355th Aircraft Maintenance Squadron Awarded Contracts | Federal Compass

355th Aircraft Maintenance Squadron Awarded Contracts

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FA487723P0136 - TOOLBOX (INCLUDES TOOL BOX, TOOLS, FOAM CUT-OUTS, AND LASER ETCHED EIDS) IAW THE SALIENT CHARACTERISTICS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Air Force
Effective date
08/18/2023
Obligated Amount
$29.5k
FA487723P0079 - THE 354TH FGS HAS REQUESTED 28 SETS OF INTAKE/EXHAUST A-10 ENGINE PLUGS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KENNON PRODUCTS, INC.
Contracting Agency/Office
Air Force
Effective date
07/11/2023
Obligated Amount
$26.5k
FA487723P0074 - A-10 ENGINE COVERS (33 EA INTAKE) (33 EA EXHAUST)
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KENNON PRODUCTS, INC.
Contracting Agency/Office
Air Force
Effective date
06/02/2023
Obligated Amount
$31.4k
FA487723P0034 - 355 MXG IS REQUESTING LADDER BRACKETS FOR AIRCRAFT MAINTENANCE.
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
GERARD TANK & STEEL, INC.
Contracting Agency/Office
Air Force
Effective date
03/09/2023
Obligated Amount
$16.5k
FA487722P0090 - PERSONAL LOCKERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/21/2022
Obligated Amount
$25k
FA487721P0123 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2021
Obligated Amount
$68.8k
FA487721P0103 - TRAILER (QTY:1 U/I:EA)
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MEDFINITY LLC
Contracting Agency/Office
Air Force
Effective date
08/13/2021
Obligated Amount
$80k
FA487719PA135 - DASH 21 PLUGS FOR A10, 112 SETS TOTAL. INCLUDES VELCRO TAIL NUMBERS AND VINYL LOGOS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KENNON PRODUCTS, INC.
Contracting Agency/Office
Air Force
Effective date
08/16/2019
Obligated Amount
$46.8k
FA487719PA061 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/18/2019
Obligated Amount
$726.7k
FA487719PA056 - DEPLOYMENT GEAR (QTY. 1, BD)
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
04/08/2019
Obligated Amount
$52.2k
FA487718D0002 - 355 AMXS SUNSHADE VISUAL INSPECTIONS
IDC - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2018
Obligated Amount
$3.3M
FA487718P0206 - (QTY:23/EA) 2X4 BENCHING STATION SINGLE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
TUCSON BUSINESS INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2018
Obligated Amount
$18.5k
FA487718P0196 - ASSORTED UNIFORM GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
09/18/2018
Obligated Amount
$51k
FA487718P0032 - 355 AMXS SUNSHADE SERVICE
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
02/28/2018
Obligated Amount
$9.2k
FA487717P0076 - PPE BOOTS&STUFF
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
09/14/2017
Obligated Amount
$45.7k
FA487717P0085 - LIFT GATES AND INSTALLATION
Purchase Order - 332710 Machine Shops
Contractor
AUTO SAFETY HOUSE, LLC
Contracting Agency/Office
Air Force
Effective date
09/07/2017
Obligated Amount
$7.4k
FA487717P0053 - MOTORIZED LIFT GATE AND INSTALLATION
Purchase Order - 811111 General Automotive Repair
Contractor
MADDOCK MACHINERY CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/26/2017
Obligated Amount
$0.00
FA487717P0027 - (QTY: 25/EA) CUSTOM VIDMAR XW0245 45"WX44"H WIDE SHELF DOOR CABINETS (BLUE) (QTY: 25/EA) CUSTOM VIDMAR XW0155 45"WX30"H WIDE SHELF DOOR CABINETS (BLUE) (QTY: 30/EA) CUSTOM VIDMAR XW0245 45"WX44"H WIDE SHELF DOOR CABINETS (YELLOW) (QTY: 30/EA) CUSTOM VIDMAR XW0155 45"WX30"H WIDE SHELF DOOR CABINETS (YELLOW)
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
05/09/2017
Obligated Amount
$74.5k
FA487717PBJ01 - DEPLOYMENT GEAR.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ECONOMIC SECURITY, ARIZONA DEPT OF
Contracting Agency/Office
Air Force
Effective date
12/06/2016
Obligated Amount
$150.8k
FA487716PBJ09 - COLD WEATHER GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ECONOMIC SECURITY, ARIZONA DEPT OF
Contracting Agency/Office
Air Force
Effective date
09/21/2016
Obligated Amount
$31.1k

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