364th Training Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA302024P0166 - MFR ITEM # BT-8217-BK-GG LEATHER SOFT GUEST CHAIR WITH TABLET ARM, CHROME LEGS ANDCUP HOLDER

Purchase Order - 337214 Office Furniture

Contractor: SAMSTAR LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 09/20/2024
Obligated Amount: $63.4k

FA302024P0149 - FUEL HOSE COUPLERS FOR POL CLASSES, 364 TRS AT SHEPPARD AFB.

Purchase Order - 325110 Petrochemical Manufacturing

Contractor: SUNCORE DISTRIBUTION LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 09/20/2024
Obligated Amount: $19.7k

FA302024P0158 - THE DELIVERY OF 3 EA BOBCAT HYDRAULIC BREAKER WITH NAIL POINT- HB880, 3 EA X-CHANGE MOUNTING CAP, AND 3 EA HOSE KIT.

Purchase Order - 333131 Mining Machinery and Equipment Manufacturing

Contractor: AKANA GROUP INC., THE (THE AKANA GROUP INC.)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 09/06/2024
Obligated Amount: $24.8k

FA302024P0156 - THE DELIVERY OF 3 EA 24FT ROLLER SCREED SYSTEM WITH 50 POUND WEIGHT KIT, 3 EA 12FT 6IN ROLLER TUBE BAR, AND 3 EA 16FT 6IN ROLLER TUBE BAR.

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: ECIS, LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 09/05/2024
Obligated Amount: $15.1k

FA302024P0139 - L3HARRIS XL COVERAGE 185P SINGLE BAND PORTABLE RADIOS AND CHARGER SINGLE BAY+

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 09/04/2024
Obligated Amount: $39.3k

FA302024P0083 - 364TRS SIPR SWITCH RACKS BLDG 2080

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 09/04/2024
Obligated Amount: $20k

FA302024P0123 - TOWABLE AIR COMPRESSORS

Purchase Order - 333912 Air and Gas Compressor Manufacturing

Contractor: KAY KAY LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 09/03/2024
Obligated Amount: $26.9k

FA302024P0138 - 2 (EA.) HUSQVARNA FLOOR SAW 5000D T4 36IN.; DELIVERY TO FORT LEONARD WOOD, MO 65473

Purchase Order - 332510 Hardware Manufacturing

Contractor: LADY LIBERTY EQUIPMENT LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 08/30/2024
Obligated Amount: $66.6k

FA302024P0136 - 162 (EA) LOGGER BOOTS OF VARIOUS SIZES

Purchase Order - 316210 Footwear Manufacturing

Contractor: Botach Tactical (BOTACH INC.)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 08/21/2024
Obligated Amount: $17k

FA302024P0105 - BIG TOP COVER INSTALLATION

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: BIG TOP SERVICES, INC. (BIG TOP SERVICES, INC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 08/13/2024
Obligated Amount: $22k

FA302024P0118 - WI-FI SERVICE FOR ALL DEVICES IN BLDGS. 1723, 1724, 1725, 1728(DORMITORIES) WITH - EDUCATION CONTENT FILTER WITH 50 MBPS FOR 12 MONTHS 9/29/2024-9/28/2025

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: BOINGO WIRELESS, INC. (BOINGO WIRELESS, INC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 08/13/2024
Obligated Amount: $101k

FA302024P0095 - BARITONE 4300 SERIES UNIT DESKS

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: ONE TECH SOL, LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 08/12/2024
Obligated Amount: $41.1k

FA302024C0013 - WORK TO BE PERFORMED UNDER THIS CONTRACT AND IAW THESE CONTRACT DOCS CONSISTS OF FURNISHING ALL NECESSARY PLANT, LABOR, MATERIALS, INCIDENTAL RELATED WORK IN ADDING (16) 20 AMP 120V CIRCUITS/BLDG 2080. THE OUTLETS MUST BE WIRED ON A SEPARATE BREAKER.

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: KIRKLAND ELECTRIC INC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 08/07/2024
Obligated Amount: $10.5k

FA302024P0104 - BIG TOP COVER PARTS

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: BIG TOP MANUFACTURING, INC. (BIG TOP MANUFACTURING LLC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 08/06/2024
Obligated Amount: $16.7k

FA302024P0040 - SATELLITE INTERNET-STARLINK

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: SATCOM SOLUTION AND RESOURCES LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 02/15/2024
Obligated Amount: $33.7k

FA302024P0026 - VEHICLE SIMULATOR.

Purchase Order - 611430 Professional and Management Development Training

Contractor: DORON PRECISION SYSTEMS INC (DORON PRECISION SYSTEMS, INC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 01/19/2024
Obligated Amount: $251.2k

FA302023P0148 - 364 TRS HAMMONDS ADDITIVE INJECTORS

Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Contractor: HAMMONDS TECHNICAL SERVICES, INC.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 09/30/2023
Obligated Amount: $147.4k

FA302023C0020 - BASE COURSE ROHN TOWER 364TRS

Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors

Contractor: CACO TECHNOLOGIES, INC.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 09/27/2023
Obligated Amount: $38.2k

FA302023P0160 - LOGGER BOOTS