23rd Maintenance Group Awarded Contracts - program management | Federal Compass

23rd Maintenance Group Awarded Contracts - program management

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FA483020P0045 - 3D SCANNERS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
AITA CONSULTING SERVICES INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/18/2020
Obligated Amount
$87.1k
FA483018P0041 - BASIC MODEL URW295C4URS DIESEL
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
SPYDERCRANE.COM, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/17/2018
Obligated Amount
$69.1k
FA483018P0033 - CABINETS AND WORKSTATIONS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/11/2018
Obligated Amount
$44.3k
FA483018P0040 - 100 GALLON 4 WHEEL PRESSURE WASHER
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
SAVANNAH CLEANING SYSTEMS AND CHEMICAL COMPANY INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
08/21/2018
Obligated Amount
$16.7k
FA483017P0093 - 75TH AMU 120KVA SOLID STATE
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
BGSE GROUP, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/27/2017
Obligated Amount
$166k
FA483017P0031 - TER STAND PARTS
Purchase Order - 331491 Nonferrous Metal
Contractor
VOIGTS SHEET METAL WORKS INC (VOIGT'S SHEET METAL WORKS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
05/31/2017
Obligated Amount
$10.9k
FA483017P0014 - REFRIGERATION EVACUATION KIT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
03/20/2017
Obligated Amount
$9.3k
FA483017P0011 - TORO/BRONCO 4" X 140' WHITE VINYL
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
GRAPHIC PRODUCTS, INCORPORATED
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
02/14/2017
Obligated Amount
$11k
FA483016P0017 - FB-867GF FOD*BOSS SYSTEM
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
CHELSHUA CORPORATION, THE
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/14/2016
Obligated Amount
$31.7k
FA483016M0032 - GENERATOR HOIST SET
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
EQUIPMENT & SUPPLY, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
07/12/2016
Obligated Amount
$0.00
FA483015M0070 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
08/14/2015
Obligated Amount
$38.1k
FA483015M0069 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
08/14/2015
Obligated Amount
$105k
FA483015M0067 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
08/14/2015
Obligated Amount
$308k
FA483015M0068 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
08/14/2015
Obligated Amount
$237.6k

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Awarded Contracts within 23rd Maintenance Group

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