7th Bomb Wing Awarded Contracts - Program Management | Federal Compass

7th Bomb Wing Awarded Contracts - Program Management

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FA466120P0082 - SNYDER FIBER OPTIC CABLE
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
AGIL NETWORKS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/30/2020
Obligated Amount
$973.6k
FA466120P0003 - VENT HOOD CLEANING
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
BLASTMASTERS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
10/02/2019
Obligated Amount
$53k
FA466118A0011 - LAUNDRY AND DRY CLEANING SERVICES FOR 7 FSS
BPA - 812320 Drycleaning and Laundry Services
Contractor
CIC INVESTMENTS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
08/07/2018
Obligated Amount
$0.00
FA466118P0007 - GREASE TRAP CLEANING - BASE YEAR
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
IMC WASTE DISPOSAL
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
03/27/2018
Obligated Amount
$108.4k
FA466118A0002 - MORTUARY SERVICES BLANKET PURCHASE AGREEMENT (BPA)
BPA - 812210 Funeral Homes and Funeral Services
Contractor
INMAN SHIPPING WORLDWIDE LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
12/08/2017
Obligated Amount
$40.3k
FA466117P0113 - OIL WATER SEPARATOR (OWS) SURVEY CONTRACT
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Anna Lisa Luna Construction, Inc. (ANNA LISA LUNA CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/27/2017
Obligated Amount
$126.7k
FA466116P0066 - PROCURE 10 EACH 22.75" SOLID URETHANE SPACERS AND CUSTOM MOLD WHICH WILL BECOME PROPERTY OF THE UNITED STATES AIR FORCE.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
J. MORCO, INCORPORATED
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/08/2016
Obligated Amount
$6k
FA466116P0041 - PROJECTOR SYSTEM
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
03/07/2016
Obligated Amount
$41k
FA466116P0036 - SERVICES TO REPAIR AND REPLACE HIGH PRESSURE AND MEDIUM PRESSURE BLOWERS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GENECO TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
03/04/2016
Obligated Amount
$27.2k
FA466115P0137 - GENERAL DYNAMICS PRM-500 V2
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/24/2015
Obligated Amount
$33.4k
FA466115P0169 - REPAIR AND REFINISH GYM FLOOR
Purchase Order - 238330 Flooring Contractors
Contractor
ABBOTT FLOOR CO
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/23/2015
Obligated Amount
$31k
FA466115P0140 - DOALL 500 SNC BAND SAW + ACCESSORIES
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
DLM ENTERPRISES
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/18/2015
Obligated Amount
$39.2k
FA466115P0157 - INSTALLATION OF AUDIOVISUAL EQUIPMENT
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
SHOOK MOBILE TECHNOLOGY, L.P.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/18/2015
Obligated Amount
$40.2k
FA466115P0161 - MODULAR PLATE CARRIERS AND IIIA SOFT ARMOR INSERTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
TAMIAMI INTERNATIONAL EQUIPMENT (TAMIAMI INTERNATIONAL EQUIPMENT, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/18/2015
Obligated Amount
$36.6k
FA466115P0143 - PROJECTION SYSTEM
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
COLLABORATION SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/16/2015
Obligated Amount
$0.00
FA466115P0126 - FITNESS CENTER PA SYSTEM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SOUND SHOP, LLC, THE
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/11/2015
Obligated Amount
$29.9k
FA466115P0114 - BOWLING ALLEY LANE CONDITIONER W/ TRADE
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
KEGEL, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
08/21/2015
Obligated Amount
$32.8k
FA466115P0104 - PURCHASE/DELIVERY OF TWO (2) TRANE 140 TON AIR-COOLED CHILLERS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
RNK INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
07/16/2015
Obligated Amount
$130.9k
FA466115P0102 - TRANE 80 TON AIR-COOLED CHILLER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
RNK INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
07/15/2015
Obligated Amount
$43.9k

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Awarded Contracts within 7th Bomb Wing

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