5th Comptroller Squadron Awarded Contracts | Federal Compass

5th Comptroller Squadron Awarded Contracts

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FA452822P0065 - THE CONTRACTOR WILL PROVIDE AND INSTALL ALL COMPONENTS OF A RADIO CONTROLLED BIRD ABATEMENT SYSTEM TO COVER THE MINOT AFB AIRFIELD.
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
R-J INTL'L INC (R-J INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
08/23/2022
Obligated Amount
$130.6k
FA557022P0024 - 5 BW, VEHICLE LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
ENTERPRISE RENT-A-CAR UK LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»501st Combat Support Wing
Effective date
08/08/2022
Obligated Amount
$115.1k
FA452822P0048 - UNIFY HIPATH UPGRADE
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA INC)
Contracting Agency/Office
Air Force
Effective date
06/07/2022
Obligated Amount
$379.7k
FA452822P0041 - PROTESTANT AND CATHOLIC RELIGIOUS EDUCATORS
Purchase Order - 813110 Religious Organizations
Contractor
IDEMMA LLC
Contracting Agency/Office
Air Force
Effective date
05/23/2022
Obligated Amount
$74.1k
FA452822P0024 - CRF WING CAMERA PROJECT. RACKMOUNT UPS/CISCO SWITCH.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
04/11/2022
Obligated Amount
$32.4k
FA557022P0007 - 5 AMXS, VEHICLE LEASE, BTF
Purchase Order - 532111 Passenger Car Rental
Contractor
ENTERPRISE RENT-A-CAR UK LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»501st Combat Support Wing
Effective date
02/02/2022
Obligated Amount
$156.2k
FA452821P0084 - EXPERT CONSULTANT SERVICES FOR CLAIMS LITIGATION.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CAPITAL PROJECT MANAGEMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2021
Obligated Amount
$60.3k
FA452821P0082 - PHASE 2 CCTV CAMERA SECURITY SYSTEM FOR MINOT AFB.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
08/17/2021
Obligated Amount
$186.7k
FA452821D0005 - MAC IDIQ TO SUPPORT RELIGIOUS SUPPORT RETREAT SERVICES FOR MINOT. EACH EVENT WILL BE FURTHER DEFINED IN INDIVIDUAL TASK ORDER.
IDC - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
TAKE CHARGE MEETINGS AND CONFERENCES, LLC
Contracting Agency/Office
Air Force
Effective date
07/13/2021
Obligated Amount
$107.1k
FA452821D0004 - THIS MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (MAC IDIQ) CONTRACT WILL BE UTILIZED TO EXECUTE RELIGIOUS SUPPORT RETREAT SERVICES FOR MINOT AFB, NORTH DAKOTA.
IDC - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
VENONE PUBLIC RELATIONS LLC
Contracting Agency/Office
Air Force
Effective date
07/13/2021
Obligated Amount
$123.5k
FA452821D0003 - MAC FOR RELIGIOUS SUPPORT RETREAT SERVICES
IDC - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
U.S. HOTEL SOURCING, LLC
Contracting Agency/Office
Air Force
Effective date
07/12/2021
Obligated Amount
$0.00
FA452821D0006 - RELIGIOUS SUPPORT RETREAT SERVICES. SERVICES MAY INCLUDE BUT NOT LIMITED TO THE FOLLOWING: LODGING RESERVATIONS, BOOKING FACILITIES, GUEST SPEAKERS, TRANSPORTATION COORDINATION, EQUIPMENT/MATERIAL LEASE, FOOD, BEVERAGES, AND RECREATIONAL ACTIVITIES.
IDC - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
LCLC, INC.
Contracting Agency/Office
Air Force
Effective date
07/02/2021
Obligated Amount
$193.9k
FA452821P0041 - UPGRADES TO THE COMMAND POST CAT.
Purchase Order - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
06/14/2021
Obligated Amount
$259k
FA452821P0039 - CHAPLAIN RETREAT SERVICE TO GREAT WOLF LODGE.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
VENONE PUBLIC RELATIONS LLC
Contracting Agency/Office
Air Force
Effective date
06/03/2021
Obligated Amount
$26.2k
FA452821P0038 - SFG SINGLE RETREAT TO GREAT WOLF LODGE FOR MINOT AFB CHAPLAIN SERVICES.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
TAKE CHARGE MEETINGS AND CONFERENCES, LLC
Contracting Agency/Office
Air Force
Effective date
05/27/2021
Obligated Amount
$25.1k
FA452821P0037 - MXG SINGLE RETREAT TO GREAT WOLF LODGE FOR MINOT AFB CHAPLIN SERVICES.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
TAKE CHARGE MEETINGS AND CONFERENCES, LLC
Contracting Agency/Office
Air Force
Effective date
05/26/2021
Obligated Amount
$30.3k
FA452821P0034 - MXG FAMILY RETREAT TO GREAT WOLF LODGE FOR MINOT AFB CHAPLAIN SERVICES.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
VENONE PUBLIC RELATIONS LLC
Contracting Agency/Office
Air Force
Effective date
05/25/2021
Obligated Amount
$28.8k
FA452821P0026 - MSG FAMILY RETREAT TO GREAT WOLF LODGE FOR MINOT AFB CHAPLAIN SERVICES.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
ACCENT TRAVEL INTERNATIONAL INC
Contracting Agency/Office
Air Force
Effective date
05/06/2021
Obligated Amount
$25.7k
FA452821P0023 - TRUE NORTH GREAT WOLF LODGE SINGLE AIRMEN RETREAT FOR MINOT AFB.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
TAKE CHARGE MEETINGS AND CONFERENCES, LLC
Contracting Agency/Office
Air Force
Effective date
04/19/2021
Obligated Amount
$25.5k
FA452821P0012 - PROTESTANT AND CATHOLIC RELIGIOUS EDUCATION COORDINATORS FOR MINOT AFB.
Purchase Order - 813110 Religious Organizations
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Air Force
Effective date
03/15/2021
Obligated Amount
$36.8k

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