737th Training Support Squadron Awarded Contracts | Federal Compass

737th Training Support Squadron Awarded Contracts

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1 - 20 of 52
FA304715P0315 - INSULCAM AND SOLARFLY
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/24/2015
Obligated Amount
$642.2k
FA304715P0246 - PART # - HIT-20EX40-AAS01 - AIR SOCK ST
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/05/2015
Obligated Amount
$30.4k
FA304715P0260 - PART # - 5445725 - PUY-A36NHA4 34,200 20
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
INSCO DISTRIBUTING, INC.
Contracting Agency/Office
Air Force
Effective date
08/04/2015
Obligated Amount
$10k
FA304715P0223 - ZERO TURN MOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
DEWINNE EQUIPMENT CO
Contracting Agency/Office
Air Force
Effective date
07/22/2015
Obligated Amount
$30.8k
FA304715P0170 - CL PART # PAD6060/G (6 PER UNIT) - PORT-A-
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GEM COOLING INC
Contracting Agency/Office
Air Force
Effective date
06/15/2015
Obligated Amount
$7.9k
FA304715C0033 - HEAT PUMP PREVENTATIVE MAINTENANCE
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
K-AIR CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/01/2015
Obligated Amount
$382.7k
FA304715P0082 - CL INSTALLATION OF ALL EQUIPMENT INCLUDING
Purchase Order - 561621 Security Systems Services
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
03/12/2015
Obligated Amount
$122.1k
FA304715A0001 - MTI GEAR
BPA - 314999 All Other Miscellaneous Textile Product Mills
Contractor
KEL-LAC UNIFORMS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$223k
FA304714P0401 - 5 HEAT PUMP UNITS W/15 KW HEATING -INC
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/15/2014
Obligated Amount
$13.7k
FA304714P0332 - CL REPAIR BEAST SECURITY CAMERA SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/09/2014
Obligated Amount
$101.8k
FA304714P0323 - BOBCAT MODEL NUMBER S770
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
ASSOCIATED SUPPLY COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
08/18/2014
Obligated Amount
$70.9k
FA304714A0007 - UTILITY VEHICLES MAINTENANCE
BPA - 811111 General Automotive Repair
Contractor
WATTS EQUIPMENT
Contracting Agency/Office
Air Force
Effective date
04/15/2014
Obligated Amount
$0k
FA304714P0101 - CT MATERIALS: TO COMPLETE REPLACEMENT OF TH
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
UNION ELECTRICAL CONTRACTORS INC (MAGNUM ELECTRICAL CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
03/06/2014
Obligated Amount
$101.2k
FA304714P0076 - AIRMAN'S COIN: DIMENSION DESCRIPTION: 1
Purchase Order - 339910 Jewelry and Silverware Manufacturing
Contractor
ISO GROUP, INC
Contracting Agency/Office
Air Force
Effective date
01/27/2014
Obligated Amount
$18.3k
FA304714P0067 - PARTS AND INSTALLATION TO REPAIR BEAST CONFIDENCE COURSE SECURITY CAMERA SYSTEM.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
CONVERGINT TECHNOLOGIES LLC
Contracting Agency/Office
Air Force
Effective date
01/07/2014
Obligated Amount
$11.6k
FA304714P0050 - HAND SANITIZER, 2 LITER PUMP BOTTLE, 4 B
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
12/04/2013
Obligated Amount
$7.8k
FA304714P0048 - TOILET PAPER, WHITE, 2-PLY, 4 IN. X 4 IN
Purchase Order - 322121 Paper
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
12/03/2013
Obligated Amount
$33k
FA304713P0264 - CT , HEAT PUMP REPAIR AND EVALUATE AND REPAIR 5-TON HEAT PUMP
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
UNION ELECTRICAL CONTRACTORS INC (MAGNUM ELECTRICAL CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
08/02/2013
Obligated Amount
$41.8k
FA304713P0140 - AIRMAN COINS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MEDALCRAFT MINT, INC, THE
Contracting Agency/Office
Air Force
Effective date
05/15/2013
Obligated Amount
$14.8k
FA304713P0153 - WATERHOG ECO ELITE FLOOR MATS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
EXTREME TOOLS & MRO INC
Contracting Agency/Office
Air Force
Effective date
12/17/2012
Obligated Amount
$9.1k

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