49th Mission Support Group Awarded Contracts | Federal Compass

49th Mission Support Group Awarded Contracts

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FA480124C0006 - PROVIDE 35% DRAWINGS AND SPECIFICATIONS, COMPLETE COST ESTIMATE AND SUPPORTING DESIGN ANALYSIS BASED ON THE REQUIREMENTS (ATTACHED) SET FORTH IN THE STATEMENT OF WORK, KWRD20-0089, REPAIR DORMITORY B333 PAGES 2 AND 3
Definitive Contract - 541310 Architectural Services
Contractor
MDLE 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
09/19/2024
Obligated Amount
$546k
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
FA480124V0019 - CE OCO 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
09/11/2024
Obligated Amount
$40.1k
FA480124V0017 - SFS JERSEY BARRIERS
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, 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
09/11/2024
Obligated Amount
$32.7k
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
FA480124V0010 - SMALL SHELTER SYSTEM
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
NATIVE INSTINCT 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
$127.2k
FA480124V0016 - SFS OCO 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
09/11/2024
Obligated Amount
$25.4k
FA480124P0065 - DFAC KITCHEN EQUIPMENT CLIN 0001 - TILTING SKILLET BRAISING PAN (QTY 2)CLIN 0002 - BLAST CHILLER FREEZER (QTY 1)
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
CVK ENTERPRISES, INC. (CVK 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
09/05/2024
Obligated Amount
$50.1k
FA480124A0005 - OFFICIATING SERVICES FOR ALL INTRAMURAL, VARSITY, AND RECREATIONAL SPORTS ACTIVITIES SCHEDULED BY THE HOLLOMAN AFB FITNESS, SPORTS AND YOUTH CENTER.
BPA - 711219 Other Spectator Sports
Contractor
SPORTS INK 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
08/29/2024
Obligated Amount
$0.00
FA480124A0004 - OFFICIATING SERVICES FOR ALL INTRAMURAL, VARSITY, AND RECREATIONAL SPORTS ACTIVITIES SCHEDULED BY THE HOLLOMAN AFB FITNESS, SPORTS AND YOUTH CENTER.
BPA - 711219 Other Spectator Sports
Contractor
T D SUPPORT SERVICES CORP (TD SUPPORT SERVICES CORPORATION)
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
08/29/2024
Obligated Amount
$0.00
FA480124P0072 - INSTALLATION OF A NEW INDOOR PLAYGROUND LOCATED INSIDE THE FITNESS CENTER AT HOLLOMAN AFB
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PELICAN RESIDENCES 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
08/28/2024
Obligated Amount
$115.2k
FA480124P0070 - TRIMBLE SURVEY EQUIPMENT AND ACCESSORIES IAW QUOTE #S-QUO1000549
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
VECTORS, 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
08/28/2024
Obligated Amount
$18.7k
FA480124P0062 - LOCAL TELECOMMUNICATION SERVICE (LTS) AT HOLLOMAN AFB, NM. SEE ATTACHMENT 1.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
08/26/2024
Obligated Amount
$18.3k
FA480124P0063 - THIS REQUIREMENT IS FOR AN ENTRY CONTROL POINT DROP ARM AND INSTALLATION IN ACCORDANCE WITH ATTACHED QUOTE P-20240227-1 REV 2, DATED 18 AUGUST 2024.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BARRIER1 SYSTEMS, 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
08/15/2024
Obligated Amount
$103k
FA480124P0061 - THIS REQUIREMENT IS FOR THE GUNSHOT BOX DUAL UNIT AND ATTACHMENTS AND ACCESSORIES IAW QUOTE #240130-2XRAS.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SCENARIO TRAINER 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
08/12/2024
Obligated Amount
$19.5k
FA480124P0058 - CLIN 0001 - STEMFINITY - ESPORTS CLUB COMPLETE BUNDLE - IAW ATTACHED QUOTE 39279
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
STEMFINITY, LLC (STEMFINITY 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
08/09/2024
Obligated Amount
$30.8k
FA480124P0055 - DEMOLISH BUILDING 7013 IAW ATTACHED PROPOSAL
Purchase Order - 238910 Site Preparation Contractors
Contractor
J & K CONSTRUCTION, 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
07/31/2024
Obligated Amount
$16.5k
FA480124V0013 - COLD WEATHER GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SPARTAN INVESTMENT SERVICES 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
07/31/2024
Obligated Amount
$30k

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Awarded Contracts within 49th Mission Support Group

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