2nd Air Force Awarded Contracts

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

FA302024P0166 - MFR ITEM # BT-8217-BK-GG LEATHER SOFT GUEST CHAIR WITH TABLET ARM, CHROME LEGS ANDCUP HOLDER

Purchase Order - 337214 Office Furniture

Contractor: SAMSTAR LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 09/20/2024
Obligated Amount: $63.4k

FA302024P0011 - METAL TECHNOLOGY COURSE RUCKUS CHAIRS (56)

Purchase Order - 337214 Office Furniture

Contractor: PKJ INTERNATIONAL LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 09/20/2024
Obligated Amount: $19.3k

FA302024P0163 - ROCKWELL SOFTWARE: 14 (EA.) STUDIO 5000 LOGIX DESIGNER LITE EDITION, 14 (EA.) FACTORYTALK VIEW STUDIO ME.

Purchase Order - 513210 Software Publishers

Contractor: T.S. ENTERPRISE ASSOCIATES, INC. (TS ENTERPRISE ASSOCIATES INC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 09/20/2024
Obligated Amount: $56k

FA302024P0080 - KI - RKV100H18BR/PBL - RUCKUS CHAIR - 150 EA

Purchase Order - 337214 Office Furniture

Contractor: CUNA SUPPLY LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 09/20/2024
Obligated Amount: $29.5k

FA302024P0165 - AIRCRAFT METALS TECHNOLOGY COURSE NESTING TABLES

Purchase Order - 337214 Office Furniture

Contractor: AVENS DEVELOPMENT SERVICES, LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 09/20/2024
Obligated Amount: $11.4k

FA303024P0032 - METES AND BOUNDS SURVEY OF LAND INCLUDING INITIAL SETUP, RESEARCH, FIELD WORK, MONUMENTATION, FIELD NOTES, PLAT PREP, REVIEW, APPROVAL, NOTICES, MOBILIZATION, TRAVEL AND FINAL LEGAL METES AND BOUNDS DOCUMENTS SEALED BY A LICENSED TEXAS SURVEYOR.

Purchase Order - 541370 Surveying and Mapping

Contractor: OHANA CONTRACTING SOLUTIONS LLC
Contracting Agency/Office: Air Force
Effective date: 09/20/2024
Obligated Amount: $3.2k

FA302024P0149 - FUEL HOSE COUPLERS FOR POL CLASSES, 364 TRS AT SHEPPARD AFB.

Purchase Order - 325110 Petrochemical Manufacturing

Contractor: SUNCORE DISTRIBUTION LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 09/20/2024
Obligated Amount: $19.7k

FA303024P0037 - 17 TRSS HAS A REQUIREMENT FOR A 6TH GENERATION CLASSROOM/AUDITORIUM TO BE DEVELOPED AND EMPLOYED IN SUPPORT OF THE LATEST GENERATION OF TRAINING METHODOLOGIES AND TECHNIQUES.

Purchase Order - 541519 Other Computer Related Services

Contractor: SALESTECH DEVELOPMENT CORPORATION (SALESTECH DEVELOPMENT CORP)
Contracting Agency/Office: Air Force
Effective date: 09/19/2024
Obligated Amount: $214k

FA301624P0270 - 343 TRS CONTAINERIZED ICE MAKER SYSTEM (CIMS) SEE THE ATTACHMENT 1_SALIENT CHARACTERISTICS, DATED 28 MARCH 2024 FOR ADDITIONAL DETAILS.

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: DPTV TANGO, LLC
Contracting Agency/Office: Air Force
Effective date: 09/19/2024
Obligated Amount: $258.8k

FA301024P0051 - EXHIBIT BOOTH SPACE

Purchase Order - 531120 Lessors of Nonresidential Buildings

Contractor: ITS (PRIME FLIGHT) (NATIONAL DEFENSE INDUSTRIAL ASSOCIATION)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date: 09/19/2024
Obligated Amount: $2k

FA301024P0054 - ANNUAL SERVICE AGREEMENT FOR EFI PRO 16H FLATBED PRINTER

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: TRIGON IMAGING SYSTEMS, INC. (TRIGON IMAGING SYSTEMS INC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date: 09/19/2024
Obligated Amount: $24k

FA301624P0099 - LONG RANGE ACOUSTIC DEVICE (LRAD) SYSTEM; MEDIUM DUTY TRIPOD FOR LRAD SPEAKER; LRAD POWER PACK; AND LRAD WIRELESS KIT. THIS REQUIREMENT WILL BE PERFORMED IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS DATED 20 FEB 24.

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: ADVANCED GOVERNMENT LOGISTICS INC
Contracting Agency/Office: Air Force
Effective date: 09/19/2024
Obligated Amount: $86.5k

FA302024P0155 - JTOUCH 65IN 4K 20 PT TOUCH

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

Contractor: KIJERO, LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 09/12/2024
Obligated Amount: $30.5k

FA302024C0014 - FY24 SHEPPARD AFB PSC MAILBOX REMOVAL AND INSTALLATION

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: WARFEATHER, LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 09/12/2024
Obligated Amount: $657.7k

FA445224P0028 - 352 SWTS CARPET INSTALLATION IN BUILDINGS 501 AND 636.

