42nd Mission Support Group Awarded Contracts | Federal Compass

42nd Mission Support Group Awarded Contracts

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1 - 20 of 3,122
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
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
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
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
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
FA330023P0045 - THE CONTRACTOR SHALL FURNISH ALL NECESSARY EQUIPMENT, LABOR, SUPERVISION AND MATERIALS TO REPLACE CARPET IN BUILDING 144 AT MAXWELL AFB AS SPECIFIED IN THE STATEMENT OF WORK (SOW) AND A RESULTING CONTRACT.
Purchase Order - 238330 Flooring Contractors
Contractor
JP8 RESOURCES 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
07/12/2023
Obligated Amount
$70.6k
FA330023C0020 - FY23 FULL FOOD SERVICE
Definitive Contract - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, ALABAMA DEPT OF (ALABAMA DEPT OF REHABILITATION SERVICES)
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
03/31/2023
Obligated Amount
$11.1M
FA330023P0010 - SAN SUSTAINMENT SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS 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
01/09/2023
Obligated Amount
$15.8k
FA330022P0067 - N/A
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
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
09/30/2022
Obligated Amount
$48.8k
FA330022P0089 - REPLACE CARPET
Purchase Order - 238330 Flooring Contractors
Contractor
PATRIOT CONSTRUCTION GROUP 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
09/30/2022
Obligated Amount
$29.5k
FA330022P0082 - THE CONTRACTOR SHALL FURNISH ALL NECESSARY EQUIPMENT, LABOR, SUPERVISION AND MATERIALS TO REPLACE CARPET IN BUILDING 677 AT MAXWELL AFB AS SPECIFIED IN THE STATEMENT OF WORK (SOW) AND A RESULTING CONTRACT.
Purchase Order - 238330 Flooring Contractors
Contractor
JP8 RESOURCES 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
09/29/2022
Obligated Amount
$42.1k
FA330022P0085 - AUTOMATED INSTALLATION ENTRY SYSTEM
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
M.C. Dean, Inc (M. C. DEAN, 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
09/29/2022
Obligated Amount
$311.6k

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