43rd Air Mobility Operations Group Awarded Contracts | Federal Compass

43rd Air Mobility Operations Group Awarded Contracts

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FA445223P0037 - REPAIR HANGAR DOORS, BLDG. 560 POPE AAF, NC.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
X CELL MANAGEMENT INC. (X CELL MANAGEMENT INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/29/2023
Obligated Amount
$11.9k
FA445223P0035 - SHOWER INSTALLATION FOR RESTROOM IN THE BASEMENT OF BUILDING 309, POPE AAF, NC.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
K&C CONTRACTORS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/28/2023
Obligated Amount
$86.9k
FA445223P0031 - AIR PARK RESTORATION OF STATIC DISPLAY AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/23/2023
Obligated Amount
$80.5k
FA445223P0026 - GROUNDS MAINTENANCE SERVICES FOR POPE AAF, NC.
Purchase Order - 561730 Landscaping Services
Contractor
Service Source Inc (EMPLOYMENT SOURCE INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/22/2023
Obligated Amount
$166.6k
FA445223P0027 - IT SUPPORT SERVICES FOR THE 43 CS, POPE AAF, NC.
Purchase Order - 541513 Computer Facilities Management Services
Contractor
ONEIDA TECHNICAL SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/14/2023
Obligated Amount
$847.1k
FA445223P0025 - RENTAL OF 10-STALL LATRINE TRAILER FOR 6-MONTHS.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
REP HOLDINGS, INC (REP HOLDINGS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/11/2023
Obligated Amount
$48.3k
FA445223P0023 - AIRMEN'S CENTER VTC UPGRADE.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GDL SOLUTIONS, INC. (GDL SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
08/09/2023
Obligated Amount
$12.7k
FA445223P0021 - EXTENDED MAINTENANCE PRODUCT SUPPORT FOR CONTRACTOR'S BOSS SYSTEM ALREADY PROCURED BY THE GOVERNMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
07/14/2023
Obligated Amount
$51.8k
FA445223C0004 - NETWORK EXPANSION B850
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TRENDSET COMMUNICATIONS GROUP, LLC (TRENDSET COMMUNICATIONS GROUP LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
03/29/2023
Obligated Amount
$31k
FA445223P0005 - BLDG. 308 SUSTAINMENT SERVICES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
K&C CONTRACTORS, INC. (K & C CONTRACTORS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
03/23/2023
Obligated Amount
$430.9k
FA445223P0001 - 43 AMOG COMMANDER NIPR/SIPR CAPABILITY UPGRADE.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GDL SOLUTIONS, INC. (GDL SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
11/08/2022
Obligated Amount
$99.8k
FA445222P0027 - BUILDING 430 A/V EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
KARCHER GROUP INCORPORATED (KARCHER GROUP INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/29/2022
Obligated Amount
$49.9k
FA445222C0021 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY TO PROPERLY PREPARE AND PAINT STATIC DISPLAY AIRCRAFT AT POPE ARMY AIR FIELD (AAF), NORTH CAROLINA.
Definitive Contract - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
ENERGY ENGINEERING AND CONTROLS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/28/2022
Obligated Amount
$42.5k
FA445222P0028 - BLDG. 289 AIRMAN CENTER A/V SYSTEM UPGRADE.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GDL SOLUTIONS, INC. (GDL SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/28/2022
Obligated Amount
$75.6k
FA445222C0020 - RENOVATION OF B753, POPE AAF, NC
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
L & L DRYWALL & CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/26/2022
Obligated Amount
$33.8k
FA445222P0019 - WESS TRAINING LAUNCHER THAT SIMULATES A MANPAD PYROTECHNIC PROJECTILE BEING FIRED ON C-17 AND C-130 AIRCRAFTS, FOR USE DURING MILITARY EXERCISES.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
WESCOM SIGNAL AND RESCUE GERMANY GMBH
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/22/2022
Obligated Amount
$22.1k
FA445222P0017 - FINAL PAYMENT OF CABLE SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/14/2022
Obligated Amount
$18k
FA445222P0018 - BUILDING 347 SUSTAINMENT SERVICES.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
K&C CONTRACTORS, INC. (K & C CONTRACTORS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/08/2022
Obligated Amount
$302.8k
FA445222P0015 - C2 OPERATIONS WORKSTATION CONSOLES AND RELATED PROJECT REQUIREMENTS FOR THE SUCCESSFUL INSTALLATION OF THE NEW CONSOLES.
Purchase Order - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
08/25/2022
Obligated Amount
$177.1k
FA445222C0010 - PURCHASE AND INSTALLATION OF FURNITURE ON FIRST FLOOR OF B753.
Definitive Contract - 337214 Office Furniture
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
07/07/2022
Obligated Amount
$77.1k

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