502nd Air Base Wing Awarded Contracts - Program Management | Federal Compass

502nd Air Base Wing Awarded Contracts - Program Management

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FA301622C0015 - JOINT BASE SAN ANTONIO CHAPEL SUPPORT - MUSICIANS
Definitive Contract - 711130 Musical Groups and Artists
Contractor
LAREDO TECHNICAL SERVICES INC (LAREDO TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/03/2022
Obligated Amount
$318.8k
FA301620P0205 - FIVE STAND ALONE VISITOR'S CONTROL CENTER KIOSKS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
FRONTIER VISION TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
08/19/2020
Obligated Amount
$30.3k
FA301619PA101 - GLOVES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
FISHER, ROGER (ALL HAZARD SAFETY ASSOCIATES, LLC)
Contracting Agency/Office
Air Force
Effective date
06/12/2019
Obligated Amount
$18.3k
47QFWA18D0002 - AETC ROTARY WING AIRLIFT SUPPORT SERVICES
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Air Center Helicopters, Inc. (AIR CENTER HELICOPTERS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
06/20/2018
Obligated Amount
$15.3M
FA301618P0187 - THE 360 LEADERSHIP RESILIENCY COURSE IS A 5-DAY, THREE-PHASED COMPREHENSIVE, SUSTAINABLE, MULTIFACETED, EVIDENCE-BASED HOLISTIC HEALTH, WELLNESS AND FITNESS LEADERSHIP PROGRAM FOCUSED ON ENHANCING STRENGTH AND BALANCE FOR MILITARY LEADERS WHILE PROVIDING RELEVANT AND ESSENTIAL TOOLS FOR LEADERS TO MANAGE AND RESPOND TO UNIT AND TROOPS ISSUES AND CHALLENGES. THE CONTRACTOR SHALL PROVIDE TRAINING FOR APPROXIMATELY 150 MILITARY MID-LEVEL LEADERS PLUS SPOUSES AT THE THREE JBSA LOCATIONS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
THREE SIXTY, INC.
Contracting Agency/Office
Air Force
Effective date
06/07/2018
Obligated Amount
$150k
FA301618G0004 - CL NON-COMPLEX CONSTRUCTION BOA
BOA - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
04/05/2018
Obligated Amount
$2.4M
47QFWA18P0003 - AETC FIXED WING AIRCRAFT SUPPORT FOR MAJCOM TRAINING COURSES
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
RAMPART AVIATION, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/01/2017
Obligated Amount
$3M
FA301617P0359 - WELL PUMP, JBSA FORT SAM HOUSTON
Purchase Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
WW PEERLESS, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2017
Obligated Amount
$485.5k
FA301616P0333 - BAND SOUND EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
POWER PRODUCTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2016
Obligated Amount
$110.6k
FA304715P0309 - SCHOFIELD GATE ID CHECK CANOPY
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BILLY STONE
Contracting Agency/Office
Air Force
Effective date
09/25/2015
Obligated Amount
$7.3k
FA304713C0031 - 384 PORT CONTEX SUMMIT, SYSTEM-AC
Definitive Contract - 334210 Telephone Apparatus Manufacturing
Contractor
Optivor Technologies, L.L.C. (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Air Force
Effective date
09/27/2013
Obligated Amount
$171.4k
FA308913P0037 - MONITORS, LCD MULTI-TOUCH SCREEN, 22" WI
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
NEW BEGINNINGS CAPITAL PARTNERSHIP L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
02/06/2013
Obligated Amount
$18.1k
FA304712P0565 - 710-II SERIES LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
IDN - ACME, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2012
Obligated Amount
$91.4k
FA308910P0040 - ASSISTANT PROGRAM MANAGEMENT SUPPORT AFSAT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MUSCOGEE NATION BUSINESS ENTER (MUSCOGEE NATION BUSINESS ENTERPRISE)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
10/01/2009
Obligated Amount
$335.5k

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