312th Training Squadron Awarded Contracts | Federal Compass

312th Training Squadron Awarded Contracts

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FA303024P0002 - PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CAN DOO BUDJET RENTALS INC (CAN-DOO BUDJET RENTALS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/11/2023
Obligated Amount
$8.2k
FA303022P0008 - MOBILE WATER PUMP REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALL AMERICAN FEDERAL CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
04/12/2022
Obligated Amount
$24.9k
FA303021C0015 - RENOVATION OF VENTILATION SEARCH TRAINER
Definitive Contract - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Modular Concepts, Inc. (MODULAR CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2021
Obligated Amount
$695.1k
FA303021C0013 - SAFETY PAD TRAINER
Definitive Contract - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Modular Concepts, Inc. (MODULAR CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/10/2021
Obligated Amount
$1.7M
FA303021A0008 - WRECKED VEHICLES FOR 312TH FIRE SCHOOL
BPA - 441120 Used Car Dealers
Contractor
ENRIQUE R NEIRA
Contracting Agency/Office
Air Force
Effective date
08/10/2021
Obligated Amount
$0k
FA303021A0006 - WRECKED VEHICLES FOR 312TH FIRE SCHOOL.
BPA - 441120 Used Car Dealers
Contractor
ONE COMMUNITY AUTO, LLC
Contracting Agency/Office
Air Force
Effective date
06/22/2021
Obligated Amount
$0k
FA303021P0020 - 65 INCH MONITOR AND WALL MOUNT INSTALL SERVICE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VETERANSON INC.
Contracting Agency/Office
Air Force
Effective date
04/15/2021
Obligated Amount
$43.1k
FA303021P0009 - FIREFIGHTER STUDENT TEXTBOOKS
Purchase Order - 511130 Book Publishers
Contractor
IMG INSPECTION MANAGEMENT GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
01/07/2021
Obligated Amount
$144.1k
FA303020P0061 - MODULAR OFFICE/CLASSROOM FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
OFFICE INTERIORS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/29/2020
Obligated Amount
$270.4k
FA303020C0015 - GROUND COVER FIRE TRAINER
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Modular Concepts, Inc. (MODULAR CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/22/2020
Obligated Amount
$719.5k
FA303020P0058 - HAZMAT TRAINER
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Fedharmony (GLOBAL ENTERPRISE, INC.)
Contracting Agency/Office
Air Force
Effective date
09/17/2020
Obligated Amount
$394.5k
FA303020P0054 - VENTILATION/FORCED ENTRY TRAINER
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Fedharmony (GLOBAL ENTERPRISE, INC.)
Contracting Agency/Office
Air Force
Effective date
09/10/2020
Obligated Amount
$623.3k
FA303020P0050 - MOBILE WATER FILLING STATIONS
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2020
Obligated Amount
$76.8k
FA303020P0043 - BARCODE INVENTORY TRACKING SOFTWARE SYSTEM
Purchase Order - 511210 Software Publishers
Contractor
HI TECH BUSINESS SYSTEMS INC (HI-TECH BUSINESS SYSTEMS, INC)
Contracting Agency/Office
Air Force
Effective date
07/20/2020
Obligated Amount
$19.5k
FA303020P0038 - WET BURN TRAINER
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Fedharmony (GLOBAL ENTERPRISE, INC.)
Contracting Agency/Office
Air Force
Effective date
07/17/2020
Obligated Amount
$1.1M
FA303020P0036 - FIRE RESCUE EQUIPMENT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
06/24/2020
Obligated Amount
$51.4k
FA303020P0014 - EMERGENCY MANAGEMENT TEXTBOOKS
Purchase Order - 511130 Book Publishers
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, LLC)
Contracting Agency/Office
Air Force
Effective date
12/31/2019
Obligated Amount
$147.4k
FA303019PA041 - LARGE FRAME TRAINER
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KIRILA FIRE TRAINING FACILITIES, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2019
Obligated Amount
$2M
FA303019PA042 - QUENCH CARTS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MERCATERRA ATLANTIC, LLC
Contracting Agency/Office
Air Force
Effective date
09/06/2019
Obligated Amount
$77.7k
FA303019PA005 - HUMAN PERFORMANCE TRAINING
Purchase Order - 812990 All Other Personal Services
Contractor
O2X HUMAN PERFORMANCE, LLC (CGLM, LLC)
Contracting Agency/Office
Air Force
Effective date
11/29/2018
Obligated Amount
$60k

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