319th Contracting Squadron Awarded Contracts | Federal Compass

319th Contracting Squadron Awarded Contracts

With the most comprehensive market intelligence platform,
we have 319th Contracting Squadron contracts covered.

FA465923PEU004 - EXPANDED USE PURCHASE FOR 319 SFS FIRE RESISTANT CLOTHING
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS, 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
12/07/2022
Obligated Amount
$0.00
FA465922PZ010 - EXPANDED USE PURCHASE - CES TECH REFRESH
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL 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
09/29/2022
Obligated Amount
$157.3k
FA465922PZ004 - EXPANDED USE PURCHASE - 235 THERAPEUTIC LIGHTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ALASKA NORTHERN LIGHTS, 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
07/20/2022
Obligated Amount
$47.1k
FA465922PZ003 - EXPANDED USE PURCHASE FOR 2 PIECE FLIGHT SUIT
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS, 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
03/23/2022
Obligated Amount
$0.00
FA465921PZ004 - DEPLOYMENT GEAR FROM BASE ABILITY ONE STORE
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, 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
06/26/2021
Obligated Amount
$0.00
FA465921PZ003 - DEPLOYMENT GEAR FROM BASE ABILITY ONE STORE
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, 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
04/15/2021
Obligated Amount
$0.00
FA465921PZ002 - DEPLOYMENT GEAR FROM BASE ABILITY ONE STORE
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, 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
03/26/2021
Obligated Amount
$0.00
FA465921PZ001 - DEPLOYMENT GEAR FROM BASE ABILITY ONE STORE
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, 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
03/26/2021
Obligated Amount
$0.00
FA465921P0003 - EXPANDED USE PURCHASE FOR LRS MASS DEPLOYMENT GEAR.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, 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
02/22/2021
Obligated Amount
$0.00
FA465921A0001 - LODGING ACCOMMODATIONS (SINGLE OCCUPANCY ONLY AND NON-SMOKING ROOMS) FOR ELIGIBLE PERSONNEL ASSIGNED TO THE 319 RECONNAISSANCE WING (RW) AT GRAND FORKS AIR FORCE BASE, ND., THAT MAY NEED LODGING SUPPORT DURING INCLEMENT WEATHER EVENTS ONLY.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NAF GRAND FORKS AFB
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
12/01/2020
Obligated Amount
$0.00
FA465920P0020 - PURCHASE AND DELIVERY OF VARIOUS DEPLOYMENT GEAR FOR CE TO GRAND FORKS AFB, ND.
Purchase Order - 448190 Other Clothing Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, 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
08/11/2020
Obligated Amount
$0.00
FA465920P0017 - PURCHASE AND DELIVERY OF VARIOUS OCO CLOTHING FOR SFS TO GRAND FORKS AFB, ND.
Purchase Order - 448190 Other Clothing Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, 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
07/29/2020
Obligated Amount
$0.00
FA465920P0016 - PURCHASE AND DELIVERY OF VARIOUS OCO GEAR FOR SFS TO GRAND FORKS AFB, ND.
Purchase Order - 448190 Other Clothing Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, 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
07/29/2020
Obligated Amount
$0.00
FA465920P0013 - PURCHASE AND DELIVERY OF COLD WEATHER GEAR TO SIGONELLA AFB.
Purchase Order - 448190 Other Clothing Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, 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
06/15/2020
Obligated Amount
$0.00
FA465920D0004 - THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO ENSURE THAT GROUNDS MAINTENANCE IS PERFORMED AT GRAND FORKS AFB, NORTH DAKOTA.
IDC - 561730 Landscaping Services
Contractor
ICD BUILDERS, INCORPORATED
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
04/14/2020
Obligated Amount
$5.9M
FA465920P0008 - GROUNDS MAINTENANCE BRIDGE CONTRACT FOR THE MONTH OF APRIL 2020 - WORK IS TO INCLUDE SIDEWALK SNOW/ICE REMOVAL, FIRE HYDRANT SNOW/ICE REMOVAL, AIRFIELD GATE SNOW REMOVAL, AND SNOW FENCE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
ICD BUILDERS, INCORPORATED
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
03/16/2020
Obligated Amount
$37.6k
FA465920P0005 - PURCHASE OF DEPLOYMENT GEAR AND CLOTHING FOR SECURITY FORCES.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, 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
02/20/2020
Obligated Amount
$0.00
FA465920P0004 - PURCHASE OF DEPLOYMENT GEAR AND CLOTHING FOR FSS.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, 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
02/19/2020
Obligated Amount
$0.00
FA465920P0002 - PURCHASE OF DEPLOYMENT GEAR AND CLOTHING.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, 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
02/18/2020
Obligated Amount
$0.00
FA465915A0003 - RENTAL CAR BLANKET PURCHASE AGREEMENT
BPA - 532111 Passenger Car Rental
Contractor
CHRYSLER CENTER 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
08/21/2015
Obligated Amount
$0.00

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today