436th Comptroller Squadron Awarded Contracts

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Air Force
Effective date: 09/26/2020
Obligated Amount: $151.8k

FA449720P0028 - RELOCATE SIEMENS CONSOLE IN ACCORDANCE WITH PWS.

Purchase Order - 541512 Computer Systems Design Services

Contractor: Unify, Inc (UNIFY, INC.)
Contracting Agency/Office: Air Force
Effective date: 07/31/2020
Obligated Amount: $24.8k

FA449719PA039 - ALTERNATE COMMAND POST TELECOMMUNICATION ASSET RELOCATION FROM BUILDING 714 TO BUILDING 639

Purchase Order - 541512 Computer Systems Design Services

Contractor: Unify, Inc (UNIFY, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/27/2019
Obligated Amount: $64.3k

FA449719PA033 - TELECOMMUNICATION RELOCATION SURVEY

Purchase Order - 541618 Other Management Consulting Services

Contractor: Unify, Inc (UNIFY, INC.)
Contracting Agency/Office: Air Force
Effective date: 07/18/2019
Obligated Amount: $2.7k

FA449719PA028 - 2019 OPEN HOUSE - TABLE/TENT/CHAIR RENTAL

Purchase Order - 532284 Recreational Goods Rental

Contractor: SCHUIBBEO HOLDINGS INC
Contracting Agency/Office: Air Force
Effective date: 06/25/2019
Obligated Amount: $14.3k

FA449718P0098 - SJA IT COURTROOM UPGRADE

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: LEE HARTMAN AND SONS INCORPORATED (HARTMAN & SONS, INC. LEE)
Contracting Agency/Office: Air Force
Effective date: 09/30/2018
Obligated Amount: $44.6k

FA449718P0101 - F65MH FY18 PUBLIC AFFAIRS OFFICE FURNITU

Purchase Order - 337214 Office Furniture

Contractor: ATLANTIC CORPORATE INTERIORS INC (ATLANTIC CORPORATE INTERIORS, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/29/2018
Obligated Amount: $49.9k

FA449718P0099 - WINGWIDE OCP AMC PATCHES

Purchase Order - 314999 All Other Miscellaneous Textile Product Mills

Contractor: CONRAD EMBROIDERY COMPANY, LLC
Contracting Agency/Office: Air Force
Effective date: 09/29/2018
Obligated Amount: $7.3k

FA449718P0103 - PORTABLE LODGING TENTS

Purchase Order - 314910 Textile Bag and Canvas Mills

Contractor: CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/28/2018
Obligated Amount: $86.6k

436th Comptroller Squadron Awarded Contracts

FA449722C0025 - CONNECT SYSTEM FURNITURE TO ELECTRICAL OUTLETS

FA449722P0031 - PYROTECHNIC SERVICES FOR THE 2022 DOVER AFB OPEN HOUSE.

FA449722P0030 - PURCHASE AND DELIVERY OF ENGINE AND SMOKE OIL FOR THE DOVER AFB OPEN HOUSE.

FA449722P0020 - RENTAL AND AERIAL PERFORMANCE FOR B-25 AT THE 2022 DOVER AFB OPEN HOUSE.

FA449722P0016 - PURCHASE OF AERIAL DEMONSTRATIONS FOR DOVER AFB AIR SHOW.

FA449722P0018 - PROTESTANT RELIGIOUS EDUCATION COORDINATOR, BASE AND FOUR OPTIONS

FA449722P0017 - PURCHASE OF C-123 AERIAL DEMONSTRATION FOR THE 2022 DOVER AIR SHOW.

FA449722P0013 - AIR SHOW GROUND SUPPORT SERVICES.

FA449722P0009 - AIR BOSS SERVICES IN SUPPORT OF THE 2022 DOVER AIR SHOW.

FA449721P0020 - MUSIC MINISTRY DIRECTOR COMBINED CATHOLIC PROTESTANT

FA449721P0021 - CATHOLIC RELIGIOUS EDUCATION(RE) COORDINATOR- 6 MONTHS BASE YEAR, THEN 4-1 YEAR OPTIONS.

FA449720P0046 - PURCHASING AND INSTALLING FURNITURE.