366th Financial Acquisition Squadron Awarded Contracts | Federal Compass

366th Financial Acquisition Squadron Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA489721P0034 - COVID-19 TESTING
Purchase Order - 621511 Medical Laboratories
Contractor
VITAGENE, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
07/15/2021
Obligated Amount
$22.5k
FA489720P0080 - SECURITY FORCES SQUADRON, CIVIL ENGINEERING SQUADRON, AND COMMUNICATIONS SQUADRON COLD WEATHER GEAR.
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/30/2020
Obligated Amount
$316.1k
FA489720P0079 - COLD WEATHER UNIFORM ITEMS.
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/28/2020
Obligated Amount
$44.7k
FA489720P0059 - OVERSEAS CONTINGENCY OPERATIONS UNIFORM ITEMS
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
08/31/2020
Obligated Amount
$186k
FA489720P0037 - OVERSEAS CONTINGENCY OPERATION UNIFORM ITEMS
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
07/09/2020
Obligated Amount
$35.8k
FA489720A0001 - MORTUARY SERVICES FOR AUTHORIZED PERSONNEL.
BPA - 812210 Funeral Homes and Funeral Services
Contractor
ROST FUNERAL HOME
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
10/10/2019
Obligated Amount
$0.00
FA489719PA033 - SERVICES, NON-PERSONAL: CONTRACTOR TO FURNISH ALL LABOR, TOOLS, PARTS, MATERIALS, FACILITIES, TRANSPORTATION, AND SUPERVISION NECESSARY TO PROVIDE LINE HAUL FOR FORGING SABER EXERCISE.
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
OPERATION FINANCE, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/11/2019
Obligated Amount
$32.9k
FA489719PA026 - EXERCISE FORGING SABRE LODGING IN BOISE IDAHO
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COMMODORE MOTOR HOTEL, INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
08/27/2019
Obligated Amount
$80.4k
FA489719PA021 - REMOTELY CONTROLLED VEHICLES AND TARGETS FOR EXERCISE FORGING SABER 2019.
Purchase Order - 336111 Automobile Manufacturing
Contractor
KAIROS AUTONOMI, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
08/14/2019
Obligated Amount
$501.7k
FA489719PA023 - MOBILIZE/BUILD/LEASE/DEMOBILIZE TRAILERS FOR EXERCISE FORGING SABER.
Purchase Order - 321991 Manufactured Home
Contractor
JEL MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
08/12/2019
Obligated Amount
$517.4k
FA489719PA022 - IT/AV EQUIPMENT FOR EXERCISE FORGING SABER.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
ACCUGOV, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
08/08/2019
Obligated Amount
$73.3k
FA489719PA024 - OFFICE FURNITURE FOR EXERCISE FORGING SABER
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
IDEALFURNITURE AND MATTRESS LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
08/07/2019
Obligated Amount
$12.6k
FA489719CA008 - ROUTINE, URGENT AND EMERGENCY INSPECTION AND MAINTENANCE OF AIRCRAFT SUNSHADES.
Definitive Contract - 541350 Building Inspection Services
Contractor
KUMM, MICHAEL
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
07/15/2019
Obligated Amount
$706.7k
FA489718P0023 - WI-FI INSTALL
Purchase Order - 517919 All Other Telecommunications
Contractor
ZM HOLLOWAY, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
06/27/2018
Obligated Amount
$116.5k
FA489718P0027 - 2018 GUNFIGHTER SKIES AVGAS
Purchase Order - 324110 Petroleum Refineries
Contractor
AERO MARK, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
05/22/2018
Obligated Amount
$29.7k
FA489718P0028 - 2018 GUNFIGHTER SKIES SMOKE OIL
Purchase Order - 324110 Petroleum Refineries
Contractor
BLAZING AVIATION LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
05/22/2018
Obligated Amount
$8.3k
FA489718P0025 - FY18 GUNFIGHTER SKIES LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JOHNSON BROTHERS HOSPITALITY, L.L.C. (JOHNSON BROTHERS HOSPITALITY LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
05/08/2018
Obligated Amount
$20.7k
FA489718P0021 - AIRSHOW BUS TRANSPORTATION
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
BROWN BUS COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
04/17/2018
Obligated Amount
$17.3k
FA489718P0022 - EXPLOSIVES AND DELIVERY
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
FIREWALKERS INTERNATIONAL LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
04/17/2018
Obligated Amount
$24.5k
FA489718P0017 - RELOCATION SERVICES - 389TH FS
Purchase Order - 488991 Packing and Crating
Contractor
WHITNEY TRANSFER & STORAGE INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
03/21/2018
Obligated Amount
$23.3k

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Awarded Contracts by Industry

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