47th Operations Support Squadron Awarded Contracts | Federal Compass

47th Operations Support Squadron Awarded Contracts

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FA309924P0023 - LASER ENGRAVER WILL IDENTIFY AND MARK ALL TOOLS FOR THE MAINTENANCE DIVISION TO ENSURE STRICT TOOL ENFORCEMENT.
Purchase Order - 332812 Metal Coating, Engraving
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$78.4k
FA309924P0022 - GROUND POWER UNITS FOR T-6
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
COPA GSE LLC
Contracting Agency/Office
Air Force
Effective date
07/22/2024
Obligated Amount
$347.4k
FA309924P0020 - THE PURPOSE OF THIS NEED IS TO PROVIDE SERVICES FOR REMOVAL, PROTECTION, STORAGE, TEMPORARY RELOCATION, AND REINSTALLATION OF THE BAK-15 CONTROL PANELS PER THE PWS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CAMBRIDGE PARK INVESTMENTS LLC (GLOBAL DATA SPECIALISTS, LLC)
Contracting Agency/Office
Air Force
Effective date
06/14/2024
Obligated Amount
$16.8k
FA309924P0017 - 47 FTW AIR SHOW CONTRACT FOR CAF AIRCRACTS AND DETACHMENT AND FUELING SERVICES ON FA3099-24-P-0017
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
03/13/2024
Obligated Amount
$55.4k
FA309924P0009 - RADIAL RUMBLE T6 PERFORMANCE FOR THE 2024 LAUGHLIN AFB AIR SHOW.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BREAK EVEN AIRCRAFT RESOURCING LLC
Contracting Agency/Office
Air Force
Effective date
03/13/2024
Obligated Amount
$9.4k
FA309924P0016 - RENTAL CARS FOR LAUGHLIN AFB AIR SHOW 2024
Purchase Order - 532111 Passenger Car Rental
Contractor
EAN HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
03/13/2024
Obligated Amount
$23.3k
FA309924P0018 - HOTEL LODGING FOR THE 2024 47 FTW FIESTA OF FLIGHT AIRSHOW OPEN HOUSE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TELLINI INC
Contracting Agency/Office
Air Force
Effective date
03/05/2024
Obligated Amount
$27.9k
FA309924P0010 - RANDY BALL AIR SHOW PERFORMANCE IAW SOW
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
FIGHTERJETS INC
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$8k
FA309924P0013 - TORA, TORA, TORA AIRSHOW ACT WITH REPLICA JAPANESE AIRCRAFT, GROUND-BASED PYROTECHNICS, AND A TORA GROUP ANNOUNCER TO LAUGHLIN AFB.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
02/14/2024
Obligated Amount
$39.9k
FA309924P0012 - HOTEL LODGING FOR THE 47 FTW FIESTA OF FLIGHT AIR SHOW
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COLE CONTRACTS, LLC
Contracting Agency/Office
Air Force
Effective date
02/14/2024
Obligated Amount
$0.00
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
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
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
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
FA309923P0024 - L3 HARRIS-PRC-152 RADIO REPLACEMENT FOR 47OG/CCER. 4 RADIOS INCLUDING BATTERY PACKS AND 4 RADIO BATTERY CHARGERS.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
08/17/2023
Obligated Amount
$60.6k
FA309923P0018 - ATC EXTERIOR WINDOW CLEANING SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
APEX LIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
08/03/2023
Obligated Amount
$21.5k

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