49th Contracting Squadron Awarded Contracts

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

FA480123P0024 - LEADERSHIP AND RESILIENCY TRAINING

Purchase Order - 611430 Professional and Management Development Training

Contractor: S2A SOLUTIONS, LLC (S2A SOLUTIONS LLC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 05/08/2023
Obligated Amount: $116.1k

FA480118A0008 - BPA FOR TEST GROUP MANNEQUIN SENSORS

BPA - 334417 Electronic Connector Manufacturing

Contractor: MEASUREMENT SPECIALTIES, INC.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 07/10/2018
Obligated Amount: $0.00

FA480118P0041 - MODULAR FURNITURE; 2 AND 4 POD, SINGLE MANAGER, AND BENCHING STATIONS

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

Contractor: GL SOLUTIONS 3
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 06/01/2018
Obligated Amount: $55.6k

FA480118A0006 - CHEMICAL TOILET BPA

BPA - 562991 Septic Tank and Related Services

Contractor: MCCUTCHEON, KATHY A
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 01/18/2018
Obligated Amount: $0.00

FA480118A0005 - CHEMICAL TOILET BPA

BPA - 562991 Septic Tank and Related Services

Contractor: KINGWAY INC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 01/18/2018
Obligated Amount: $0.00

FA480113C0007 - REPAIR OVERRUNS, RUNWAYS 25&16/34

Definitive Contract - 237310 Highway, Street, and Bridge Construction

Contractor: SOUTHWEST GENERAL CONSTRUCTION, INC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 09/20/2013
Obligated Amount: $3.2M

FA480113C0004 - REPAIR HVAC&BLDG ENVELOPE, B302

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 09/19/2013
Obligated Amount: $2.5M

FA480113D0002 - IGF: OT: IGF SMALL TASK ORDER VEHICLE BASE YEAR

IDC - 236220 Commercial and Institutional Building Construction

Contractor: KOMADA, LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 09/19/2013
Obligated Amount: $184.2k

FA480113P0077 - CT LOW-NOISE AMPLIFIER; MODEL #PE2-30-1R02R

Purchase Order - 334419 Other Electronic Component Manufacturing

Contractor: K S A
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 09/17/2013
Obligated Amount: $28.9k

FA480113P0062 - COLD WEATHER GEAR

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 06/17/2013
Obligated Amount: $33k

FA480113P0061 - POLARIS RANGER 6X6 800CC UTV (2EA)

Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers

Contractor: LOST DUTCHMAN ENTERPRISES, INC.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 06/17/2013
Obligated Amount: $22k

FA480113P0058 - EPIPHAN LECTURE RECORDER FOR THE USE OF LECTURE REVIEW AND INSPECTION.

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: INTEGRATED IMAGING, INC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 06/13/2013
Obligated Amount: $3.6k

FA480113P0057 - CT CLEAN AND PUMP OIL/WATER SEPARATOR, GREASE TRAPS, AND SAND TRAPS

Purchase Order - 562998 All Other Miscellaneous Waste Management Services

Contractor: CANNON INDUSTRIES LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 05/31/2013
Obligated Amount: $67.8k

FA480113P0051 - CT REPAIR ROLL-UP DOOR BLDG 525

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: EL PASO - SIERRA DOOR COMPANY (E.P.S.D. INC.)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 05/20/2013
Obligated Amount: $4.5k

FA480113P0052 - BREAKERS, REPAIR AND TROUBLESHOOT

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: SCHWEITZER ENGINEERING LABORAT (SCHWEITZER ENGINEERING LABORATORIES, INC.)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 05/14/2013
Obligated Amount: $11.5k

FA480113P0050 - ASBESTOS REMOVAL BLDG 1088

Purchase Order - 562910 Remediation Services

Contractor: G W C CONSTRUCTION INC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 05/10/2013
Obligated Amount: $16.7k

FA480113P0039 - #8 GAUGE REBAR, 19'8" LENGTHS

Purchase Order - 332312 Fabricated Structural Metal Manufacturing

Contractor: SANTA FE STEEL COMPANY
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 05/06/2013
Obligated Amount: $6.9k

FA480113C0005 - CT BASE GROUNDS MAINTENANC (GOLF COURSE FOR 5-MTH BASE YEAR ONLY MAY-SEP13))

Definitive Contract - 561730 Landscaping Services

Contractor: G 2-V ENTERPRISES, INC.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 04/30/2013
Obligated Amount: $1.1M

FA480113P0046 - MATLAB SOFTWARE LICENSES FOR FY13.

Purchase Order - 511210 Software Publishers

Contractor: MathWorks, Inc. (THE MATHWORKS INC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 04/26/2013
Obligated Amount: $3.4k

FA480113P0045 - JOHN DEERE GATORS IN PLACE OF UNAVAILABLE WEEDSEEKERS QTY: 2 EA

Purchase Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: TOM LOFTUS, INC.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 04/23/2013
Obligated Amount: $43.8k