5th Bomb Wing Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA452824D0002 - ARCHITECT AND ENGINEERING SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT

IDC - 541330 Engineering Services

Contractor: KENNETH HAHN ARCHITECTS, INC. (KENNETH HAHN ARCHITECTS INC)
Contracting Agency/Office: Air Force
Effective date: 09/19/2024
Obligated Amount: $401.9k

FA452824P0129 - HYDRAULIC EXTRICATION TOOLS FOR 5 CES FIRE DEPARTMENT

Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers

Contractor: EQUIPMENT MANAGEMENT CO
Contracting Agency/Office: Air Force
Effective date: 09/13/2024
Obligated Amount: $63.9k

FA452824P0131 - THE REPAIR OF THE SOUTH GATE VEHICLE SEARCH TENT TWO END WALLS (EAST AND WEST).

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: BIG TOP MANUFACTURING, INC. (BIG TOP MANUFACTURING LLC)
Contracting Agency/Office: Air Force
Effective date: 09/12/2024
Obligated Amount: $52.6k

FA452824P0144 - 5 CONS SIPR GUARD SYSTEM

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/12/2024
Obligated Amount: $17.9k

FA452824P0152 - 5 CES REQUIREMENT OF 3,000 GALLONS OF PROPYLENE GLYCOL FOR BOILER SYSTEM.

Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing

Contractor: FOSO CONSTRUCTION LLC
Contracting Agency/Office: Air Force
Effective date: 09/11/2024
Obligated Amount: $42k

FA452824P0150 - THE 5TH OPERATIONS SUPPORT SQUADRON (5 OSS) OF MINOT AFB IS REQUESTING AN RT3 SYSTEM RECALIBRATION.

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: HALLIDAY TECHNOLOGIES INC. (HALLIDAY TECHNOLOGIES INC)
Contracting Agency/Office: Air Force
Effective date: 09/11/2024
Obligated Amount: $4.1k

FA452824P0094 - MOBILE STORAGE SHELVES

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: MID-AMERICA BUSINESS SYSTEMS AND EQUIPMENT, INC. (MID-AMERICA BUSINESS SYSTEMS & EQUIPMENT INC)
Contracting Agency/Office: Air Force
Effective date: 09/11/2024
Obligated Amount: $32.7k

FA452824P0149 - THIS REQUIREMENT IS FOR 2 SIPR GUARD SYSTEMS FOR THE 5 SFS AND 5 MSG

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/06/2024
Obligated Amount: $52.3k

FA452824P0115 - FIRING RANGE MAINTENANCE

Purchase Order - 562910 Remediation Services

Contractor: MEGGITT TRAINING SYSTEMS, INC. (INVERIS TRAINING SOLUTIONS, INC)
Contracting Agency/Office: Air Force
Effective date: 09/06/2024
Obligated Amount: $45.1k

FA452824P0136 - DOCK LEVELERS, SAFETY LOCKS, AND SHELTERS

Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing

Contractor: TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office: Air Force
Effective date: 09/06/2024
Obligated Amount: $50k

FA452824P0139 - FY24 F18SD FM9 UFR 22 DORM REPLACEMENT FURNISHINGS 5 CES

Purchase Order - 337214 Office Furniture

Contractor: EFFECTIVE COMMUNICATION STRATEGIES LLC
Contracting Agency/Office: Air Force
Effective date: 09/05/2024
Obligated Amount: $252.5k

FA452824P0119 - UNIFY MAINTENANCE

Purchase Order - 541513 Computer Facilities Management Services

Contractor: Mission Critical Solutions, Inc. (MCS OF TAMPA, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/05/2024
Obligated Amount: $41.9k

FA452824P0145 - PROCURE COLD WEATHER GEAR RANGING FROM SOCKS, UNDERWEAR TOPS AND BOTTOMS, CAPS, AND TROUSERS, TO OUTFIT ASSIGNED PERSONNEL.

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office: Air Force
Effective date: 09/05/2024
Obligated Amount: $41.7k

FA452824A0005 - THIS REQUIREMENT IS TO CONTAIN, CLEANUP, AND/OR MITIGATE THE HARMFUL EFFECTS OF OIL, SOLID WASTE, AND HAZARDOUS SUBSTANCE SPILLS AT EITHER MINOT AIR FORCE BASE (AFB), A MISSILE ALERT FACILITY (MAF), OR A LAUNCH FACILITY (LF).

BPA - 562211 Hazardous Waste Treatment and Disposal

Contractor: Strata Corporation (STRATA CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 09/04/2024
Obligated Amount: $0.00

FA452824A0004 - THIS REQUIREMENT IS TO CONTAIN, CLEANUP, AND/OR MITIGATE THE HARMFUL EFFECTS OF OIL, SOLID WASTE, AND HAZARDOUS SUBSTANCE SPILLS AT EITHER MINOT AIR FORCE BASE (AFB), A MISSILE ALERT FACILITY (MAF), OR A LAUNCH FACILITY (LF).

