48th Rescue Squadron Awarded Contracts - Program Management | Federal Compass

48th Rescue Squadron Awarded Contracts - Program Management

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FA487724P0054 - HILLEBERG NALLO 2 TENTS (POLES, PEGS, BAGS) AND REPAIR KITS.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
GOVAGE, INC.
Contracting Agency/Office
Air Force
Effective date
06/07/2024
Obligated Amount
$24k
FA487716PB026 - HIGH ALTITUDE HIGH OPEN TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
IDIS CORP
Contracting Agency/Office
Air Force
Effective date
03/17/2016
Obligated Amount
$134.8k
FA487716PB022 - ADVANCED TACTICAL MEDICAL TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TIER 1 GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
02/19/2016
Obligated Amount
$133.5k
FA487716PB014 - VERTICAL AND TECHNICAL RESCUE TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
VELOCITY TRAINING, LLC
Contracting Agency/Office
Air Force
Effective date
01/29/2016
Obligated Amount
$118k
FA487716PB009 - SMALL UNIT TACTICAL TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
VELOCITY TRAINING, LLC
Contracting Agency/Office
Air Force
Effective date
01/06/2016
Obligated Amount
$180k
FA487716PB007 - SMALL UNIT TACTICAL TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
RANGE COMPLEX, LLC, THE
Contracting Agency/Office
Air Force
Effective date
12/31/2015
Obligated Amount
$0.00
FA487715PB067 - COOKIE G3 FULL FACED SKYDIVING HELMET
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
THE SKY DIVING OUTLET INC
Contracting Agency/Office
Air Force
Effective date
09/18/2015
Obligated Amount
$13.2k
FA487715PB031 - TREADMILLS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WOODWAY USA INC (WOODWAY USA, INC.)
Contracting Agency/Office
Air Force
Effective date
05/21/2015
Obligated Amount
$34.2k
FA487715PB030 - 10 SUBJECT ADVANTAGE PAK
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ZEPHYR TECHNOLOGY CORP (ZEPHYR TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
05/18/2015
Obligated Amount
$9.2k
FA487715PB029 - HPO GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SANA TRADING & SERVICES
Contracting Agency/Office
Air Force
Effective date
05/13/2015
Obligated Amount
$14.4k

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