505th Combat Training Group Awarded Contracts | Federal Compass

505th Combat Training Group Awarded Contracts

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FA486124P0068 - THE CONTRACTOR SHALL PROVIDE THE RENTAL OF FOUR 16 FT PORTABLE AND CLIMATE-CONTROLLED STORAGE CONTAINERS TO BE DELIVERED TO THE 805TH CTS SHADOW OPERATIONS CENTER-NELLIS AFB (SHOC-N) FOR 12 MONTHS AFTER RECEIPT OF ORDER.
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
TWONINE VENTURES LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/03/2024
Obligated Amount
$15.7k
FA441724P0044 - BLDG 90063 OWF
Purchase Order - 337214 Office Furniture
Contractor
EMERALD COAST OFFICE PRODUCTS INC
Contracting Agency/Office
Air Force
Effective date
04/04/2024
Obligated Amount
$110.9k
FA486124P0029 - 805 CTS TENT
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
02/20/2024
Obligated Amount
$19.7k
FA486124P0015 - 805 CTS STORAGE CONTAINER
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
BIZON GROUP, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
01/12/2024
Obligated Amount
$5.1k
FA441724P0011 - CCTV SECURITY CAMERA REPLACEMENT
Purchase Order - 561621 Security Systems Services
Contractor
CCTV CAMERA PROS, LLC
Contracting Agency/Office
Air Force
Effective date
01/08/2024
Obligated Amount
$674.95
FA486123P0239 - UPS CIRCUIT BOARD
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ON COMPUTER SERVICES, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$18.5k
47QFLA23D0011 - 873AUTHORITY IDIQ SBIR PHASE III SIMULATOR TECHNOLOGY MODULE VIRTUALIZATION
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TREK10 INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/19/2023
Obligated Amount
$933.1k
FA486123P0168 - CISCO LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/18/2023
Obligated Amount
$0.00
FA486123P0142 - 24 EACH AVAYA IP PHONES
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/01/2023
Obligated Amount
$11.6k
FA441723P0080 - BLDG 90063 INTRUSION DETECTION SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
07/24/2023
Obligated Amount
$58.8k
FA486123P0129 - 805 CTS PMP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
PHOENIX TECHNOLOGY SOLUTIONS, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/11/2023
Obligated Amount
$32.9k
FA486123P0124 - TWENTY-FOUR (24 EACH) AVAYA PHONES.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
SYNERGY TELCOM, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/06/2023
Obligated Amount
$0.00
FA486123P0076 - PARKING SPACES/BADGES
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/20/2023
Obligated Amount
$33.6k
FA486123P0095 - MOTOROLA WAVE ARUS LICENSING, 1 YEAR AND 5 MONTHS.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/14/2023
Obligated Amount
$42.4k
FA486123P0099 - PLEXSYS ASCOT 7
Purchase Order - 513210 Software Publishers
Contractor
PLEXSYS Interface Products, Inc (PLEXSYS INTERFACE PRODUCTS, INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/12/2023
Obligated Amount
$209.5k
FA486122P0171 - FURNITURE (TECH BENCHES)
Purchase Order - 337214 Office Furniture
Contractor
FACILITEQ NV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/08/2022
Obligated Amount
$169.4k
FA486122P0175 - H2O LOW VOLTAGE NETWORK UPGRADE
Purchase Order - 541519 Other Computer Related Services
Contractor
GPZ CABLING INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/07/2022
Obligated Amount
$30k
FA486122P0131 - 805 CTS AV CRESTRON EQUIPMENT INSTALLATION, CONFIGURATION AND PROGRAMMING
Purchase Order - 541511 Custom Computer Programming Services
Contractor
APPLIED GLOBAL TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/25/2022
Obligated Amount
$17.5k
FA486122P0153 - ARMOR HARDWARE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CHANNEL XR LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/23/2022
Obligated Amount
$118.4k
FA486122P0147 - 805 CTS IRONBOW CONSULTING
Purchase Order - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/22/2022
Obligated Amount
$50k

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Awarded Contracts within 505th Combat Training Group

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