319th Force Support Squadron Awarded Contracts

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

FA465924P0003 - BOWLING PINSETTER AND HYPERBOWL MAINTENANCE, GRAND FORKS AFB, ND.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: SANFORD FEDERAL, 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: 04/16/2024
Obligated Amount: $13.9k

FA465923P0034 - FSS LIBRARY FURNITURE

Purchase Order - 337214 Office Furniture

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, 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: 09/28/2023
Obligated Amount: $23.2k

FA465923P0007 - HONOR GUARD LOCKERS

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, 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: 06/01/2023
Obligated Amount: $11.8k

FA465922P0047 - JFSD220022, REPAIR BOWLING LANES, HYPERBOWLING B202

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: QUBICAAMF WORLDWIDE, 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: 09/23/2022
Obligated Amount: $242.5k

FA465922P0036 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION AND MATERIALS FOR ROCKWALL MAINTENANCE AND INSPECTION SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT.

Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance

Contractor: ENTRE PRISES USA, INC (ENTRE PRISES USA, 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: 08/11/2022
Obligated Amount: $32k

FA465922P0019 - CONTRACTOR TO PROVIDE POSTAL SERVICES AT GRAND FORKS AFB, ND IAW THE PERFORMANCE WORK STATEMENT.

Purchase Order - 491110 Postal Service

Contractor: MVW 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: 05/05/2022
Obligated Amount: $242.6k

FA465921P0026 - COMPLETE INSTALLATION OF ONE (1) STANDING KIOSK SYSTEM. THIS WILL INCLUDE ALL SOFTWARE INSTALLS, ONSITE TRAINING, AND FACILITY CUSTOMIZATIONS SUCH AS CONNECTING THE STANDING KIOSKS WITH THE WI-FI.

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: VCLOUD TECH 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: 09/27/2021
Obligated Amount: $22.4k

FA465921P0019 - REPAIR/INSTALLATION OF ROCK WALL RUBBER FLOORING/MAT

Purchase Order - 326299 All Other Rubber Product Manufacturing

Contractor: FUTURIST CLIMBING FLOORING & MATS INC (FUTURIST CLIMBING FLOORING AND MATS, 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: 09/24/2021
Obligated Amount: $9.9k

FA465921P0009 - THE CONTRACTOR SHALL PROVIDE THE NECESSARY HARDWARE AND SOFTWARE FOR ESPORTS EQUIPMENT IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS SHEET DATED 13 APRIL, 2021. ALL ITEMS SHALL MEET BRAND NAME OR EQUAL AND SUPERIOR TO THAT OF WHICH IS REQUESTED.

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: Transource Computers (TRANSOURCE SERVICES CORP.)
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: 06/03/2021
Obligated Amount: $96.1k

FA465921P0008 - PURCHASE ORDER FOR SECURITY CAMERA SYSTEMS/24HR UNMANNED ACCESS FOR SPORTS ROOM LOCATED AT THE GRAND FORKS FITNESS CENTER.

Purchase Order - 561621 Security Systems Services

Contractor: ELECTRO-WATCHMAN 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: 05/03/2021
Obligated Amount: $17k

FA465921C0007 - CONTRACTOR TO PROVIDE POSTAL SERVICES AT GRAND FORKS AFB, ND IAW THE PERFORMANCE WORK STATEMENT.

Definitive Contract - 491110 Postal Service

Contractor: MVW 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: 04/15/2021
Obligated Amount: $149.5k

FA465919PA024 - PURCHASE OF FA465919FA024 ALL-IN-ONE COMPUTER LEARNING CENTER SYSTEM FOR GRAND FORKS AFB, ND.

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: HATCH INC (HATCH, 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: 09/30/2019
Obligated Amount: $22.4k

FA465919PA003 - DEEP CLEANING / SANITIZATION OF THE CHILD DEVELOPMENT CENTER (CDC) AND YOUTH CENTER AT GRAND FORKS AFB

Purchase Order - 561720 Janitorial Services

Contractor: YAHWEH CLEANING SERVICES 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: 01/12/2019
Obligated Amount: $25.8k

FA465918P0054 - - FA465918P0054 TORO REELMASTER 7000D GOLF FAIRWAY MOWER

Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

Contractor: TORO COMPANY, THE
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: 09/21/2018
Obligated Amount: $81.6k

FA465918P0016 - - FA465918P0016 GOLF BED KNIFE GRINDER

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: MTI DISTRIBUTING, 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: 09/21/2018
Obligated Amount: $18.3k

FA465918P0017 - - FA465918P0017 GOLF REEL GRINDER