704th Test Support Squadron Awarded Contracts

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

FA480124P0044 - TRANSFORMER FOR TEST GROUP AT HOLLOMAN AFB.

Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing

Contractor: MEAK SOLUTIONS 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: 05/14/2024
Obligated Amount: $31.7k

FA480124P0038 - UPGRADE AND MODERNIZATION TO THE RF-KEY DOOR ENTRY SYSTEM FOR BUILDINGS 1085, 1086, 1088, 1260, 1265, 1265A, AND 1261 IAW QUOTE DATED 02/14/2024. BUILDINGS 1263, 1279, AND 1280 ARE EXCLUDED FROM THIS CONTRACT. QUOTE VALIDITY CONFIRMED 04/01/2024.

Purchase Order - 561621 Security Systems Services

Contractor: ADVANCED SECURITY CONTRACTORS, INC. (ADVANCED SECURITY CONTRACTORS 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: 04/30/2024
Obligated Amount: $171.3k

FA910124PB035 - CG MACHINE

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: SPACE ELECTRONICS, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date: 04/30/2024
Obligated Amount: $1.5M

FA480124P0034 - ADVANTOR SYSTEMS CORPORATION SHALL PROVIDE ALL LABOR, TRANSPORTATION, MATERIALS AND EQUIPMENT TO PERFORM VARIOUS SERVICES ON B1026 AT HOLLOMAN AFB.

Purchase Order - 561621 Security Systems Services

Contractor: V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
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: 04/26/2024
Obligated Amount: $81.5k

FA910124PB004 - STORAGE AREA NETWORK ARRAYS

Purchase Order - 541512 Computer Systems Design Services

Contractor: PACIFIC ALLIANCE CAPITAL INC. (PACIFIC ALLIANCE CAPITAL LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date: 11/29/2023
Obligated Amount: $109.5k

FA910123PB073 - ARRAY HARD DRIVES

Purchase Order - 334112 Computer Storage Device Manufacturing

Contractor: PACIFIC ALLIANCE CAPITAL INC. (PACIFIC ALLIANCE CAPITAL LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date: 07/14/2023
Obligated Amount: $57.4k

FA910122PB035 - CLASSIFIED INCINERATION SERVICES

Purchase Order - 562920 Materials Recovery Facilities

Contractor: HVF PRECIOUS METALS LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date: 07/25/2022
Obligated Amount: $21.8k

FA480118P0102 - OFFICE FURNITURE

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: MILLER'S OF COLUMBIA, 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: 09/28/2018
Obligated Amount: $26.1k

FA480115P0069 - CT ORACLE HARDWARE/SOFTWARE MAINTENANCE

Purchase Order - 811212 Computer and Office Machine Repair and Maintenance

Contractor: VASKE COMPUTER 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: 05/15/2015
Obligated Amount: $8.9k

FA248615M0134 - TARGET VEHICLES

Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing

Contractor: DYNAMIC UNIFIED SOLUTIONS
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 02/24/2015
Obligated Amount: $36.8k

FA248614M0271 - PERSONNEL/MANPOWER CONSULTANT

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: LinQuest Corporation (TMC DESIGN CORPORATION)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 09/05/2014
Obligated Amount: $29.5k

FA480114P0142 - CT DELL SERVER MAINTENANCE

Purchase Order - 541519 Other Computer Related Services

Contractor: ELECTRONIC RISKS CONSULTANTS, 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: 08/01/2014
Obligated Amount: $5k

FA480114P0108 - TOAD SOFTWARE FOR ORACLE XPERT EDITION PER SEAT LICENSE/MAINTENANCE PACK (QTY: 3 EA)

Purchase Order - 511210 Software Publishers

Contractor: MCPGOV (MCP COMPUTER PRODUCTS 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: 07/22/2014
Obligated Amount: $6.3k

FA480114P0030 - CT MAINTENANCE, ORACLE HARDWARE