47th Flying Training Wing Awarded Contracts

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1 - 20 of 312

FA309924A0002 - THE CONTRACTOR PROVIDES CONFINEMENT FOR INCARCERATED MILITARY PERSONNEL AS THERE IS NOT A LOCATION LOCATED ON BASE.

BPA - 561210 Facilities Support Services

Contractor: VAL VERDE, COUNTY OF (COUNTY OF VAL VERDE)
Contracting Agency/Office: Air Force
Effective date: 11/13/2023
Obligated Amount: $0k

FA309924C0002 - REPAIR AND REPLACE LINER FOR WATER LAGOON.

Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction

Contractor: AR6 CONSTRUCTION & ENGINEERING, LLC
Contracting Agency/Office: Air Force
Effective date: 10/19/2023
Obligated Amount: $6M

FA309924P0004 - CATHOLIC MUSIC DIRECTOR SERVICES FOR LAUGHLIN AFB.

Purchase Order - 711130 Musical Groups and Artists

Contractor: KASEY MORALES
Contracting Agency/Office: Air Force
Effective date: 10/03/2023
Obligated Amount: $13.4k

FA309924P0006 - AIRBOSS SERVICES INCLUDING CONSULTATION, NARRATION AND SOUND FOR CONTRACT FA3099-24-P-0006

Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities

Contractor: ROYCE, RALPH
Contracting Agency/Office: Air Force
Effective date: 10/03/2023
Obligated Amount: $12.9k

FA309924P0005 - MX SHOP RAGS

Purchase Order - 812332 Industrial Launderers

Contractor: UNIFIRST CORPORATION (UNIFIRST CORP)
Contracting Agency/Office: Air Force
Effective date: 10/02/2023
Obligated Amount: $6.2k

FA309923C0015 - PURCHASE OF A CLEANING BOOTH

Definitive Contract - 332510 Hardware Manufacturing

Contractor: REVELL CONSULTING GROUP LLC
Contracting Agency/Office: Air Force
Effective date: 09/30/2023
Obligated Amount: $29k

FA309923C0014 - THE PURPOSE OF THE PROJECT IS TO DESIGN A NEW HUMAN PERFORMANCE TRAINING CENTER (HPTC) APPROXIMATELY 10,000 SQUARE FEET AT LAUGHLIN AIR FORCE BASE.

Definitive Contract - 541330 Engineering Services

Contractor: SLA+CYNTERGY JV
Contracting Agency/Office: Air Force
Effective date: 09/30/2023
Obligated Amount: $1.1M

FA309923C0013 - PROVIDE A DESIGN TO RENOVATE CLUB XL FOR THE COMMONS, B472.

Definitive Contract - 541330 Engineering Services

Contractor: SLA+CYNTERGY JV
Contracting Agency/Office: Air Force
Effective date: 09/30/2023
Obligated Amount: $1.5M

FA309923D0001 - THIS CONTRACT IS FOR SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), A FIRM FIXED-PRICE (FFP), INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)

IDC - 236220 Commercial and Institutional Building Construction

Contractor: ATHENA CONSTRUCTION GROUP, INC.
Contracting Agency/Office: Air Force
Effective date: 09/30/2023
Obligated Amount: $385.6k

FA309923P0043 - REQ FOR THE MAINTENANCE DIRECTORATE FOR A WASTE WATER TREATMENT SYSTEM

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ECOLOTRON INC
Contracting Agency/Office: Air Force
Effective date: 09/29/2023
Obligated Amount: $366k

FA309923P0046 - PURCHASE OF STREET-SMART VIRTUAL REALITY SYSTEM WARRANTY

Purchase Order - 513210 Software Publishers

Contractor: STREET SMARTS VR INC. (STREET SMARTS VR INC)
Contracting Agency/Office: Air Force
Effective date: 09/28/2023
Obligated Amount: $26.5k

FA309923C0011 - BUILD GAZEBO OUTSIDE BLDG 8.

Definitive Contract - 238990 All Other Specialty Trade Contractors

Contractor: WORLDWIDE CONSTRUCTION SOLUTIONS LLC
Contracting Agency/Office: Air Force
Effective date: 09/27/2023
Obligated Amount: $83.7k

FA309923C0008 - PURCHASE OF A CLEANING STATION

Definitive Contract - 332510 Hardware Manufacturing

Contractor: SAVE AGAIN.COM
Contracting Agency/Office: Air Force
Effective date: 09/21/2023
Obligated Amount: $37.7k

FA309923P0035 - T-6 AIRCRAFT HAIL COVERS

Purchase Order - 314999 All Other Miscellaneous Textile Product Mills

Contractor: AIRCRAFT COVERS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/19/2023
Obligated Amount: $93.2k

FA309923P0034 - INSTALLING BIRD NETS FOR T-6 SUN SHADES

Purchase Order - 561710 Exterminating and Pest Control Services

Contractor: UNITED BIRD & BAT CONTROL LLC
Contracting Agency/Office: Air Force
Effective date: 09/12/2023
Obligated Amount: $181.2k

