502nd Installation Support Group Awarded Contracts | Federal Compass

502nd Installation Support Group Awarded Contracts

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47QFWA24C0003 - AETC FIXED WING AIRLIFT SUPPORT BRIDGE
Definitive Contract - 611512 Flight Training
Contractor
RAMPART AVIATION, LLC (RAMPART AVIATION, LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
11/01/2023
Obligated Amount
$786.3k
47QFWA24C0001 - AETC ROTARY WING AIRLIFT SUPPORT BRIDGE
Definitive Contract - 611512 Flight Training
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
10/24/2023
Obligated Amount
$3.8M
FA301623P0193 - CAMP BULLIS MICROWAVE RELAY REPLACEMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AVIAT U.S., INC.
Contracting Agency/Office
Air Force
Effective date
08/16/2023
Obligated Amount
$148.1k
FA301623P0090 - RANDOLPH FURNITURE 502 CS DAF OWF
Purchase Order - 337214 Office Furniture
Contractor
WITTIGS OFFICE INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
06/09/2023
Obligated Amount
$74.7k
47QSWC23P0007 - C130E ENGINE SPARE PARTS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SIMTEK, INC (SIMTEK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/24/2023
Obligated Amount
$51.7k
FA301623P0043 - STRATASYS 3D PRINTER MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AGILE MANUFACTURING, LTD.
Contracting Agency/Office
Air Force
Effective date
01/27/2023
Obligated Amount
$78.9k
FA301623P0026 - MASTERCAM CAM/CAD SOFTWARE ANNUAL RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
MLC CAD SYSTEMS INC (MLC CAD SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
12/15/2022
Obligated Amount
$24.3k
FA301623A0005 - JBSA CABLE TELEVISION SERVICES
BPA - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Air Force
Effective date
12/02/2022
Obligated Amount
$0k
W911S222P1563 - UNISON BUY# 1113799 RT-MCS-V8 MISSION CRITICAL SUITE VERSION
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2022
Obligated Amount
$231.7k
W911S222P1442 - UNISON BUY# 1115398 YAMAHA RESCUE UPFIT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/21/2022
Obligated Amount
$88.5k
FA301622P0252 - CIPHER DOOR LOCKS - 502 CS SCX
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
Air Force
Effective date
09/08/2022
Obligated Amount
$105.9k
FA301622P0239 - MANHOLE SUPPORT TRAILER, TEAM FENEX MODEL #F-151KUG-5AC
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
GOVAGE, INC. (GOVAGE INC)
Contracting Agency/Office
Air Force
Effective date
09/01/2022
Obligated Amount
$84.3k
47QSWC22P0016 - RPAC TRAINER COMPONENTS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/03/2022
Obligated Amount
$75.3k
FA301622P0184 - LED AVIATION SIGNAL LIGHT GUNS WITH INTERNAL BATTERY AND BATTERY REPLACEMENT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
WOLEN L.L.C.
Contracting Agency/Office
Air Force
Effective date
08/01/2022
Obligated Amount
$12.3k
FA301622P0163 - OMAX 80160 MODERNIZATION
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/24/2022
Obligated Amount
$249.8k
47QSWC22P0009 - SCISSOR LIFT WRIGHT PATTERSON AIR BASE
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MCCORMICK EQUIPMENT CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/17/2022
Obligated Amount
$146k
FA301622P0052 - MASTERCAM SOFTWARE MAINTENANCE AND SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
MLC CAD SYSTEMS INC (MLC CAD SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
03/23/2022
Obligated Amount
$19.7k
47QSWC22P0005 - 2010 CADILLAC KINGSLEY HEARSE FOR 502 TDS
Purchase Order - 441120 Used Car Dealers
Contractor
MILLER & SONS FUNERAL CAR SALES, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/14/2022
Obligated Amount
$19.7k
FA301622P0030 - MASTERCAM SOFTWARE MAINTENANCE AND SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
MLC CAD SYSTEMS INC (MLC CAD SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
12/27/2021
Obligated Amount
$21.3k
FA301621P0249 - HEAVY DUTY GAP BED ENGINE LATHE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
REINEN MACHINE SALES INC
Contracting Agency/Office
Air Force
Effective date
09/20/2021
Obligated Amount
$70.6k

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