336th Training Support Squadron Awarded Contracts | Federal Compass

336th Training Support Squadron Awarded Contracts

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FA462024P0004 - DELIVERY OF PROPANE NOT TO EXCEED 30,000 GALLONS.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$58.2k
FA462023P0043 - THE CONTRACTOR SHALL PROVIDE ONE (1) NEW JA LARUE D55 SNOW BLOWER WITH ONE (1) JOHN DEERE COMPATIBLE QUICK COUPLER ATTACHMENT.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Air Force
Effective date
08/24/2023
Obligated Amount
$162k
FA462023P0056 - THE CONTRACTOR SHALL PROVIDE THE LACROSSE OUTPOST II BOOTS AND REPLACEMENTLINERS IN BROWN IAW THE ATTACHED ITEM LIST.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
KEL-LAC UNIFORMS, INC. (KEL-LAC UNIFORMS INC)
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$9.3k
FA462023P0003 - THE PURPOSE OF THIS REQUIREMENT IS TO SUPPLY 30,000 GALLONS OF PROPANE FOR FY23.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
10/20/2022
Obligated Amount
$55.5k
FA462022C0017 - FY23 SERE REFUSE SERVICES
Definitive Contract - 562111 Solid Waste Collection
Contractor
EXCESS DISPOSAL SERVICE INC (EXCESS DISPOSAL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2022
Obligated Amount
$89k
FA462022P0080 - REQUIREMENT FOR JAVELIN PARACHUTE HARNESSES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$53.6k
FA462022P0084 - PURCHASE AND INSTALLATION OF BRAND NAME PELCO CAMERAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Sentrillion Corporation (SENTRILLION CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/12/2022
Obligated Amount
$267.9k
FA462022P0029 - THE CONTRACTOR SHALL REPAIR F150 VIN:1FTMF1EM8BKE11008 IAW THE STATEMENT OF WORK.
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
AIRWAY HEIGHTS COLLISION INC
Contracting Agency/Office
Air Force
Effective date
05/17/2022
Obligated Amount
$3.8k
FA462022P0019 - FY 22 SERE C3500 TRUCK REPAIRS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
AIRWAY HEIGHTS COLLISION INC
Contracting Agency/Office
Air Force
Effective date
04/06/2022
Obligated Amount
$9.7k
FA462022P0006 - FY22 SERE RUBY CREEK PROPANE (CUSICK)
Purchase Order - 324110 Petroleum Refineries
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
10/14/2021
Obligated Amount
$0k
FA462021D0017 - UTV AND SNOW MACHINE ANNUAL MAINTENANCE AND INSPECTION AND UNSCHEDULED REPAIR SERVICES
IDC - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TANANA ADVENTURE SPORTS, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2021
Obligated Amount
$29.4k
FA462021P0047 - 2 ARGO VEHICLES
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
FROST & YOUNG GROUP LLC (FROST & YOUNG GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
08/18/2021
Obligated Amount
$89k
FA462021P0033 - DIFFERENTIAL REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WESTERN STATES EQUIPMENT COMPANY
Contracting Agency/Office
Air Force
Effective date
06/22/2021
Obligated Amount
$20k
FA462021P0001 - FY21 SERE RUBY CREEK PROPANE (CUSIK)
Purchase Order - 324110 Petroleum Refineries
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
10/15/2020
Obligated Amount
$21.9k
FA462020P0075 - SERE 4X4 VAN CONVERSION
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2020
Obligated Amount
$43k
FA462020P0046 - UEL FENCING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
NORTHWEST FENCE CO INC (NORTHWEST FENCE COMPANY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/27/2020
Obligated Amount
$19.3k
FA462020P0020 - CONTINGENT LIABILITY VEHICLE REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MAMMANO, BARRY
Contracting Agency/Office
Air Force
Effective date
03/11/2020
Obligated Amount
$6.4k
FA462020P0006 - 30,000 GALLONS OF PROPANE FOR SERE COMMAND POSTS IN CUSICK WA
Purchase Order - 324110 Petroleum Refineries
Contractor
MERRIMAC PETROLEUM, INC.
Contracting Agency/Office
Air Force
Effective date
10/11/2019
Obligated Amount
$42.5k
FA462019PA067 - WIRELESS BRIDGE
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
FAIRWINDS TECHNOLOGIES LLC (FAIRWINDS TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/13/2019
Obligated Amount
$85.8k
FA462019PA059 - MODIFICATION OF TWO (2) CHEVY 3500 VANS FROM 4X2 TO 4X4 WHEEL DRIVE.
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
SELKIRK PRODUCTS LLC
Contracting Agency/Office
Air Force
Effective date
09/10/2019
Obligated Amount
$28.3k

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