633rd Logistics Readiness Squadron Awarded Contracts

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

FA480023P0134 - BIG ASS FAN

Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Contractor: B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 09/20/2023
Obligated Amount: $18k

W9127823D0067 - IDIQ CONTRACT FOR ENVIRONMENTAL QUALITY (EQ) PROGRAM FOR ENVIRONMENTAL, COMPLIANCE, BASE SUPPORT AND SUSTAINMENT, RESTORATION AND MODERNIZATION SUPPORT AND RELATED SERVICES TO CUSTOMERS OF THE US ARMY CORPS OF ENGINEERS

IDC - 541620 Environmental Consulting Services

Contractor: CHENEGA RELIABLE SERVICES, LLC (CHENEGA RELIABLE SERVICES LLC)
Contracting Agency/Office: Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date: 08/16/2023
Obligated Amount: $3.3M

FA480023P0060 - SHUTTLE BUSES FOR AIR SHOW

Purchase Order - 485510 Charter Bus Industry

Contractor: HAMPTON CITY PUBLIC SCHOOLS
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 04/27/2023
Obligated Amount: $134.9k

FA480023P0061 - AEROSHELL SMOKE OIL

Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing

Contractor: BLAZING AVIATION LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 04/21/2023
Obligated Amount: $18.8k

FA480023P0058 - SHUTTLE BUS CONTRACT FOR AIRSHOW

Purchase Order - 485510 Charter Bus Industry

Contractor: YORK COUNTY SCHOOL DIVISION
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 04/21/2023
Obligated Amount: $68.3k

FA480022P0088 - FIRE TRUCK AXLE

Purchase Order - 336211 Motor Vehicle Body Manufacturing

Contractor: ATLANTIC EMERGENCY SOLUTIONS, INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 09/26/2022
Obligated Amount: $33.5k

FA480022P0033 - FIRE TRUCK REPAIR

Purchase Order - 811111 General Automotive Repair

Contractor: ATLANTIC EMERGENCY SOLUTIONS, INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 07/06/2022
Obligated Amount: $9.2k

FA480022P0022 - TYMCO SWEEPER REPAIR 1 EA. REMOVE EXISTING RUST FROM HOPPER DEBRIS COLLECTION AREA AND TREAT CORROSION, PRIME AND PROTECT SURFACES, WITH ABRASION PROTECTION KIT

Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: THC ENTERPRISES, INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 05/03/2022
Obligated Amount: $15.5k

FA480021A0020 - BPA FOR PACKING, CRATING AND MOVING PERSONAL ITEMS AND HOUSEHOLD GOODS FOR AF MEMBERS PCSING

BPA - 488991 Packing and Crating

Contractor: MONARCH MOVERS LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 09/17/2021
Obligated Amount: $0.00

FA480021P0112 - SHOPSABRE SIDEKICK 4 PLASMA SYSTEM

Purchase Order - 333992 Welding and Soldering Equipment Manufacturing

Contractor: STAPLETON ENTERPRISES, LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 09/17/2021
Obligated Amount: $21.5k

FA480021P0041 - THE CONTRACTOR SHALL PROVIDE ALL PARTS, MATERIAL, AND SUPPLIES NECESSARY IN PERFORMING A COMPLETE ENGINE OVERHAUL FOR FIRETRUCK

Purchase Order - 333618 Other Engine Equipment Manufacturing

Contractor: Atap, Inc. (ATAP, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 03/23/2021
Obligated Amount: $29.4k

FA480020P0074 - PURCHASE OF PORTABLE YARD RAMPS

Purchase Order - 332312 Fabricated Structural Metal Manufacturing

Contractor: ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 08/13/2020
Obligated Amount: $16.5k

FA480020P0028 - COVID-19 FACE MASKS.

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: SAMYAK SOLUTIONS, INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 04/22/2020
Obligated Amount: $120k

FA480019AA015 - BPA.

BPA - 321920 Wood Container and Pallet Manufacturing

Contractor: KLOKE (KLOKE ENTERPRISES, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 05/31/2019
Obligated Amount: $0.00

FA480019CA028 - EXERCISE OPTION YEAR 2, WASTE WATER DISPOSAL.

Definitive Contract - 562211 Hazardous Waste Treatment and Disposal

Contractor: C & M INDUSTRIES, INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 04/19/2019
Obligated Amount: $103.9k

FA480018P0136 - CUSTOM TRAINING TABLES

Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: MOI, Inc. (MOI, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 09/06/2018
Obligated Amount: $25.3k

FA480018P0075 - VEHICLE-MINIVAN / 7 SEATS-EQUIVALE

Purchase Order - 532111 Passenger Car Rental

Contractor: ENTERPRISE LEASING COMPANY OF (ENTERPRISE LEASING CO OF NORFOLK/ RICHMOND, LLC)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 06/22/2018
Obligated Amount: $18.4k

FA480018P0074 - SMOKE OIL, 55 GAL (TOT 1870 GALLON REQUIREMENT)