711th Human Performance Wing (RAKH) Awarded Contracts | Federal Compass

711th Human Performance Wing (RAKH) Awarded Contracts

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FA239624PB107 - BUILDING 840 ROOM 213 AND 214 AUDIO/VISUAL ANNUAL MAINTENANCE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$18k
FA239624PB121 - USAFSAM MEDIA LAB SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
MEDIALAB, INC. (MEDIALAB SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$11.2k
FA239624PB115 - ONE (1) POLYMEDCO PC-AUTO SENSOR DIANA FECAL IMMUNOCHEMICAL TEST (FIT) ANALYZER, 35,000 FIT KIT PATIENT PACKS, AND ENOUGH REAGENT AND OTHER TEST RESULTING EQUIPMENT TO RESULT APPROXIMATELY 17,500 FITS.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$205.2k
FA860124P0175 - OWF BUILDING 20033 ROOMS 348, 349
Purchase Order - 337214 Office Furniture
Contractor
RJE INTERIORS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/12/2024
Obligated Amount
$23k
FA239624PB118 - ONE (1) OPTICAL METROLOGY HAZE MEASUREMENT SYSTEM AND ANCILLARY ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
STELLARNET INC (STELLARNET, INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$19.1k
FA239624PB116 - ONE (1) LM VARIABLE NIGHT SKY PROJECTOR AND ANCILLARY ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Hoffman Engineering, LLC (HOFFMAN ENGINEERING, LLC)
Contracting Agency/Office
Air Force
Effective date
09/04/2024
Obligated Amount
$11.4k
FA238424CB003 - SCIENCE OF HUMAN AUGMENTATION, RESILIENCY AND COGNITION (SHARC)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
DCS Corporation (DCS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$54.8k
FA239624CB005 - 711 HPW/EN DIGITAL FUSION CELL SME SUPPORT 2 FTE SMES, FTE = 1872 IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SYSTEM INNOVATION LLC
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$493.9k
FA239624PB109 - ONE (1) PROJECTION LIGHT SOURCE AND ANCILLARY ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Peraton (WESTAR DISPLAY TECHNOLOGIES, INC)
Contracting Agency/Office
Air Force
Effective date
08/27/2024
Obligated Amount
$10k
FA239624PB105 - ONE (1) OSCILLOSCOPE AND ANCILLARY ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW).
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BELL ELECTRONICS NW, INC. (BELL ELECTRONICS NW, INC)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$1.7k
FA239624AB002 - 711TH HPW/USAFSAM - GAS CYLINDER RENTAL
BPA - 221210 Natural Gas Distribution
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$0.00
FA239624PB102 - NORTH AMERICAN RESCUE MANIKIN SERVICE-MAINTENANCE AGREEMENT IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Air Force
Effective date
08/02/2024
Obligated Amount
$24.8k
FA239624PB100 - CAE HEALTHCARE MANIKIN SERVICE-MAINTENANCE AGREEMENT IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CAE Inc (CAE HEALTHCARE, INC.)
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$47.4k
FA239624PB103 - LAERDAL MEDICAL CORPORATION MANIKIN SERVICE-MAINTENANCE AGREEMENT IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LAERDAL MEDICAL CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$447.8k
FA239624PB101 - GAUMARD SCIENTIFIC, INC. MANIKIN SERVICE-MAINTENANCE AGREEMENT IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GAUMARD SCIENTIFIC COMPANY, INC. (GAUMARD SCIENTIFIC CO INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$32.9k
FA239624PB099 - TAC-MED SIMULATION MANIKIN SERVICE-MAINTENANCE AGREEMENT IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TRAUMAFX SOLUTIONS INC (TACMED SIMULATION, INC)
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$6.2k
FA238424CB004 - "SQUADSYNC" MOBILE APPLICATION
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
DESIGN INTERACTIVE, INC (DESIGN INTERACTIVE, INC.)
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$730.1k
FA239624PB080 - BLDG 840 AUDIO UPGRADES
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$17.4k
FA239624PB076 - 711 HPW OCULUS PENTACAM LICENSE PURCHASE
Purchase Order - 541519 Other Computer Related Services
Contractor
OCULUS INC
Contracting Agency/Office
Air Force
Effective date
06/20/2024
Obligated Amount
$12.6k
FA239624CB003 - OMS RISC ADMIN SUPPORT
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Advent Services, LLC (ADVENT SVCS LLC)
Contracting Agency/Office
Air Force
Effective date
05/31/2024
Obligated Amount
$144k

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Awarded Contracts within 711th Human Performance Wing (RAKH)

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Awarded Contracts by Industry

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