5th Mission Support Group Awarded Contracts - program management | Federal Compass

5th Mission Support Group Awarded Contracts - program management

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FA452819PA096 - CARPET AND CERAMIC TILE REMOVAL/INSTALLATION AT MINOT AFB, ND
Purchase Order - 238330 Flooring Contractors
Contractor
BLUEICE ENGINEERING LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2019
Obligated Amount
$41.4k
FA452819PA052 - PROCUREMENT OF ONE (1) THIRTY (30) TON AIR CONDITIONING UNIT.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
B & H International LLC (B&H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
08/15/2019
Obligated Amount
$107.9k
FA452818P4021 - DRY CLEANING EQUIPMENT
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
D. W. BOYD CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/14/2018
Obligated Amount
$163.4k
FA452818P4069 - SOLVENT RECLAIMER ECOPLUS202
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
NEXGEN ENVIRO SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2018
Obligated Amount
$66k
FA452818P0072 - MERCEDES ENGINE PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
MFDEXPORT LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2018
Obligated Amount
$11.2k
FA452818P4030 - AWARD FOR VISITOR CENTER FLOORING AT MINOT AFB
Purchase Order - 238340 Tile and Terrazzo Contractors
Contractor
BINGHAM, HILLARY
Contracting Agency/Office
Air Force
Effective date
08/02/2018
Obligated Amount
$24k
FA452818P4029 - UNITED ROTARY BRUSH PART# 29-CW265224 BROOM REPLACEMENTS
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
UNITED ROTARY BRUSH CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/02/2018
Obligated Amount
$150k
FA452818C4001 - LAUNDER RED RAGS
Definitive Contract - 812332 Industrial Launderers
Contractor
POWELL INDUSTRIES, INC.
Contracting Agency/Office
Air Force
Effective date
11/30/2017
Obligated Amount
$0.00
FA452817P0093 - CATM RANGE CLEAN UP
Purchase Order - 562910 Remediation Services
Contractor
JB CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2017
Obligated Amount
$22.5k
FA452817P0077 - TRUCK 16D00312
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Atap, Inc. (ATAP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2017
Obligated Amount
$62.2k
FA452817P4041 - , FD TRAINER REPAIR
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
WRG FIRE TRAINING SIMULATION SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2017
Obligated Amount
$126.2k
FA452817P4036 - BULK PROPYLENE GLYCOL
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
WATER TREATMENT SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/10/2017
Obligated Amount
$26.9k
FA452817P4028 - EOD LOCKERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MID-AMERICA BUSINESS SYSTEMS AND EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
07/21/2017
Obligated Amount
$33.4k
FA452817P4016 - LP GAS VAPORIZER
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
SUPERIOR ENERGY SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
05/19/2017
Obligated Amount
$255.2k
FA452815D3001 - MULTI-DISCIPLINARY A-E SERVICES
IDC - 5th CONS Multi-Disciplinary A&E Services (2015) - 541330 Engineering Services
Contractor
KENNETH HAHN ARCHITECTS, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2015
Obligated Amount
$273.6k
FA452815D3002 - MULTI-DISCIPLINARY A-E SERVICES
IDC - 5th CONS Multi-Disciplinary A&E Services (2015) - 541330 Engineering Services
Contractor
Advanced Engineering Consultants, Ltd (AEC EMERSION JOINT VENTURE)
Contracting Agency/Office
Air Force
Effective date
09/25/2015
Obligated Amount
$744.6k

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