502nd Air Base Wing Awarded Contracts | Federal Compass

502nd Air Base Wing Awarded Contracts

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47QSWC24P0019 - VIGILANT SPIRIT SEATS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/13/2024
Obligated Amount
$50.7k
FA301624P0208 - REMOVE AND INSTALL AIR HANDLER COOLING COIL AT B1620, JOINT BASE SAN ANTONIO (JBSA) - FORT SAM HOUSTON (FSH)
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BP CONSTRUCTION COMPANY
Contracting Agency/Office
Air Force
Effective date
08/20/2024
Obligated Amount
$12k
FA301624P0198 - SHOWER TRAILER RENTAL
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$488.6k
FA301624P0188 - REQUIREMENT IS FOR THE FOLLOWING DFAC EQUIPMENT: FLATWAE/TRAY CART, DISH DISPENSER, QUEEN MARY CART, BUSSING CART, FREEZER RACK, AND BUN PAN CABINET. DETAILED DESCRIPTION IS PROVIDED IN THE SCHEDULE.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
CHEF'S DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$195.2k
FA301624P0186 - CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND NONPERSONAL SERVICES TO PROCURE/INSTALL SPECIALTY CARPETING NEEDED FOR RELIGIOUS ACCOMMODATION FOR THE IAAFA INTERFAITH TRAINEES CHAPEL.
Purchase Order - 314110 Carpet and Rug Mills
Contractor
FAMOUS ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$32.3k
FA301624P0197 - URGENT CHILLER REPAIR PARTS FOR WHASC B4559
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$15.7k
47QSWC24P0022 - TWO (2) 5TON HP SPLIT SYSTEM HEATING VENTILATION AIR CONDITIONING HVAC UNITS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
INMAN SERVICES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/14/2024
Obligated Amount
$31.4k
FA301624P0201 - RSMEANS ONLINE COMPLETE ANNUAL LICENSE WITH FULL RSMEANS LIBRARY
Purchase Order - 513210 Software Publishers
Contractor
R. S. MEANS COMPANY LLC (R.S. MEANS COMPANY LLC)
Contracting Agency/Office
Air Force
Effective date
08/12/2024
Obligated Amount
$133.3k
FA301624P0179 - RECLAIM AND REPACKAGE RECOVERED REFRIGERANT AT JOINT BASE SAN ANTONIO - LACKLAND
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
ADVANCED REFRIGERANT TECHNOLOGIES, L.L.C. (ADVANCED REFRIGERANT TECHNOLOGIES LLC)
Contracting Agency/Office
Air Force
Effective date
08/12/2024
Obligated Amount
$51.1k
FA301624P0187 - DIAGNOSIS AND REPAIR OF MULTIPLE VRF UNITS - JBSA FSH
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEXAS AIRSYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$19.8k
FA301624C0017 - REPAIRS OF TRUEMPER ROAD
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$1.7M
FA301624C0016 - REPAIR HARDEE ROAD JBSA-FORT SAM HOUSTON, TX
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$1.9M
FA301624C0014 - MPLS244595 REPAIR TO RENOVATE BUILDING 5595 THE ASSIGNED SBA REQUIREMENT NUMBER IS LO1721054699S.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2024
Obligated Amount
$828.8k
FA301624P0165 - THE CONTRACTOR SHALL ASSEMBLE TABLES AND BASES W/SELF- LEVELERS AND PLACE THEM IN THE DINING ROOM OF BLDG. 6592. INSTALLATION CAN ONLY BE ACCOMPLISHED DURING NON-FEEDING TIMES. BREAKFAST: 0600-0830,LUNCH: 1130-1400, DINNER: 1700-1900,
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
VALIANT PRODUCTS CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$64.3k
FA301624P0115 - CRADLEPOINT PORTABLE WIFI SYSTEM - BRAND NAME OR EQUAL
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
RED CEDAR TG-MTE, LLC
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$21.3k
FA301624P0169 - CONTRACTOR SHALL DELIVER DINING FACILITY EQUIPMENT TO 410 NORTH FRANK LUKE DR. BLDG. 1530 NORTHEND BAY E DOOR 22 AT SAN ANTONIO, TEXAS 78226.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
DOUGLAS FOOD STORES, INC. (DOUGLAS FOOD STORES INC)
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$75.2k
FA301624P0173 - CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, LABOR AND TRANSPORTATION NECESSARY TO DELVER ALL ITEMS TO BUILDING 1530, AND, AT A LATER DATE, UNPACK AND ASSEMBLE NEW SHELVING UNITS IN BLDG. 9270 WHEN FACILITY IS OPEN.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC. (BABCO INTERNATIONAL INC)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$75.7k
FA301624P0154 - PICKUP, REBUILD, REMOVE EXISTING AND INSTALL REBUILT CHILLER MOTOR LOCATED AT JOINT BASE SAN ANTONIO, FORT SAM HOUSTON, TX LOCATED IN BUILDING 3260.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$68k
FA301624P0164 - FSH BLDG 4055 REPAIR VERTICAL STACK DOORS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
INTERNATIONAL DOOR, INC. (INTERNATIONAL DOOR INC)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$93.6k
FA301624P0172 - PAINT ANALYZER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SCIAPS INC (SCIAPS, INC)
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$24.2k

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