78th Air Base Wing Awarded Contracts | Federal Compass

78th Air Base Wing Awarded Contracts

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FA850124P0022 - TOUGHBOOKS/DOCKING STATIONS/INSTALLATION MATERIALS AND SERVICE IAW SOW DTD 14 MAY 2024
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BAYCOM, INC. (BAYCOM INC)
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$104.1k
FA850124P0026 - SOLID STATE DRIVE (SSD) SHREDDER
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Air Force
Effective date
07/23/2024
Obligated Amount
$90.2k
FA850124A0004 - BLANKET PURCHASE AGREEMENT FOR RENTAL CHILLER SYSTEMS AND MAINTENANCE/REPAIRS
BPA - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
KENT MECHANICAL INC (KENT MECHANICAL, INC.)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$0.00
FA850124A0001 - BLANKET PURCHASE AGREEMENT FOR RENTAL CHILLER SYSTEMS AND MAINTENANCE/REPAIRS
BPA - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Carrier Global Corporation (CARRIER RENTAL SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$0.00
FA850124P0024 - 78ABW/CC FM9 UNIFY ANNUAL MAINTENANCE FOR TELECOMMUNICATIONS (CP)17 JULY 2024 -16 JUL 2025
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA, INC.)
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$43.6k
FA850124P0023 - B85, B2336 CHILLER PURCHASE
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
PHOENIX SYSTEMS ENGINEERING INC. (PHOENIX SYSTEMS ENGINEERING INC)
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$107.1k
FA850124A0003 - BLANKET PURCHASE AGREEMENT FOR RENTAL CHILLER SYSTEMS AND MAINTENANCE/REPAIRS
BPA - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PORTABLE AIR AND POWER, LLC
Contracting Agency/Office
Air Force
Effective date
07/09/2024
Obligated Amount
$0.00
FA850124A0002 - BLANKET PURCHASE AGREEMENT FOR RENTAL CHILLER SYSTEMS AND MAINTENANCE/REPAIRS
BPA - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PERGRAVIS MISSION CRITICAL CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
07/08/2024
Obligated Amount
$0.00
FA850124P0018 - PURCHASE TRANSFORMERS FOR B177 THIS IS A BRAND NAME REQUIREMENT FOR A CONTRACTOR TO PROVIDE EATON TRANSFORMERS FOR 78TH CEOER; AT ROBINS AIR FORCE BASE (AFB), GEORGIA.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
BURHANI ENTERPRISES, INC. (BURHANI ENTERPRISES INC)
Contracting Agency/Office
Air Force
Effective date
06/13/2024
Obligated Amount
$190.2k
FA850124P0016 - FY24 F47U8 78ABW/CC 300002 SIF DIGITAL ARCHIVE SCANNER (MU)
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CROWLEY MICROGRAPHICS, INC.
Contracting Agency/Office
Air Force
Effective date
05/23/2024
Obligated Amount
$43.4k
FA850124P0015 - ANNUAL MUSEUM AIRCRAFT WASH. PLEASE SEE PWS.
Purchase Order - 561720 Janitorial Services
Contractor
KYLE HEUSNER
Contracting Agency/Office
Air Force
Effective date
05/21/2024
Obligated Amount
$9.4k
FA850124C0007 - CABLE TV AND INTERNET SERVICES POP: 26 APRIL 2024 - 25 OCT 2029
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
COX GEORGIA TELCOM LLC
Contracting Agency/Office
Air Force
Effective date
04/12/2024
Obligated Amount
$26.8k
W50S6Z24CA001 - CLIENT SUPPORT TECHNICIANS
Definitive Contract - 541519 Other Computer Related Services
Contractor
NTS SERVICES LLC (REDSKY LLC)
Contracting Agency/Office
Army
Effective date
04/02/2024
Obligated Amount
$216.8k
FA850124P0011 - PURCHASE CABLE AND INTERNET SERVICES FOR 30 DAYS THROUGH RGW COMMUNICATIONS.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RGW COMMUNICATIONS INC (RGW COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
03/26/2024
Obligated Amount
$0.00
FA850124P0009 - ABB VFD
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
BORIE-DAVIS INC
Contracting Agency/Office
Air Force
Effective date
03/11/2024
Obligated Amount
$13.3k
FA850124P0008 - DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
ALABAMA INSTITUTE FOR DEAF AND BLIND (ALABAMA INSTITUTE FOR DEAF & BLIND)
Contracting Agency/Office
Air Force
Effective date
03/08/2024
Obligated Amount
$106.5k
FA850124C0006 - INTERRUPTIBLE NATURAL GAS SERVICE
Definitive Contract - 221210 Natural Gas Distribution
Contractor
WARNER ROBINS, CITY OF (CITY OF WARNER ROBINS)
Contracting Agency/Office
Air Force
Effective date
02/29/2024
Obligated Amount
$0.00
FA850124P0005 - REFRIGERANT RECLAMATION
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
P.GRAY & ASSOCIATES L.L.C.
Contracting Agency/Office
Air Force
Effective date
02/22/2024
Obligated Amount
$27.6k
FA850124C0005 - LAND MOBILE RADIOS MAINTENANCE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/01/2024
Obligated Amount
$195.7k
FA850124P0002 - B142 CLEANUP AND MOLD MITIGATION
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
GISIB, INC.
Contracting Agency/Office
Air Force
Effective date
12/15/2023
Obligated Amount
$18k

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