391st Fighter Squadron Awarded Contracts

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

FA489022P0023 - FLY AWAY COMMUNICATIONS TERMINAL (FACT) KIT FOR MOUNTAIN HOME AFB, ID.

Purchase Order - 334210 Telephone Apparatus Manufacturing

Contractor: WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date: 09/29/2022
Obligated Amount: $160.1k

FA489022P0021 - THE AIR FORCE HAS A REQUIREMENT FOR LOW-EARTH ORBIT (LOE) SATELLITE INTERNET/NETWORK ACCESS CAPABILITY, BOTH IN THE US AND INTERNATIONALLY, THAT UTILIZES EXISTING SATELLITE COMMUNICATIONS/ INFRASTRUCTURE.

Purchase Order - 517410 Satellite Telecommunications

Contractor: Space Exploration Technologies Corp (SPACE EXPLORATION TECHNOLOGIES CORP.)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date: 09/28/2022
Obligated Amount: $113.1k

FA489722P0053 - F-15 FUSELAGE AND TAIL MAINTENANCE STANDS

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: A.S.E., INC (ASE INC)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 09/28/2022
Obligated Amount: $102.2k

FA489722P0051 - PUMP ASSEMBLY

Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing

Contractor: Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 09/14/2022
Obligated Amount: $15.2k

FA489721P0046 - ONE (1) DUAL SOURCE LASER ETCHER

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: EPILOG CORPORATION
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 07/28/2021
Obligated Amount: $65.4k

FA489721P0022 - BORESCOPE REPAIR

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: Baker Hughes Company (WAYGATE TECHNOLOGIES USA, LP)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 05/11/2021
Obligated Amount: $12k

FA489721P0015 - PERGOLA REPAIRS

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: COVERTECH INDUSTRIES, INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 04/19/2021
Obligated Amount: $15.2k

FA489720P0060 - BORESCOPE REPAIR

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: Baker Hughes Company (WAYGATE TECHNOLOGIES USA, LP)
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: $16k

FA489720P0062 - DEPLOYMENT 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: 08/31/2020
Obligated Amount: $445.8k

FA489718P0046 - ADJUSTABLE DESKS

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: SPRAGUE SOLUTIONS, LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 08/22/2018
Obligated Amount: $22.5k

FA489717P0030 - CUSTOM BUILT PERGOLA

Purchase Order - 332312 Fabricated Structural Metal Manufacturing

Contractor: COVERTECH INDUSTRIES, INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 09/13/2017
Obligated Amount: $65.3k