49th Logistics Readiness Squadron Awarded Contracts

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

FA480124P0081 - INSTALLATION OF VINYL DOOR KITS WITH THE FOLLOWING QUANTITIES AND SIZES: 4 - 10 FT X 10 FT1 - 10 FT X 26 FT 8 IN

Purchase Order - 238290 Other Building Equipment Contractors

Contractor: JAMES SEARS CONSTRUCTION (JAMES SEARS)
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: 09/13/2024
Obligated Amount: $5k

FA480124P0083 - AC REPAIR PARTS FOR REFUELERS IAW ATTACHED QUOTES E400016883, E400016885, E400016886, E400016887

Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing

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: 09/11/2024
Obligated Amount: $26.6k

FA480124V0021 - FUNK TRANSMISSION

Purchase Order - 336120 Heavy Duty Truck Manufacturing

Contractor: Wollard International, LLC (WOLLARD INTERNATIONAL 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: 09/11/2024
Obligated Amount: $31.8k

FA480124P0084 - THIS REQUIREMENT IS FOR THE PROCUREMENT OF 49 LRS THE WATER PUMP AND SPRING COUPLER ARE DAMAGED AND NEEDS TO BE REPLACED ON AF08L00863 CALL SIGN CRASH 6.

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: 09/11/2024
Obligated Amount: $78.6k

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