5th Security Forces Squadron Awarded Contracts | Federal Compass

5th Security Forces Squadron Awarded Contracts

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FA452823C0010 - CATM RANGE CLEANING
Definitive Contract - 562910 Remediation Services
Contractor
CALEB CRUCIAN
Contracting Agency/Office
Air Force
Effective date
07/12/2023
Obligated Amount
$201.6k
FA452823P0038 - 4PC ULTIMATE SUBSCRIPTION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office
Air Force
Effective date
06/15/2023
Obligated Amount
$6.1k
FA452823P0015 - CATM CLEANING
Purchase Order - 562910 Remediation Services
Contractor
RANCH GUNWORKS LLC
Contracting Agency/Office
Air Force
Effective date
03/16/2023
Obligated Amount
$94k
FA452822P0100 - ARMORY WEAPON RACK REFRESH TO INCLUDE INSTALLATION OF NEW RACKS AND REMOVAL OF OLD RACKS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MTM BUSINESS SYSTEMS
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$692k
FA452822PG904 - 5 SFS NSN CWG
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2022
Obligated Amount
$209k
FA452822PG900 - 5 SFS NSN CWG
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/29/2022
Obligated Amount
$125k
FA452822P0026 - SKYDIO X2D AEF BUNDLE
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
05/31/2022
Obligated Amount
$43.3k
FA452822P0030 - POLICE SOFTWARE PACKAGE AND DRIVING FORCE INTEROPERABILITY PACKAGE WITH MILO (INTERFACES FOR MILO THEATER AND DRIVING EQUIPMENT). THE PURPOSE OF THIS PROCUREMENT IS TO UPGRADE THE CURRENT MILO SYSTEM (FAAC DRIVING SIM POLICE DF PACKAGE)
Purchase Order - 611420 Computer Training
Contractor
FAAC INCORPORATED
Contracting Agency/Office
Air Force
Effective date
05/11/2022
Obligated Amount
$25k
FA452822P0019 - CATM CLEANING CONTRACT
Purchase Order - 562910 Remediation Services
Contractor
RANCH GUNWORKS LLC
Contracting Agency/Office
Air Force
Effective date
03/16/2022
Obligated Amount
$129.8k
FA452822P0009 - FIRING RANGE CLEAN UP SERVICES AT MINOT AFB.
Purchase Order - 562910 Remediation Services
Contractor
RANCH GUNWORKS LLC
Contracting Agency/Office
Air Force
Effective date
01/21/2022
Obligated Amount
$11.8k
FA452821P0109 - REVERSE DETECTION SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC AND PARKING CONTROL CO., INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2021
Obligated Amount
$90.3k
FA452821P0106 - LICENSE PLATE READER SYSTEM W/INSTALL
Purchase Order - 561621 Security Systems Services
Contractor
JDL DIGITAL SYSTEMS INC (JDL DIGITAL SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/07/2021
Obligated Amount
$29k
FA452821D0002 - REGULATED GARBAGE INCINERATION IDIQ
IDC - 488119 Other Airport Operations
Contractor
AVFLIGHT MINOT CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/24/2021
Obligated Amount
$7.9k
FA452820P0114 - FLIGHT GARBAGE INCINERATION FOR SECURITY FORCES.
Purchase Order - 562111 Solid Waste Collection
Contractor
AVFLIGHT MINOT CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/30/2020
Obligated Amount
$5.3k
FA452820PG902 - EXPANDED USE CWG - NSN ITEMS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2020
Obligated Amount
$142.6k
FA452820PG713 - EXPANDED USE FOR COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
VORTEX SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2020
Obligated Amount
$75.2k
FA452820P0077 - CCTV CAMERA SECURITY SYSTEM FOR THE MINOT AFB GATES AND FLIGHTLINE.
Purchase Order - 561621 Security Systems Services
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/25/2020
Obligated Amount
$89.8k
FA452820PG714 - EXPANDED USE BUY FOR COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/26/2020
Obligated Amount
$35.7k
FA452820P0065 - IONSCAN 600-EXPLOSIVE DETECTION EQUIPMENT FOR MINOT AFB.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
POINT SECURITY, INC.
Contracting Agency/Office
Air Force
Effective date
07/29/2020
Obligated Amount
$37.4k
FA452820P0053 - UNDERGROUND VEHICLE INSPECTION SYSTEM FOR MINOT AFB.
Purchase Order - 561621 Security Systems Services
Contractor
ADVANCED DETECTION TECHNOLOGY, LLC
Contracting Agency/Office
Air Force
Effective date
06/26/2020
Obligated Amount
$81.3k

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