355th Security Forces Squadron Awarded Contracts | Federal Compass

355th Security Forces Squadron Awarded Contracts

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FA487723P0097 - QTY OF 2 - TELEDYNE FLIR FIDO X4 UNITS WITH CONSUMABLES & THREE YEAR WARRANTY
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
FARRWEST ENVIRONMENTAL SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
07/17/2023
Obligated Amount
$66.1k
FA487723P0080 - THE 355 SFS ARE REQUESTING THE PROCUREMENT OF VARIOUS DEPLOYMENT GEAR ITEMS. THESE ARE NECESSARY ITEMS FOR USE ON DEPLOYMENT, THAT INCLUDE KNEE PADS, SHIRTS, AND GLOVES, ETC.
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
06/28/2023
Obligated Amount
$127.6k
FA487723P0062 - QUANTITY OF 125 MASSIF ELEMENTS JACKETS, VARIOUS SIZING.
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
05/08/2023
Obligated Amount
$42.6k
FA487723P0055 - QTY 150 RH & QTY 50 LH HOLSTER ONLY W/MOLLE LOK
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Air Force
Effective date
04/19/2023
Obligated Amount
$22.9k
FA487723P0030 - PKP - DEPLOYMENT GEAR FOR 355 SFS
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
03/07/2023
Obligated Amount
$133.2k
FA487722P0131 - 8FT EXPEDITIONARY PERFORMANCE LOCKER
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2022
Obligated Amount
$34.7k
FA487722P0065 - MASSIF JACKETS
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
05/25/2022
Obligated Amount
$98.2k
FA487722P0042 - VARIOUS DEPLOYMENT AND K9 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
04/01/2022
Obligated Amount
$77.2k
FA487721P0141 - MFR: MERCURY TACTICAL ITEM #: AOS-MRCT02806-OCP QTY: 300
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
B.E.T.H. PARTNERS, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$0k
FA487721P0122 - JACKETS, PANTS, SHIRTS, GLOVES AND MISC 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
09/08/2021
Obligated Amount
$171.3k
FA487721P0092 - VICAD (46 CAMERAS AND 3 VIEWING STATIONS)
Purchase Order - 561621 Security Systems Services
Contractor
LDIA HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2021
Obligated Amount
$571.3k
FA487721P0030 - HOMESTATION 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
03/22/2021
Obligated Amount
$62.6k
FA487721P0023 - DEPLOYMENT GEAR ITEMS
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
03/09/2021
Obligated Amount
$109.4k
FA487720P0212 - CELLEBRITE EQUIPMENT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
AVAIL FORENSICS LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2020
Obligated Amount
$19.2k
FA487720P0213 - TEMPORARY OVERWATCH SHELTER
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
TOTAL SERVICES LLC (TOTAL SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/23/2020
Obligated Amount
$17.5k
FA487720P0076 - 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
04/23/2020
Obligated Amount
$29.2k
FA487720P0066 - NARCOTIC AND EXPLOSIVE DETECTION DEVICE QTY: 2 U/I: EA
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
J.J INDUSTRIES, INC. (J.J. INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/30/2020
Obligated Amount
$88.4k
FA487720P0064 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force
Effective date
03/17/2020
Obligated Amount
$61.2k
FA487720P0063 - 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
03/17/2020
Obligated Amount
$134.2k
FA487720P0041 - COYOTE BROWN FLEECES QTY: 160 EA MULTICAM PONCHOS QTY: 150 EA TAA IMPACT GLOVES COYOTE QTY: 400 EA
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
12/23/2019
Obligated Amount
$36.6k

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