437th Aerial Port Squadron Awarded Contracts

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

FA441823C0010 - FOREIGN WASTE REMOVAL SERVICES

Definitive Contract - 562211 Hazardous Waste Treatment and Disposal

Contractor: STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 03/01/2023
Obligated Amount: $106.3k

FA441823A0001 - DRY ICE

BPA - 325120 Industrial Gas Manufacturing

Contractor: ROBERTS OXYGEN COMPANY, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 10/01/2022
Obligated Amount: $0.00

FA441822P0035 - PASSENGER X-RAY SCREENING SYSTEMS AND PASSENGER WALK THROUGH METAL DETECTORS TO INCLUDE ASSOCIATED EQUIPMENT, SOFTWARE, INSTALLATION, AND TRAINING FOR NAS JACKSONVILLE, FL AND GUANTANAMO NAVAL AIR TERMINAL, CUBA.

Purchase Order - 334517 Irradiation Apparatus Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 03/29/2022
Obligated Amount: $175.3k

FA441822P0017 - NVG GOGGLES REPAIR AND MAINTENANCE

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

Contractor: NIGHT VISION DEVICES, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 01/21/2022
Obligated Amount: $10.7k

FA441821P0056 - AVATAR SIMULATED TRAINING

Purchase Order - 611430 Professional and Management Development Training

Contractor: MURSION, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 08/30/2021
Obligated Amount: $141k

FA441821C0019 - 437 APS MATERIAL EXPEDITOR SERVICES

Definitive Contract - 493110 General Warehousing and Storage

Contractor: The Building People LLC (BUILDING PEOPLE, LLC, THE)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 03/31/2021
Obligated Amount: $562.3k

FA441821P0013 - DEPLOYABLE AUTOMATED CARGO MEASUREMENT SYSTEM (DACMS)

Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: INTERCOMP CO.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 02/19/2021
Obligated Amount: $0.00

FA441820C0021 - FOREIGN WASTE REMOVAL SERVICES

Definitive Contract - 562211 Hazardous Waste Treatment and Disposal

Contractor: STERICYCLE, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 08/27/2020
Obligated Amount: $161.8k

FA441820P0065 - DISASSEMBLE/TEAR OUT: EXISTING LIBERTY WHEELCHAIR LIFT WHICH IS NON-OPERATIONAL AND NOT ABLE TO BE REPLACED DUE TO THE FACT ALL PARTS ARE OBSOLETE. INSTALL NEW SAVARIA DELTA UNENCLOSED STAIR PLATFORM LIFT SO BUILDING 178 WILL BE ADA-COMPLIANT.

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: L&L ACCESS, LLC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 07/21/2020
Obligated Amount: $28.3k

FA441820P0043 - SEWAGE SYSTEM AND SEWAGE PIT UPGRADE

Purchase Order - 237110 Water and Sewer Line and Related Structures Construction

Contractor: ANDERSON PLUMBING & INDUSTRIAL, INC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 05/06/2020
Obligated Amount: $44.5k

FA441818P0144 - 437 APS (CRF) MILITARY MODULAR AIRCRAFT

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: ADVANCED ALUMINUM STRUCTURES, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 09/05/2018
Obligated Amount: $52.4k

FA441818P0115 - CT REGULATED FOREIGN GARBAGE DISPOSAL SVS

Purchase Order - 562111 Solid Waste Collection

Contractor: STERICYCLE, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 08/09/2018
Obligated Amount: $121.6k

FA441818P0023 - AIR CARGO ELECTRONIC PALLET SCALE

Purchase Order - 333997 Scale and Balance Manufacturing

Contractor: UNIBRIDGE SYSTEMS INC (UNIBRIDGE SYSTEMS, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 01/26/2018
Obligated Amount: $24.5k

FA441818P0014 - CT 437 APS WALL PARTITIONS

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

Contractor: K-CON INC (K-CON, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 11/25/2017
Obligated Amount: $83.8k

FA441817P0062 - - DEPLOYABLE AUTOMATED CARGO MEASURING SYSTEM

Purchase Order - 333997 Scale and Balance Manufacturing

Contractor: INTERCOMP CO.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 07/31/2017
Obligated Amount: $136.5k

FA441817P0028 - CT IT RELOCATION SATO

Purchase Order - 484210 Used Household and Office Goods Moving

Contractor: CW Government Travel, Inc. (CW GOVERNMENT TRAVEL, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 03/31/2017
Obligated Amount: $5.3k

FA441817P0029 - CT NIGHT VISION GOGGLE INSPECTION AND MAINTENANCE