FA309923C0006 - THIS PROJECT IS FOR REPAIR BY MILL AND OVERLAY SEVERAL SECTIONS OF THE OVERRUNS ON THE CENTER RUNWAY TO INCLUDE EDGE LIGHTING TO BRING IT UP TO CURRENT STANDARDS

Definitive Contract - 237310 Highway, Street, and Bridge Construction

Contractor: HEAD, INC. (HEAD INC)
Contracting Agency/Office: Air Force
Effective date: 09/08/2023
Obligated Amount: $4.6M

FA309923P0031 - PURCHASE AND INSTALLATION OF CARPET FOR B8 PER THE SOO. CONTRACT FA309923P0031

Purchase Order - 238330 Flooring Contractors

Contractor: RUGINA, LINDA (RUGINA LINDA)
Contracting Agency/Office: Air Force
Effective date: 09/07/2023
Obligated Amount: $14.1k

FA309923C0004 - PAINTING HALLWAYS, B246

Definitive Contract - 238320 Painting and Wall Covering Contractors

Contractor: GLENN BOSTIC
Contracting Agency/Office: Air Force
Effective date: 09/05/2023
Obligated Amount: $36k

FA309923P0029 - THRUST AI-WEBFUEL BASIC 1 YR SOFTWARE LICENSE W/UNLIMITED USERS FOR 47FTW/OG. THE SOFTWARE ALLOWS AIRCREW TO DIGITALLY SUBMIT FUEL RECEIPTS TO LAUGHLIN WING REFUELING DOCUMENTATION CONTROL OFFICER. FA309923P0029

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: THRUST AI LLC
Contracting Agency/Office: Air Force
Effective date: 08/30/2023
Obligated Amount: $40k

FA309923P0026 - JOHNSON CONTROLS WILL BE UPGRADING LAUGHLIN AFB CURRENT EMCS SYSTEM AND SERVER. FA309923P0026

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/25/2023
Obligated Amount: $993.7k

47th Flying Training Wing Awarded Contracts

FA309924A0002 - THE CONTRACTOR PROVIDES CONFINEMENT FOR INCARCERATED MILITARY PERSONNEL AS THERE IS NOT A LOCATION LOCATED ON BASE.

FA309924C0002 - REPAIR AND REPLACE LINER FOR WATER LAGOON.

FA309924P0004 - CATHOLIC MUSIC DIRECTOR SERVICES FOR LAUGHLIN AFB.

FA309924P0006 - AIRBOSS SERVICES INCLUDING CONSULTATION, NARRATION AND SOUND FOR CONTRACT FA3099-24-P-0006

FA309924P0005 - MX SHOP RAGS

FA309923C0015 - PURCHASE OF A CLEANING BOOTH

FA309923C0014 - THE PURPOSE OF THE PROJECT IS TO DESIGN A NEW HUMAN PERFORMANCE TRAINING CENTER (HPTC) APPROXIMATELY 10,000 SQUARE FEET AT LAUGHLIN AIR FORCE BASE.

FA309923C0013 - PROVIDE A DESIGN TO RENOVATE CLUB XL FOR THE COMMONS, B472.

FA309923D0001 - THIS CONTRACT IS FOR SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), A FIRM FIXED-PRICE (FFP), INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)

FA309923P0043 - REQ FOR THE MAINTENANCE DIRECTORATE FOR A WASTE WATER TREATMENT SYSTEM

FA309923P0046 - PURCHASE OF STREET-SMART VIRTUAL REALITY SYSTEM WARRANTY

FA309923C0011 - BUILD GAZEBO OUTSIDE BLDG 8.

FA309923C0008 - PURCHASE OF A CLEANING STATION

FA309923P0035 - T-6 AIRCRAFT HAIL COVERS

FA309923P0034 - INSTALLING BIRD NETS FOR T-6 SUN SHADES

FA309923C0006 - THIS PROJECT IS FOR REPAIR BY MILL AND OVERLAY SEVERAL SECTIONS OF THE OVERRUNS ON THE CENTER RUNWAY TO INCLUDE EDGE LIGHTING TO BRING IT UP TO CURRENT STANDARDS

FA309923P0031 - PURCHASE AND INSTALLATION OF CARPET FOR B8 PER THE SOO. CONTRACT FA309923P0031

FA309923C0004 - PAINTING HALLWAYS, B246

FA309923P0029 - THRUST AI-WEBFUEL BASIC 1 YR SOFTWARE LICENSE W/UNLIMITED USERS FOR 47FTW/OG. THE SOFTWARE ALLOWS AIRCREW TO DIGITALLY SUBMIT FUEL RECEIPTS TO LAUGHLIN WING REFUELING DOCUMENTATION CONTROL OFFICER. FA309923P0029

FA309923P0026 - JOHNSON CONTROLS WILL BE UPGRADING LAUGHLIN AFB CURRENT EMCS SYSTEM AND SERVER. FA309923P0026

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