BPA - 562211 Hazardous Waste Treatment and Disposal

Contractor: MBAN INDUSTRIES LLC
Contracting Agency/Office: Air Force
Effective date: 09/04/2024
Obligated Amount: $0.00

FA452824P0069 - ULTRA-LOW VOLUME SPRAYER - MINOT AIR FORCE BASE, NORTH DAKOTA

Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing

Contractor: PKJ INTERNATIONAL LLC
Contracting Agency/Office: Air Force
Effective date: 08/29/2024
Obligated Amount: $25k

FA452824P0128 - PARTS AND REPAIR FOR CATERPILLAR (CAT) PM622 COLD PLANER, VEHICLE IDENTIFICATION NUMBER (VIN) JCF00105 IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK AND ATTACHMENT 2 - 823 RED HORSE - PM622 - ROTOR SWAP WITH DATE.

Purchase Order - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Contractor: Thompson Tractor Co Inc (THOMPSON TRACTOR CO INC)
Contracting Agency/Office: Air Force
Effective date: 08/28/2024
Obligated Amount: $95.1k

FA452824P0085 - FY24 PLYMOVENT PREVENTATIVE MAINTENANCE FOR MINOT AFB FIRE DEPARTMENT

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: TNC INDUSTRIES, INC. (TNC INDUSTRIES INC)
Contracting Agency/Office: Air Force
Effective date: 08/27/2024
Obligated Amount: $4.6k

FA452824P0125 - 5 LRS VERTICAL STORAGE LIFT

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: INTEGRATED SOLUTIONS WORLDWIDE LLC
Contracting Agency/Office: Air Force
Effective date: 08/26/2024
Obligated Amount: $298.8k

FA452824P0112 - BOSS/GTC 1 YEAR GOLD PLAN

Purchase Order - 513210 Software Publishers

Contractor: Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office: Air Force
Effective date: 08/23/2024
Obligated Amount: $43.3k

5th Bomb Wing Awarded Contracts

FA452824D0002 - ARCHITECT AND ENGINEERING SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT

FA452824P0129 - HYDRAULIC EXTRICATION TOOLS FOR 5 CES FIRE DEPARTMENT

FA452824P0131 - THE REPAIR OF THE SOUTH GATE VEHICLE SEARCH TENT TWO END WALLS (EAST AND WEST).

FA452824P0144 - 5 CONS SIPR GUARD SYSTEM

FA452824P0152 - 5 CES REQUIREMENT OF 3,000 GALLONS OF PROPYLENE GLYCOL FOR BOILER SYSTEM.

FA452824P0150 - THE 5TH OPERATIONS SUPPORT SQUADRON (5 OSS) OF MINOT AFB IS REQUESTING AN RT3 SYSTEM RECALIBRATION.

FA452824P0094 - MOBILE STORAGE SHELVES

FA452824P0149 - THIS REQUIREMENT IS FOR 2 SIPR GUARD SYSTEMS FOR THE 5 SFS AND 5 MSG

FA452824P0115 - FIRING RANGE MAINTENANCE

FA452824P0136 - DOCK LEVELERS, SAFETY LOCKS, AND SHELTERS

FA452824P0139 - FY24 F18SD FM9 UFR 22 DORM REPLACEMENT FURNISHINGS 5 CES

FA452824P0119 - UNIFY MAINTENANCE

FA452824P0145 - PROCURE COLD WEATHER GEAR RANGING FROM SOCKS, UNDERWEAR TOPS AND BOTTOMS, CAPS, AND TROUSERS, TO OUTFIT ASSIGNED PERSONNEL.

FA452824A0005 - THIS REQUIREMENT IS TO CONTAIN, CLEANUP, AND/OR MITIGATE THE HARMFUL EFFECTS OF OIL, SOLID WASTE, AND HAZARDOUS SUBSTANCE SPILLS AT EITHER MINOT AIR FORCE BASE (AFB), A MISSILE ALERT FACILITY (MAF), OR A LAUNCH FACILITY (LF).

FA452824A0004 - THIS REQUIREMENT IS TO CONTAIN, CLEANUP, AND/OR MITIGATE THE HARMFUL EFFECTS OF OIL, SOLID WASTE, AND HAZARDOUS SUBSTANCE SPILLS AT EITHER MINOT AIR FORCE BASE (AFB), A MISSILE ALERT FACILITY (MAF), OR A LAUNCH FACILITY (LF).

FA452824P0069 - ULTRA-LOW VOLUME SPRAYER - MINOT AIR FORCE BASE, NORTH DAKOTA

FA452824P0128 - PARTS AND REPAIR FOR CATERPILLAR (CAT) PM622 COLD PLANER, VEHICLE IDENTIFICATION NUMBER (VIN) JCF00105 IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK AND ATTACHMENT 2 - 823 RED HORSE - PM622 - ROTOR SWAP WITH DATE.

FA452824P0085 - FY24 PLYMOVENT PREVENTATIVE MAINTENANCE FOR MINOT AFB FIRE DEPARTMENT

FA452824P0125 - 5 LRS VERTICAL STORAGE LIFT

FA452824P0112 - BOSS/GTC 1 YEAR GOLD PLAN

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Awarded Contracts within 5th Bomb Wing

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