319th Mission Support Group Awarded Contracts - Veteran Owned | Federal Compass

319th Mission Support Group Awarded Contracts - Veteran Owned

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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
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
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
VS AVIATION 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
09/20/2018
Obligated Amount
$40.9k
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
FA465917P0028 - EXPLOSIVE DETECTION EQUIPMENT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DETECTACHEM, 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
09/26/2017
Obligated Amount
$22.1k
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
FA465916P0009 - ACCESS 800 CIPHER LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
ACCREDITED LOCK & DOOR HARDWARE CO 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
09/08/2016
Obligated Amount
$20.4k
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
FA465912P0027 - MOBILE RADIO SYSTEM INCLUDING TRANSCEIVER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
INTELLIGENT INTERNATIONAL 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
09/24/2012
Obligated Amount
$65.7k

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Awarded Contracts within 319th Mission Support Group

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