635th Supply Chain Operations Wing Awarded Contracts - program management | Federal Compass

635th Supply Chain Operations Wing Awarded Contracts - program management

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FA860123P0150 - THE AEROSPACE FUELS LABORATORY (AFPET/PTPLE) HAS A REQUIREMENT FOR ONE AUTOMATIC ASTM D7236 FLASH POINT INSTRUMENT IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). THIS IS A REQUIREMENT TO SUPPORT THE LAUNCH MISSION OF VANDENBERG SPACE FORCE BASE.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LAZAR SCIENTIFIC INCORPORATED (LAZAR SCIENTIFIC INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2023
Obligated Amount
$79.6k
FA860123P0163 - PROCUREMENT OF ONE (1) AUTOMATIC DISTILLATION INSTRUMENT AND ONE (1) MICO-DISTILLATION INSTRUMENT.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PETROLEUM ANALYZER COMPANY L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/22/2023
Obligated Amount
$86.4k
FA860123P0162 - AFPET PTPLA AND PTPLA HAVE A REQUIREMENT FOR ONE WAVELENGTH DISPERSIVE X-RAY FLUORESCENCE (WD XRF) INSTRUMENT TO RUN ASTM D2622, D7039 AND D7536 AND ONE WD XRF INSTRUMENT TO RUN ASTM D2622 AND ASTM D7039 FOR WPAFB AND RAF MILDENHALL RESPECTIVELY.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LAZAR SCIENTIFIC INCORPORATED (LAZAR SCIENTIFIC INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/20/2023
Obligated Amount
$320.9k
FA489023P0024 - THIS REQUIREMENT IS TO PROVIDE WAR RESERVE MATERIAL SUPPORT SERVICES FOR THE PROGRAM MANAGEMENT RELATING TO TRAINING, STORAGE, SUSTAINMENT, MODERNIZATION, READINESS, LOGISTICAL/SUPPLY, AND FINANCIAL PROGRAMMATIC SUPPORT.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MOBLEY & ALLEN ASSOCIATES, LLC (MOBLEY & ALLEN ASSOCIATES LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/19/2023
Obligated Amount
$1.3M
FA860122P0070 - ONE (1) AUTO FREEZE POINT ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DUCOM INSTRUMENTS (USA) INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/10/2022
Obligated Amount
$25.3k
FA489022C0015 - THE PACAF GPMS PROGRAM IS TO OBTAIN NON-PERSONAL SERVICES TO PROVIDE STORAGE, MAINTENANCE, OUTLOAD, RECONSTITUTION, EXERCISE AND CONTINGENCY LOGISTICS SUPPORT FOR PREPOSITIONED MATERIEL IN THE PACAF AOR.
Definitive Contract - 561210 Facilities Support Services
Contractor
Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
05/12/2022
Obligated Amount
$10.2M
FA489022C0006 - THE USAFE GPMS PROGRAM IS TO OBTAIN NON-PERSONAL SERVICES TO PROVIDE STORAGE, MAINTENANCE, OUTLOAD, RECONSTITUTION, EXERCISE AND CONTINGENCY LOGISTICS SUPPORT OF PREPOSITIONED MATERIEL IN THE USAFE AREA OF COMMAND.
Definitive Contract - 561210 Facilities Support Services
Contractor
Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
01/20/2022
Obligated Amount
$19.6M
FA481921P0050 - 6 EA MAAS TRAILERS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ATECH, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
09/22/2021
Obligated Amount
$1.3M
FA663320P0006 - VOLVO WHEEL LOADER LIFTING FRAME
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/02/2020
Obligated Amount
$27k
W912LN19P5028 - LOW PRESSURE PUMP
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Army»National Guard»VT National Guard
Effective date
09/28/2019
Obligated Amount
$22.1k
FA480119PA068 - ELECTRONIC FORKLIFT REPAIR FOR TWO FORKLIFTS AT HOLLOMAN AFB
Purchase Order - 811111 General Automotive Repair
Contractor
MEDLEY MATERIAL HANDLING INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/16/2019
Obligated Amount
$5.2k
FA480118P0088 - 60'W X 200'L X 36', COVER REPLACEMENT FOR TENSION SHELTER, TO INCLUDE SIDE ENDS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
USA CONSTRUCTION COMPANY
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/21/2018
Obligated Amount
$4k
FA461018P0096 - AFPET AIR MONITORING SYSTEM
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
INTERSCAN CORP (INTERSCAN CORPORATION)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
09/13/2018
Obligated Amount
$48.3k
FA480118P0023 - ROWPU ELEMENTS P/N: 410-1500-19
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Highland Engineering, Inc. (HIGHLAND ENGINEERING, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
03/07/2018
Obligated Amount
$86.4k
FA461017P0037 - AGILENT MODEL 7890B GAS CHROMATOGRAPH
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CUSTOM SOLUTIONS GROUP LLC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
04/13/2017
Obligated Amount
$85.3k
FA252117P0033 - OTZEISS, SEM MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
03/24/2017
Obligated Amount
$60.4k
FA480116P0069 - AIR TRANSPORT CASES
Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
DBKB TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/08/2016
Obligated Amount
$5.3k
FA480116P0041 - PURCHASE OF AIR COMPRESSOR W/ INSTALLATION FOR HOLLOMAN AFB, NM.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
SIERRA MACHINERY,INC (SIERRA MACHINERY, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/26/2016
Obligated Amount
$57.3k
FA480116P0036 - ROLAND VS-640I PRINTER/CUTTER&RELATED ITEMS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
03/29/2016
Obligated Amount
$26.4k

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