35th Operations Support Squadron Awarded Contracts | Federal Compass

35th Operations Support Squadron Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA520513MS003 - WETHER COMMUNICATION SYSTEM (WECOM) LEASE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
HITACHI, LTD.
Contracting Agency/Office
Air Force
Effective date
10/01/2012
Obligated Amount
$5.5k
FA520512P0022 - OXYGEN MASK LIGHT KIT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Gentex Corporation (GENTEX CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/20/2012
Obligated Amount
$72k
FA520512C0001 - OPERATION AND MAINTENANCE OF DRAUGHON RANGE, MISAWA AIR BASE, JAPAN
Definitive Contract - 561210 Facilities Support Services
Contractor
Valiant Integrated Services (CUBIC WORLDWIDE TECHNICAL SERVICES, INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2011
Obligated Amount
$3.4M
FA520511PR001 - REPAIR OF CAST TESTER
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CHEMRING ENERGETIC DEVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/12/2011
Obligated Amount
$6.1k
FA520511P0018 - LONG WIDE SLEEPING BAG W/VACUUM PACKAGE
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/05/2011
Obligated Amount
$7.6k
FA520511P0011 - OXYGEN MASK LIGHT ASSEMBLY; PART NUMBER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Gentex Corporation (GENTEX CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/25/2011
Obligated Amount
$53.3k
FA520511C0001 - DRAUGHON BOMBING RANGE OPERATION AND MAINTENANCE (O&M) SERVICE, MISAWA AIR BASE, JAPAN
Definitive Contract - 561210 Facilities Support Services
Contractor
Valiant Integrated Services (CUBIC WORLDWIDE TECHNICAL SERVICES, INC)
Contracting Agency/Office
Air Force
Effective date
03/31/2011
Obligated Amount
$542k
FA520510P0016 - BEACH/GROUND CLEANER, BARBER SANITIZER MODEL 480
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
H. BARBER & SONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/19/2010
Obligated Amount
$48.7k

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