49th Logistics Readiness Squadron Awarded Contracts | Federal Compass

49th Logistics Readiness Squadron Awarded Contracts

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FA480124V0012 - LRS FURNITURE
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, 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
07/31/2024
Obligated Amount
$36.9k
FA480124P0051 - EXPLOSION-PROOF WINDOW AIR CONDITION UNITS FOR B806 AT HOLLOMAN AFB, NM.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY INTERNATIONAL 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
07/16/2024
Obligated Amount
$20k
FA480124P0047 - VEHICLE DIAGNOSTIC LAPTOP IN ACCORDANCE WITH ATTACHED QUOTE AND TECHNICAL PROPOSAL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
AANTILIA 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
06/10/2024
Obligated Amount
$19.9k
FA480124P0027 - FIRE TRUCK AIR CONDITIONING REPLACEMENT.
Purchase Order - 811111 General Automotive Repair
Contractor
SIDDONS MARTIN EMERGENCY GROUP, 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
04/11/2024
Obligated Amount
$15.7k
FA480123P0087 - SECURITY CAMERAS FOR POL FUEL PUMPS ACROSS HOLLOMAN AFB, NM.
Purchase Order - 561621 Security Systems Services
Contractor
SANFORD FEDERAL, 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
09/26/2023
Obligated Amount
$34.9k
FA480123P0084 - - MATERIALS - FLOOR REMOVAL AND DISPOSAL - FLOOR INSTALLATION
Purchase Order - 238330 Flooring Contractors
Contractor
SOLVANCY 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
09/25/2023
Obligated Amount
$27.8k
FA480123P0053 - INDUSTRIAL WASHER AND DRYER, 1 EA.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
ROYAL MEDIA NETWORK, 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
08/22/2023
Obligated Amount
$24.9k
FA480123P0052 - 4 MONTH FIRE TRUCK LEASE WITH 2 OPTIONS OF 4 MONTHS EACH OF ADDITIONAL SERVICE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FIRETRUCKS UNLIMITED 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
08/18/2023
Obligated Amount
$67.2k
FA480123P0040 - TIRE BALANCER FOR 49 LRS AT HOLLOMAN AFB, NM.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MOHAWK LIFTS 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
08/01/2023
Obligated Amount
$22.3k
FA480123P0015 - TIRE CHANGER ARI PHOENIX WS-19660
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
ARI PHOENIX, INC. (ARI PHOENIX 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
02/24/2023
Obligated Amount
$33.8k
FA480123P0007 - REPAIR OF R-11 REFUEL TRUCK ENGINE (CUMMINS)
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
RJ BORDER INTERNATIONAL, L.P.
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
01/27/2023
Obligated Amount
$10.7k
FA480123P0006 - REPAIR OF A CUMMINS ENGINE IN A LADDER FIRE TRUCK
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
RJ BORDER INTERNATIONAL, L.P.
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
01/26/2023
Obligated Amount
$5.8k
FA480123V0001 - DEPLOYMENT 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
11/04/2022
Obligated Amount
$60.8k
FA480122V0022 - MOTOROLA APX 4000 SERIES RADIOS, 21 EACH W/6 CHEST PACKS, 1 DESKTOP MIC, 6 HANDHELD MICROPHONES, 4 CHARGES, 13 BATTERIES AND 3 APX ALL BAND CONSOLETTES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, 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
09/26/2022
Obligated Amount
$117.8k
FA480122V0021 - AF SEATING II PURCHASE FOR LRS OFFICE CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
SLM CONTRACT FURNITURE, 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
09/23/2022
Obligated Amount
$19.4k
FA480122V0020 - EOCF-3 PURCHASE FOR LRS OFFICE FURNITURE.
Purchase Order - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, 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
09/22/2022
Obligated Amount
$53.7k
FA480122V0018 - DEPLOYMENT 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
09/09/2022
Obligated Amount
$60.3k
FA480122P0048 - PARTS AND INSTALL OF VEHICLE EXHAUST VENTILATION SYSTEMS, B193/B198 AT HOLLOMAN AFB, NM.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TALON VETERAN SERVICES INCORPORATED
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
07/12/2022
Obligated Amount
$135.6k
FA480122V0003 - VARIOUS OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
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
04/01/2022
Obligated Amount
$27.8k
FA480122V0002 - VARIOUS OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
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
03/25/2022
Obligated Amount
$28.9k

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