355th Equipment Maintenance Squadron Awarded Contracts | Federal Compass

355th Equipment Maintenance Squadron Awarded Contracts

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FA487724P0028 - 355TH EMS ARE REQUESTING THE PROCUREMENT OF VARIOUS ITEMS AS WELL AS VARYING SIZES
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
03/14/2024
Obligated Amount
$72.5k
FA487724P0023 - DEPLOYMENT 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
03/11/2024
Obligated Amount
$30.5k
FA487724P0008 - AEROSPACE GROUND EQUIPMENT PARTS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TLD AMERICA CORPORATION
Contracting Agency/Office
Air Force
Effective date
01/11/2024
Obligated Amount
$38.4k
FA487723P0129 - TRILECTRON GENERATOR PARTS: C634-0354 X2, C634-2100 X2, C574-1100 X1, C634-1900 X1, C634-0304 X3, C634-0302 X3, C634-1970 X2
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Essex Electro Engineers, Inc. (ESSEX ELECTRO ENGINEERS INC)
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$38.2k
FA487723P0057 - THE 355TH EMS IS REQUESTING A 420 TUBE BENDER ACCESSORIES PACKAGE IN ACCORDANCE WITH THE ATTACHED SALIENT CHARACTERISTICS DOCUMENT. PN: 119930-420S5
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
TULIP CORPORATION (PHI)
Contracting Agency/Office
Air Force
Effective date
05/18/2023
Obligated Amount
$67.5k
FA487723P0001 - AIRCRAFT WASH RACK MAINTENANCE AND REPAIR SERVICES FOR THE 355TH EQUIPMENT MAINTENANCE SQUADRON ON DAVIS-MONTHAN AFB (DMAFB), AZ. CLIN 0001 (12 MONTHS): WASH RACK MAINTENANCE - $16,620.00 CLIN 0002 (1 LOT): REIMBURSABLE PARTS/NTE - $24,200.00
Purchase Order - 561210 Facilities Support Services
Contractor
EST COMPANIES LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$82.5k
FA487722P0122 - PORTABLE AIR COMPRESSOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
PIONEER EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
08/26/2022
Obligated Amount
$57.2k
FA487722C0011 - PKA: AWARD FOR HANGAR 5255 CRU FLOORING REMOVAL AND REPLACEMENT TO INCLUDE SLOPING THE NEW FLOOR AND MAKING THE NEW EPOXY CORROSION RESISTANT
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
06/10/2022
Obligated Amount
$261.2k
FA487722P0066 - VARIOUS DEPLOYMENT GEARS
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
06/02/2022
Obligated Amount
$38.5k
FA487722P0047 - STATIC GROUND BAR BUS INSTALLATION FOR 2 BUILDINGS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
F & F ELECTRIC INC
Contracting Agency/Office
Air Force
Effective date
04/22/2022
Obligated Amount
$24k
FA487722C0008 - PKB - A-10A AND F-105D STATIC DISPLAY REFURBISHMENT AT HERITAGE PARK LOCATED AT DAVIS-MONTHAN AFB.
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
PONSFORD LTD (PONSFORD, GORDON)
Contracting Agency/Office
Air Force
Effective date
03/17/2022
Obligated Amount
$54k
FA487722P0022 - PROCUREMENT OF TWO MEDIA BLASTING CABINETS,REMOVAL OF OLD CABINETS, AND CLEANUP SERVICE. THE CABINETS CONTAIN SBIR PHASE III TECHNOLOGY.
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
FIGURE, INC.
Contracting Agency/Office
Air Force
Effective date
03/03/2022
Obligated Amount
$106.5k
FA487721P0120 - PAINT BOOTH MAINTENANCE/SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VOORWINDEN, WILLIAM D
Contracting Agency/Office
Air Force
Effective date
09/02/2021
Obligated Amount
$29.1k
FA487721P0055 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
05/07/2021
Obligated Amount
$17.7k
FA487721P0056 - DEPLOYMENT 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
05/06/2021
Obligated Amount
$99.7k
FA487721P0054 - DEPLOYMENT 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
04/30/2021
Obligated Amount
$215.9k
FA487721P0004 - PKB - AIRCRAFT WASH RACK MAINTENANCE TO INCLUDE PERIODIC MAINTENANCE AND REPAIRS.
Purchase Order - 811192 Car Washes
Contractor
EST COMPANIES LLC
Contracting Agency/Office
Air Force
Effective date
11/05/2020
Obligated Amount
$37.1k
FA487720P0161 - AGE AC-808 REPAIR PARTS SHIPPING $5,000.00 CONDENSER $24,122.26 DESICCANT CARTRIDGE $147.63 FILTER ELEMENT $60.69 COMPRESSOR OIL FILTER $22.55 R134A $200.00 TLD SHIPPING COST FOR PARTS $2,900.00 MISC. CONSUMABLES $875.00 LABOR $16,395.30
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HOWELL INSTRUMENTS, INC.
Contracting Agency/Office
Air Force
Effective date
09/01/2020
Obligated Amount
$49.7k
FA487720P0165 - BEARING PROOF LOAD KIT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
AEROS INC
Contracting Agency/Office
Air Force
Effective date
07/30/2020
Obligated Amount
$161.7k
FA487720P0163 - PERMASWAGE PARTS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2020
Obligated Amount
$272.9k

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