42nd Air Base Wing Awarded Contracts

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

1 - 20 of 3,221

FA330024C0006 - HOOD EXHAUST CLEANING

Definitive Contract - 561720 Janitorial Services

Contractor: MOZHAM, CAMILLE J (AIR FLO CLEANING SYSTEMS LLC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 10/23/2023
Obligated Amount: $38.9k

FA330024C0003 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT, MUNICIPAL SOLID WASTE (MSW) COLLECTION AND RECYCLING SERVICES.

Definitive Contract - 562111 Solid Waste Collection

Contractor: SOUTHERN TECHNOLOGY PROFESSIONAL CONSULTING SERVICE L.L.C. (SOUTHERN TECHNOLOGY PROFESSIONAL CONSULTING SERVICE LLC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 10/01/2023
Obligated Amount: $741.6k

FA330024C0002 - CABLE TELEVISION

Definitive Contract - 517111 Wired Telecommunications Carriers

Contractor: Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 10/01/2023
Obligated Amount: $140k

FA330023P0125 - FY23_42FSS EVENT CENTER_TABLES AND CHAIRS

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: US ARMY TACTICAL SUPPLY LLC (U.S ARMY TACTICAL SUPPLY LLC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 09/30/2023
Obligated Amount: $97.4k

FA330023P0095 - REDUNDANT FIBER INSTALLATION

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: CROSBY COMMUNICATIONS, LLC (CROSBY COMMUNICATIONS LLC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 09/30/2023
Obligated Amount: $24.2k

FA330023C0059 - REPAIR OF HVAC FOR BUILDING 1143 AND 1065 MAXWELL AFB-GUNTER ANNEX

Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: Southeastern Industrial Construction, LLC (SOUTHEASTERN INDUSTRIAL CONSTRUCTION, LLC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 09/29/2023
Obligated Amount: $3.2M

FA330023C0058 - BURN FACILITY

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: CARDINAL STATE CONSTRUCTION, LLC (CARDINAL STATE CONSTRUCTION LLC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 09/29/2023
Obligated Amount: $118k

FA330023P0122 - THE PURCHASE OF PUBLIC ADDRESS EQUIPMENT

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 09/29/2023
Obligated Amount: $82.6k

FA330023C0053 - FURNITURE

Definitive Contract - 337214 Office Furniture

Contractor: Innerspaice Architectural Interiors LLC (INNERSPAICE ARCHITECTURAL INTERIORS LLC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 09/28/2023
Obligated Amount: $653.7k

FA330023P0088 - PURCHASING OVER THE SPEED AND WRONG WAY

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: PERIMETER SECURITY PARTNERS, LLC (PERIMETER SECURITY PARTNERS, LP)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 09/28/2023
Obligated Amount: $139.2k

FA330023P0093 - "EMERGENCY" TREE SERVICE

Purchase Order - 561730 Landscaping Services

Contractor: PROVISION CONTRACTING SERVICES LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 09/28/2023
Obligated Amount: $20.1k

FA330023C0049 - SUSTAINMENT SUPPORT SERVICE CONTRACT FOR A SECONDARY CRASH ALERT III EMERGENCY CONFERENCE SYSTEM HARDWARE AND SOFTWARE

Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: FORUM COMMUNICATIONS SYSTEMS INC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 09/25/2023
Obligated Amount: $4.7k

FA330023C0048 - RENOVATION OF BUILDNG 902, MAXWELL AFB

Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: ARCHWAY SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 09/23/2023
Obligated Amount: $3.5M

FA330023P0102 - CISCO SESSION BORDER CONTROLLER (SBC) EQUIPMENT TO PROCESS INTERNET PROTOCOL (IP) VOICE SERVICES, PROVIDE FULL FLEX SOFTWARE LICENSES, RENEWAL AND SUSTAINMENT SUPPORT SERVICES.

Purchase Order - 541519 Other Computer Related Services

Contractor: CyKor LLC (CYKOR LLC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 09/22/2023
Obligated Amount: $129.1k

FA330023P0107 - CAMA TRUNK TRANSITION

Purchase Order - 517810 All Other Telecommunications

Contractor: COMMUNICATIONS VENTURE CORPORATION (COMMUNICATIONS VENTURE CORP)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 09/22/2023
Obligated Amount: $26k

FA330023P0082 - A/V EQUIPMENT FOR THE MAXWELL EVENTS CENTER

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: ASSERTIVE MULTIMEDIA LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 09/13/2023
Obligated Amount: $57.8k

FA330023P0055 - URESTONE BRICK PANELING FOR PIT AT MAXWELL EVENT CENTER

Purchase Order - 326150 Urethane and Other Foam Product

Contractor: J AND K SOLUTIONS, LLC (J & K SOLUTIONS LLC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 08/18/2023
Obligated Amount: $35k

FA330023P0057 - LASER TAG EQUIPMENT FOR FSS

Purchase Order - 339930 Doll, Toy, and Game Manufacturing

Contractor: WESTEX GROUP, INC.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 08/17/2023
Obligated Amount: $21.8k

FA330023C0028 - REPAI HVAC B1055

Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: VANGUARD PACIFIC LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 08/07/2023
Obligated Amount: $1.4M

FA330023P0051 - EPOXY FOR 42FSS EVENT CENTER PIT

Purchase Order - 325510 Paint and Coating Manufacturing

Contractor: SPARTAN EPOXIES LTD.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 07/28/2023
Obligated Amount: $19.8k

42nd Air Base Wing Awarded Contracts

FA330024C0006 - HOOD EXHAUST CLEANING

FA330024C0003 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT, MUNICIPAL SOLID WASTE (MSW) COLLECTION AND RECYCLING SERVICES.

FA330024C0002 - CABLE TELEVISION

FA330023P0125 - FY23_42FSS EVENT CENTER_TABLES AND CHAIRS

FA330023P0095 - REDUNDANT FIBER INSTALLATION

FA330023C0059 - REPAIR OF HVAC FOR BUILDING 1143 AND 1065 MAXWELL AFB-GUNTER ANNEX

FA330023C0058 - BURN FACILITY

FA330023P0122 - THE PURCHASE OF PUBLIC ADDRESS EQUIPMENT

FA330023C0053 - FURNITURE

FA330023P0088 - PURCHASING OVER THE SPEED AND WRONG WAY

FA330023P0093 - "EMERGENCY" TREE SERVICE

FA330023C0049 - SUSTAINMENT SUPPORT SERVICE CONTRACT FOR A SECONDARY CRASH ALERT III EMERGENCY CONFERENCE SYSTEM HARDWARE AND SOFTWARE

FA330023C0048 - RENOVATION OF BUILDNG 902, MAXWELL AFB

FA330023P0102 - CISCO SESSION BORDER CONTROLLER (SBC) EQUIPMENT TO PROCESS INTERNET PROTOCOL (IP) VOICE SERVICES, PROVIDE FULL FLEX SOFTWARE LICENSES, RENEWAL AND SUSTAINMENT SUPPORT SERVICES.

FA330023P0107 - CAMA TRUNK TRANSITION

FA330023P0082 - A/V EQUIPMENT FOR THE MAXWELL EVENTS CENTER

FA330023P0055 - URESTONE BRICK PANELING FOR PIT AT MAXWELL EVENT CENTER

FA330023P0057 - LASER TAG EQUIPMENT FOR FSS

FA330023C0028 - REPAI HVAC B1055

FA330023P0051 - EPOXY FOR 42FSS EVENT CENTER PIT

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