800th RED HORSE Group Awarded Contracts - program management | Federal Compass

800th RED HORSE Group Awarded Contracts - program management

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FA441719PA052 - FLEETMASTER PRIME 6 SCREEN DRIVER TRAINING SIMULATOR
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
B & H International LLC (B&H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
06/21/2019
Obligated Amount
$103.5k
FA462619PA022 - PROCUREMENT OF A DW 2000 DRILLING CAMERA SYSTEM OR EQUAL TO ITEM.
Purchase Order - 333131 Mining Machinery and Equipment Manufacturing
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
03/07/2019
Obligated Amount
$21.1k
FA462619PA018 - THIS REQUIREMENT IS FOR COLD WEATHER GEAR OF VARIOUS SIZES INCLUDING: JACKETS, TOPS, PANTS, SHIRTS, GLOVES, SOCKS, BALACLAVAS, AND CAPS FOR THE 819TH RED HORSE SQUADRON.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
UNIVERSAL SPARTAN, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
03/04/2019
Obligated Amount
$66.4k
FA462619PA016 - THIS ACQUISITION IS FOR THE PROCUREMENT OF A 7,500 SQUARE FOOT, PRE-ENGINEERED BUILDING (PEB) WAREHOUSE FOR LUKE AFB, AZ. COMPONENTS OF THIS ACQUISITION INCLUDE STRUCTURAL STEEL, INSULATED METAL ROOF/WALL PANELS, MEZZANINE STEEL, ASSOCIATED FLASHING, GUTTERS, DOWNSPOUTS, ROLL-UP DOORS, PERSONNEL DOORS, AND OVERHANGS.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
UNITED GLOBAL GROUP INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
02/08/2019
Obligated Amount
$359.2k
FA462618P0095 - FUSION M2 40 DUAL SOURCE LASER SYSTEM WI
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/30/2018
Obligated Amount
$71.7k
FA486117PB096 - 820 RHS 924H LOADER CAT TRANSMISSION
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
INNOVATIVE PEOPLE AND TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/27/2017
Obligated Amount
$41.8k
FA462617P0037 - ASPHALT
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
07/06/2017
Obligated Amount
$138.9k
FA462617P0030 - FY17_F18TA_819RHS_FORM9_1MAY17_MAFB K-SP
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
M.I.C. INDUSTRIES, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
06/09/2017
Obligated Amount
$84.8k
FA462617P0026 - CONCRETE
Purchase Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
06/02/2017
Obligated Amount
$30.9k
FA486117PB080 - MOUNTAIN-HOME EQUIPMENT RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
E.M. OIL TRANSPORT, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/12/2017
Obligated Amount
$67.8k
FA462617P0019 - RHS CARPET
Purchase Order - 314110 Carpet and Rug Mills
Contractor
DETROIT TSA LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/04/2017
Obligated Amount
$67.5k
FA486117PB072 - MINOT O'BANNON EQUIPMENT RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
E.M. OIL TRANSPORT, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
04/28/2017
Obligated Amount
$259.3k
FA486117PB057 - REPAIR DUMP TRUCK
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
AUTO REPAIR INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
03/31/2017
Obligated Amount
$20.2k
FA486116PB120 - ENGINEER ASSISTANCE LAB TOOLS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
GILSON COMPANY, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/23/2016
Obligated Amount
$46.7k
FA486116PB080 - WELL DRILLING TOOLS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
TECHNOFORMERS LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/20/2016
Obligated Amount
$95.6k
FA486116PB081 - GEFCO 50KT-D SPARES KIT
Purchase Order - 332510 Hardware Manufacturing
Contractor
GIVENS INTERNATIONAL DRILLING SUPPLIES, INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/31/2016
Obligated Amount
$37.3k
FA462616P0059 - CONCRETE SAW&WALK BEHIND SAW
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
APEX PINNACLE CORP.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
07/21/2016
Obligated Amount
$89.6k
FA462616P0060 - EALS PARTS FOR UTC
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
TACTICAL LIGHTING SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
07/18/2016
Obligated Amount
$12.6k
FA462616P0018 - DYESS CONCRETE, 4000 PSI
Purchase Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
GLOBAL MARKETING SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
03/23/2016
Obligated Amount
$47.9k
FA462616P0020 - DYESS CONCRETE, 4000 PSI
Purchase Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
GLOBAL MARKETING SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
03/23/2016
Obligated Amount
$52.6k

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Awarded Contracts within 800th RED HORSE Group

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