319th Civil Engineer Squadron Awarded Contracts - Veteran Owned

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

FA465919CA016 - CONTRACTOR TO PERFORM OIL SPILL RECOVERY ORGANIZATION (OSRO) AT GRAND FORKS AFB, ND IN ACCORDANCE WITH THE STATEMENT OF WORK.

Definitive Contract - 562910 Remediation Services

Contractor: LEPIER OIL CO , INC (LEPIER OIL COMPANY, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 09/19/2019
Obligated Amount: $55k

FA465918P0002 - FIRE SUPPRESSION MAINTENANCE

Purchase Order - 561990 All Other Support Services

Contractor: NARDINI FIRE EQUIPMENT CO. OF NORTH DAKOTA
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 10/01/2017
Obligated Amount: $125.5k

FA465918CV001 - ELEVATOR MAINTENANCE SERVICES AT GRAND FORKS AFB

Definitive Contract - 238290 Other Building Equipment Contractors

Contractor: IES, LLC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 10/01/2017
Obligated Amount: $152.1k

FA465917P0049 - SE'LUX NOTCH BOLLARDS NT-3-LG-3700-50-BZ

Purchase Order - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Contractor: REPUBLIC ELECTRIC COMPANY
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 09/27/2017
Obligated Amount: $7.7k

FA465917P0048 - GAS RANGE INSTALLATION B633

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

Contractor: Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 09/25/2017
Obligated Amount: $48.1k

FA465917P0027 - ZUMRO AIR-SHELTER MODEL 400

Purchase Order - 314910 Textile Bag and Canvas Mills

Contractor: VIZOCOM ICT LLC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 08/25/2017
Obligated Amount: $81.1k

FA465917P0007 - OSHKOSH SNOW PLOW DIFFERENTIAL CARRIER

Purchase Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: SELKIRK PRODUCTS LLC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 04/18/2017
Obligated Amount: $10.9k

FA465917P0001 - SNG PLANT REPAIR AND REPORT

Purchase Order - 541330 Engineering Services

Contractor: UTILITY ENERGY SYSTEMS INC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 01/06/2017
Obligated Amount: $20.2k

FA465916P0005 - PURCHASE, INSTALLATION, AND TRAINING OF MONACO EQUIPMENT, TONE ALERT OVER LMR

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 05/10/2016
Obligated Amount: $65.8k

FA465915P0019 - DORM MATTRESSES

Purchase Order - 337910 Mattress Manufacturing

Contractor: AMERICAN BEDDING MFG., INC.
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 09/18/2015
Obligated Amount: $32.8k

FA465914DV006 - REFUSE/RECYCLING AT GRAND FORKS AFB

IDC - 562111 Solid Waste Collection

Contractor: Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 06/16/2014
Obligated Amount: $2.4M