628th Contracting Squadron Awarded Contracts

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

FA441821P0047 - WATER COOLERS WITH BOTTLE FILLING STATIONS X 2 WITH INSTALLATION AND FINAL WALL FINISHING.

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: Infinite Energy Construction, Inc (INFINITE ENERGY CONSTRUCTION, INC)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 07/30/2021
Obligated Amount: $13.5k

FA441820A0028 - 315TH HOTEL BPA REQUIREMENT

BPA - 721110 Hotels (except Casino Hotels) and Motels

Contractor: INTERNATIONAL BOULEVARD VENTURES III, LLC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 07/17/2020
Obligated Amount: $118.3k

FA441820P0021 - LANDSCAPING

Purchase Order - 561730 Landscaping Services

Contractor: DRAS SERVICES LLC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 02/28/2020
Obligated Amount: $23.9k

FA441820P0030 - AIR EXPO CHALET

Purchase Order - 532289 All Other Consumer Goods Rental

Contractor: SNYDER PARTY RENTAL, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 02/24/2020
Obligated Amount: $0.00

FA441820P0016 - AIR BOSS SERVICES

Purchase Order - 488111 Air Traffic Control

Contractor: AIRBOSSINC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 12/06/2019
Obligated Amount: $0.00

FA441819PA021 - ACA RE-ACCREDITATION FOR THE CHARLESTON NAVAL BRIG

Purchase Order - 541211 Offices of Certified Public Accountants

Contractor: American Correctional Association (AMERICAN CORRECTIONAL ASSOCIATION, THE)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 04/08/2019
Obligated Amount: $12.2k

FA441816P0148 - IFG::CT::IFG MODULAR FURNITURE, 628 CONS

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

Contractor: STEPHENS OFFICE SYSTEMS, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 09/27/2016
Obligated Amount: $16.9k

FA441815C0020 - CT SYSTEMS AND MODULAR FURNITURE

Definitive Contract - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: STEPHENS OFFICE SYSTEMS, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 09/29/2015
Obligated Amount: $33.2k

FA441815P0122 - CL

Purchase Order - 515210 Cable and Other Subscription Programming

Contractor: COMCAST OF CAROLINA, INC. (COMCAST CABLEVISION OF CAROLINA, INC)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 09/01/2015
Obligated Amount: $4.7k

FA441814A0013 - " " LINEN

BPA - 812320 Drycleaning and Laundry Services

Contractor: RAE MANAGEMENT SERVICES, LLC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 12/31/2013
Obligated Amount: $0.00

FA441813P0092 - INTERFACE RADIOS TO SIEMENS HIPATH

Purchase Order - 811213 Communication Equipment Repair and Maintenance

Contractor: Unify, Inc (SIEMENS ENTERPRISE COMMUNICATIONS, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 09/24/2013
Obligated Amount: $6.2k

FA441813P0069 - DEIONIZER CARTRIDGE PURCHASE WITH INSTALLATION

Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: WATER AND POWER TECHNOLOGIES, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 09/20/2013
Obligated Amount: $29.1k

FA441813P0089 - APX7500 P/N L30QSS9PW1AN

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: ST NET, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 09/20/2013
Obligated Amount: $41.2k

FA441813P0087 - DEFENSIVE FIGHTING POSITION

Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing

Contractor: PROTECH ARMORED PRODUCTS OF MA (SAFARILAND, LLC)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 09/20/2013
Obligated Amount: $167.6k

FA441813P0073 - NURSE TRIAGE TELE-HEALTH SERVICES

Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners

Contractor: FONEMED, L.L.C.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 08/28/2013
Obligated Amount: $51.3k

FA441813C0009 - CT WATER SERVICES - REDBANK ROAD

Definitive Contract - 221310 Water Supply and Irrigation Systems

Contractor: COMMISSIONER OF PUBLIC WORKS
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 07/02/2013
Obligated Amount: $0.00

FA441813P0066 - MACHINE GUN RANGE REHABILITATION (DE-LEADING)

Purchase Order - 238910 Site Preparation Contractors

Contractor: PETRA-TECH ENVIRONMENTAL, LLC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 06/25/2013
Obligated Amount: $18.5k

FA441813D0003 - SPAWAR FACILITIES MAINTENANCE BASIC CONTRACT

IDC - 561210 Facilities Support Services

Contractor: COMMUNICATIONS, RESEARCH, ENGINEERING, AND CONSULTANT GROUP, LLC (CALVIN D LAWYER)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 10/01/2012
Obligated Amount: $9.4M

FA441812P0056 - PPG CALCIUM HYPOCHLORITE TABLETS, USED I

Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: SWIMLINE, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 05/03/2012
Obligated Amount: $10.3k

FA441811A0015 - WASTE DISPOSALL

BPA - 562212 Solid Waste Landfill

Contractor: STERICYCLE, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 09/20/2011
Obligated Amount: $0.00