366th Training Squadron Awarded Contracts | Federal Compass

366th Training Squadron Awarded Contracts

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FA302024P0009 - 2 BOOM/LINE TRUCK SIMULATORS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CRANE INDUSTRY SERVICES, L.L.C.
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
10/27/2023
Obligated Amount
$420k
FA282323P0140 - TURF
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
PLAE (PLAE VERTICAL INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/11/2023
Obligated Amount
$161k
FA302023P0138 - VOLT V32 INTELLIGENT AC CHARGING CART
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
ELIZAROV CONSULTING GROUP LLC (ELIZAROV CONSULTING GROUP, 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
09/08/2023
Obligated Amount
$25.1k
FA302023P0142 - DRY ERASE TABLES, WORKBENCHES, AND PODIUMS
Purchase Order - 337214 Office Furniture
Contractor
GRANDIDA, 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
09/08/2023
Obligated Amount
$182.3k
FA302023P0081 - 500E CHROMEBOOK GEN3 (INTEL) PN 82JB0002US LENOVO CHROMEBOOK CASES 65W USB-C LENOVO CHROMEBOOK CHARGER TARGUS PN APA107BT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
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
08/25/2023
Obligated Amount
$196.7k
FA302023P0099 - INTERACTIVE DISPLAY FOR SHEPPARD AFB
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SUFIAN MUNIR 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
08/25/2023
Obligated Amount
$114.9k
FA302023P0110 - 366 TRS CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
GLOBAL SUPPLY MANAGEMENT INC. (GLOBAL SUPPLY MANAGEMENT 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
08/25/2023
Obligated Amount
$150.1k
FA302023P0065 - LENOVO 500E CHROMEBOOKS GEN3 LENOVO CHARGER CORD FOR CHROMEBOOK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
VERITAS MANAGEMENT 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
07/21/2023
Obligated Amount
$80.2k
FA302023P0062 - INTERACTIVE DISPLAY FOR SHEPPARD AFB
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SUFIAN MUNIR 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
07/20/2023
Obligated Amount
$43.1k
FA302023P0064 - LENOVO 500E CHROMEBOOKS GEN3
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
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
07/18/2023
Obligated Amount
$95.5k
FA302023P0061 - SHAPE SERIES 11 COMMON CHAIRS WITH TABLET
Purchase Order - 337214 Office Furniture
Contractor
TEXAS GLOBAL 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
07/13/2023
Obligated Amount
$17.2k
FA302023P0060 - MULTIPLE TYPE ADJUSTABLE TABLES
Purchase Order - 337214 Office Furniture
Contractor
BURHANI ENTERPRISES, INC. (BURHANI ENTERPRISES 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
07/13/2023
Obligated Amount
$23k
FA302023P0058 - MOBILE MAGNETIC GLASS BOARDS
Purchase Order - 337214 Office Furniture
Contractor
AVENS DEVELOPMENT SERVICES, 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
07/12/2023
Obligated Amount
$23.6k
FA302023P0057 - CHAIRBUILDER CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED
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
07/11/2023
Obligated Amount
$57.5k
FA302023P0027 - KI RUCKUS FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
VPRIME TECH 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
04/25/2023
Obligated Amount
$99k
FA302023P0021 - CONSUMABLE METALS
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
T & T MATERIALS, INC. (T & T MATERIALS 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
03/29/2023
Obligated Amount
$54.4k
FA302022P0074 - CONSUMABLE METALS
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
RUDY III, ERNEST
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
09/24/2022
Obligated Amount
$59.5k
FA302022P0063 - 1 (EA) DYNA-JET L-30 FOGGER
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
P & M 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
08/25/2022
Obligated Amount
$15.1k
FA302022P0061 - 1 EACH CLARKE ULV FOGGER SPRAYER
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
CLARKE MOSQUITO CONTROL PRODUC (CLARKE MOSQUITO CONTROL PRODUCTS, 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
08/25/2022
Obligated Amount
$13.7k
FA302022P0052 - GOOGLE WORKSPACE
Purchase Order - 511210 Software Publishers
Contractor
DASTON CORPORATION, THE
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
08/19/2022
Obligated Amount
$36.1k

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