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: RIZA CONSTRUCTION INC. (RIZA CONSTRUCTION INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 09/12/2024
Obligated Amount: $35.1k

FA302024P0160 - 3M PELTOR LITECOM PLUS HEADSET - 48 EACH POWERCART MINI - 5 EACH

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 09/12/2024
Obligated Amount: $45.6k

FA303024P0030 - REPLACE LEAKING CONDENSER COILS, LOW AMBIENT FAN MOTORS, AND MOTOR MASTER MODULE

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: ALL SERVICES HVAC, LLC
Contracting Agency/Office: Air Force
Effective date: 09/11/2024
Obligated Amount: $29.3k

FA301624P0240 - FY24 37TRW WSA PURCHASE CAG CONFERENCE ROOM TECH REFRESH

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: WINGMANN LLC
Contracting Agency/Office: Air Force
Effective date: 09/11/2024
Obligated Amount: $131.3k

FA301024P0049 - PLATO ELEARNING ASSET LIBRARY SUBSCRIPTION IAW ATTACHED SALIENT CHARACTERISTICS.

Purchase Order - 513210 Software Publishers

Contractor: PLATO ELEARNING, LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date: 09/10/2024
Obligated Amount: $4.5k

FA302024P0036 - 359 TRS DET 1 DORM CAMERAS

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: DEGRAAF SYSTEMS INC.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 09/10/2024
Obligated Amount: $79.3k

2nd Air Force Awarded Contracts

FA302024P0166 - MFR ITEM # BT-8217-BK-GG LEATHER SOFT GUEST CHAIR WITH TABLET ARM, CHROME LEGS ANDCUP HOLDER

FA302024P0011 - METAL TECHNOLOGY COURSE RUCKUS CHAIRS (56)

FA302024P0163 - ROCKWELL SOFTWARE: 14 (EA.) STUDIO 5000 LOGIX DESIGNER LITE EDITION, 14 (EA.) FACTORYTALK VIEW STUDIO ME.

FA302024P0080 - KI - RKV100H18BR/PBL - RUCKUS CHAIR - 150 EA

FA302024P0165 - AIRCRAFT METALS TECHNOLOGY COURSE NESTING TABLES

FA303024P0032 - METES AND BOUNDS SURVEY OF LAND INCLUDING INITIAL SETUP, RESEARCH, FIELD WORK, MONUMENTATION, FIELD NOTES, PLAT PREP, REVIEW, APPROVAL, NOTICES, MOBILIZATION, TRAVEL AND FINAL LEGAL METES AND BOUNDS DOCUMENTS SEALED BY A LICENSED TEXAS SURVEYOR.

FA302024P0149 - FUEL HOSE COUPLERS FOR POL CLASSES, 364 TRS AT SHEPPARD AFB.

FA303024P0037 - 17 TRSS HAS A REQUIREMENT FOR A 6TH GENERATION CLASSROOM/AUDITORIUM TO BE DEVELOPED AND EMPLOYED IN SUPPORT OF THE LATEST GENERATION OF TRAINING METHODOLOGIES AND TECHNIQUES.

FA301624P0270 - 343 TRS CONTAINERIZED ICE MAKER SYSTEM (CIMS) SEE THE ATTACHMENT 1_SALIENT CHARACTERISTICS, DATED 28 MARCH 2024 FOR ADDITIONAL DETAILS.

FA301024P0051 - EXHIBIT BOOTH SPACE

FA301024P0054 - ANNUAL SERVICE AGREEMENT FOR EFI PRO 16H FLATBED PRINTER

FA301624P0099 - LONG RANGE ACOUSTIC DEVICE (LRAD) SYSTEM; MEDIUM DUTY TRIPOD FOR LRAD SPEAKER; LRAD POWER PACK; AND LRAD WIRELESS KIT. THIS REQUIREMENT WILL BE PERFORMED IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS DATED 20 FEB 24.

FA302024P0155 - JTOUCH 65IN 4K 20 PT TOUCH

FA302024C0014 - FY24 SHEPPARD AFB PSC MAILBOX REMOVAL AND INSTALLATION

FA445224P0028 - 352 SWTS CARPET INSTALLATION IN BUILDINGS 501 AND 636.

FA302024P0160 - 3M PELTOR LITECOM PLUS HEADSET - 48 EACH POWERCART MINI - 5 EACH

FA303024P0030 - REPLACE LEAKING CONDENSER COILS, LOW AMBIENT FAN MOTORS, AND MOTOR MASTER MODULE

FA301624P0240 - FY24 37TRW WSA PURCHASE CAG CONFERENCE ROOM TECH REFRESH

FA301024P0049 - PLATO ELEARNING ASSET LIBRARY SUBSCRIPTION IAW ATTACHED SALIENT CHARACTERISTICS.

FA302024P0036 - 359 TRS DET 1 DORM CAMERAS

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