amount: $81.5k

FA462112P0074 - RENNOVATIONS IN ACCORDANCE WITH SOW

Purchase Order - 236118 Residential Remodelers

Contractor: EDWARD J. CONSTRUCTION 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: 09/28/2012
Obligated Amount: $0.00

FA462112P0054 - LOW PRESSURE BREATHING AIR COMPRESSOR

Purchase Order - 333912 Air and Gas Compressor Manufacturing

Contractor: AEROSPACE FACILITIES GROUP, 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: 09/28/2012
Obligated Amount: $34.8k

FA462112P0055 - MEDICAL MAINTENANCE EQUIPMENT

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: 09/28/2012
Obligated Amount: $33.3k

FA462112P0076 - REPLACE CARPET IN BUILDING 412, BALLROOM

Purchase Order - 314110 Carpet and Rug Mills

Contractor: SHAW INDUSTRIES INCORPORATED (2582) (SHAW INDUSTRIES, 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: 09/28/2012
Obligated Amount: $71.6k

FA462112P0056 - LAPTOP INTERFACE CABLE A0283029200-001

Purchase Order - 334419 Other Electronic Component Manufacturing

Contractor: Field Aerospace (ASES,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: 09/28/2012
Obligated Amount: $9.8k

FA462112P0077 - REPLACEMENT PARTS

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: 09/28/2012
Obligated Amount: $2.6k

FA462112P0062 - MOBILITY KIT TOOLS

Purchase Order - 332212 Hand and Edge Tool Manufacturing

Contractor: Envision Xpress, Inc (ENVISION XPRESS, 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: 09/27/2012
Obligated Amount: $12.2k

FA462112P0075 - ELECTRIC GARAGE DOOR OPENERS

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: CHENEY DOOR 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: 09/27/2012
Obligated Amount: $4.8k

22nd Contracting Squadron (22 CONS) Awarded Contracts

FA462124P0068 - 373 TRS DETACHMENT 8 KC-46 TRAINER CONSUMABLES SUPPLY ORDER IAW ATTACHMENT 1 - STATEMENT OF NEED AND ATTACHMENT 2 - PRICE LIST DATED 31 JULY 2024.

FA462123P0042 - CAMPER

FA462123P0041 - TRAILERS

FA462123P0003 - BASE-WIDE CABLE AND INTERNET SERVICES

FA462122P0065 - UNINTERRUPTED POWER SUPPLY

W912DQ17C4004 - ALTERATIONS FOR BOT. THE PURPOSE OF THIS CONTRACT IS TO ALTER AND UPGRADE FLIGHT SIMULATOR BUILDING, PHASE 2, AT MCCONNELL AIR FORCE BASE, KANSAS

FA462113C0007 - RPR (SUS) AFLD LIGHTING SYSTEM (SOUTH)

FA462112C0006 - PRQE 10-9108, REPAIR SPICER INSULATION A

FA462112P0042 - PASSPORT TO PARENTING (8 WEEK COURSE).

FA462112P0070 - RUNWAY RUBBER REMOVAL

FA462112P0064 - L30TSS9PW1AN - APX7500 CONSOLETTE DUAL B

FA462112C0004 - REPAIR TORNADO DAMAGED CONTROL TOWER

FA462112P0074 - RENNOVATIONS IN ACCORDANCE WITH SOW

FA462112P0054 - LOW PRESSURE BREATHING AIR COMPRESSOR

FA462112P0055 - MEDICAL MAINTENANCE EQUIPMENT

FA462112P0076 - REPLACE CARPET IN BUILDING 412, BALLROOM

FA462112P0056 - LAPTOP INTERFACE CABLE A0283029200-001

FA462112P0077 - REPLACEMENT PARTS

FA462112P0062 - MOBILITY KIT TOOLS

FA462112P0075 - ELECTRIC GARAGE DOOR OPENERS

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22nd Contracting Squadron (22 CONS) Awarded Contracts

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