735th Air Mobility Squadron Awarded Contracts

1 - 9 of 9

Purchase Order - 532112 Passenger Car Leasing

Contractor: DOWNIE JONES SHIP STORES
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 11/05/2021
Obligated Amount: $239k

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: Unify, Inc (UNIFY, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 07/18/2019
Obligated Amount: $52.9k

Purchase Order - 561710 Exterminating and Pest Control Services

Contractor: GFS SUPPLY & SERVICES COMPANY INC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 05/03/2018
Obligated Amount: $14.3k

Purchase Order - 333997 Scale and Balance Manufacturing

Contractor: ELARIONOFF, SAMUEL (SAMUEL ELARIONOFF)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 01/26/2018
Obligated Amount: $25k

Definitive Contract - 532112 Passenger Car Leasing

Contractor: HERTZ CORPORATION, THE
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 08/08/2016
Obligated Amount: $252.6k

Purchase Order - 532120 Truck, Utility Trailer, and RV

Contractor: ECOLOGY MIR GROUP LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 07/28/2016
Obligated Amount: $59.2k

Definitive Contract - 325612 Polish and Other Sanitation Good Manufacturing

Contractor: ORISON MARKETING LLC (ORISON MARKETING L L C)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 09/19/2014
Obligated Amount: $560.7k

BPA - 811211 Consumer Electronics Repair and Maintenance

Contractor: PACIFIC WIRELESS COMMUNICATIONS LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 08/27/2014
Obligated Amount: $20.3k

IDC - 561720 Janitorial Services

Contractor: Hui O'Hana Pono Company (HBC MANAGEMENT SERVICES, INC.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date: 09/13/2012
Obligated Amount: $1.3M

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