22nd Training Squadron Awarded Contracts | Federal Compass

22nd Training Squadron Awarded Contracts

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FA462023P0080 - THE CONTRACTOR SHALL PROVIDE FOR THE SOMEWEAR SOF SA BUNDLE IAW THE ATTACHED ITEM LIST.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SOMEWEAR LABS, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$14.7k
FA462023P0021 - PURCHASE OF BUTLER LOW PROFILE PARACHUTE TRAINING HARNESSES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BUTLER PARACHUTE SYSTEMS, INC
Contracting Agency/Office
Air Force
Effective date
05/16/2023
Obligated Amount
$30.1k
FA462023C0001 - THIS REQUIREMENT IS FOR THE SERE CCTV MAINTENANCE SERVICE.
Definitive Contract - 561621 Security Systems Services
Contractor
ACCESS UNLIMITED AND SECURITY INCORPORATED
Contracting Agency/Office
Air Force
Effective date
01/27/2023
Obligated Amount
$34.1k
FA462022P0039 - REQUIREMENT FOR LPP TRAINING HARNESSES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BUTLER PARACHUTE SYSTEMS, INC
Contracting Agency/Office
Air Force
Effective date
06/07/2022
Obligated Amount
$23.3k
FA462022C0005 - BASE YEAR - SERE UET LEASE. EO14042
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SURVIVAL SYSTEMS USA, INC.
Contracting Agency/Office
Air Force
Effective date
12/16/2021
Obligated Amount
$2M
FA462021P0074 - SERE KITCHEN MATERIALS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2021
Obligated Amount
$13.2k
FA462021P0075 - SERE KITCHEN TABLES AND CHAIRS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
LAB CRAFT CORPORATION (BELLIVEAU, DENNIS)
Contracting Agency/Office
Air Force
Effective date
09/22/2021
Obligated Amount
$7.2k
FA462021P0017 - SERE VEHICLE REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
CUSTOM BODY COMPANY
Contracting Agency/Office
Air Force
Effective date
05/05/2021
Obligated Amount
$4k
FA462020P0084 - SERE UEL ROCK
Purchase Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
CROWLEY HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2020
Obligated Amount
$42.6k
FA462020P0083 - AWARD FY20 SERE UEL EXPANSION
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
CLARK'S CONTAINERS, LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2020
Obligated Amount
$327.8k
FA462020P0074 - SERE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2020
Obligated Amount
$108.3k
FA462020P0045 - SERE AUDIO VIDEO SUSTAINMENT MAINTENANCE SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
ACCESS UNLIMITED AND SECURITY INCORPORATED
Contracting Agency/Office
Air Force
Effective date
07/24/2020
Obligated Amount
$119.4k
FA462020P0031 - SERE SWIMMER
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
SURVIVAL SYSTEMS USA, INC.
Contracting Agency/Office
Air Force
Effective date
05/27/2020
Obligated Amount
$17.6k
FA462020P0024 - REPAIR OF 2 SERE VEHICLES
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
MR TOUCH UP (MR TOUCH UP INC)
Contracting Agency/Office
Air Force
Effective date
04/09/2020
Obligated Amount
$3.9k
FA462019PA074 - DIVATOR DP1 SURFACE PANEL KIT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
INTERSPIRO USA INC (INTERSPIRO, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2019
Obligated Amount
$17.6k
FA462019PA068 - BUNKER DOOR RELEASE AND LOCKS
Purchase Order - 561621 Security Systems Services
Contractor
ACCESS UNLIMITED AND SECURITY INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/13/2019
Obligated Amount
$23k
FA462019PA039 - REPAIR OF 2 SERE VEHICLES
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
CUSTOM BODY COMPANY
Contracting Agency/Office
Air Force
Effective date
07/25/2019
Obligated Amount
$9.8k
FA462018PA111 - REPAIR VEHICLE NUMBER 09B0644
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
CUSTOM BODY COMPANY
Contracting Agency/Office
Air Force
Effective date
09/26/2018
Obligated Amount
$4.2k
FA462018PA108 - RT STORAGE HUTS RELOCATION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
RHODES CRANE & RIGGING INC (RHODES CRANE & RIGGING INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2018
Obligated Amount
$5.7k
FA462018PA090 - SERE ELECTRONIC LOCKS FOR B1256&B1712
Purchase Order - 332510 Hardware Manufacturing
Contractor
ACCESS UNLIMITED AND SECURITY INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/21/2018
Obligated Amount
$120.3k

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