314th Maintenance Group Awarded Contracts | Federal Compass

314th Maintenance Group Awarded Contracts

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FA446018PA050 - REPAIR OF SHUTTLE BUS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
SOUTHWEST SOLUTIONS GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
08/22/2018
Obligated Amount
$8.1k
FA446018PA056 - CONFERENCE ROOM A/V UPGRADE FOR 314 MXG. BUILDING 318 ROOM 225.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
I-TECH A/V
Contracting Agency/Office
Air Force
Effective date
08/14/2018
Obligated Amount
$19.5k
FA446018PA012 - B318 RM217 A/V EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
I-TECH A/V
Contracting Agency/Office
Air Force
Effective date
07/27/2018
Obligated Amount
$8.7k
FA446018P0022 - HYDRAULIC LIFT REPAIR PARTS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
NATIONAL LIFT TRUCK OF ARK
Contracting Agency/Office
Air Force
Effective date
02/05/2018
Obligated Amount
$6.6k
FA446017P0096 - TWO-PERSON MODULAR WORKSTATION
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
INNERPLAN, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2017
Obligated Amount
$9.9k
FA446017P0063 - LONGERON PART# 3332965-2
Purchase Order - 336411 Aircraft Manufacturing
Contractor
MHD-ROCKLAND INC.
Contracting Agency/Office
Air Force
Effective date
08/16/2017
Obligated Amount
$7.4k
FA446014P0126 - TOUCH CONTROL SYSTEM FOR BLINDS IN BUILDING 314
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
C & C DETECTION TECHNOLOGIES AND BARRIERS, INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2014
Obligated Amount
$4.4k
FA446014P0112 - PURCHASE AND INSTALLATION OF AUDIO EQUIPMENT FOR BLDG. 350
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
I-TECH A-V, LLC (CURTIS STOUT AV, LLC)
Contracting Agency/Office
Air Force
Effective date
09/18/2014
Obligated Amount
$7.3k
FA446013P0086 - BAGGAGE CONVEYOR FOR C130
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
WASP INC (WASP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/05/2013
Obligated Amount
$28.4k

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Awarded Contracts within 314th Maintenance Group

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