90th Mission Support Group Awarded Contracts - systems engineering | Federal Compass

90th Mission Support Group Awarded Contracts - systems engineering

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FA461324P0057 - TURNKEY PROJECT 25 COMPLIANT ENTERPRISE LAND MOBILE RADIO (ELMR) UPGRADE FROM MOTOROLA 5 TDMA CAPABLE VHF CHANNELS TO A MOTOROLA 10 TDMA UHF CAPABLE CHANNELS AT FE WARREN AFB, WYOMING IAW STATEMENT OF OBJECTIVES AND SOLICITATION NUMBER FA461324Q1059
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AEG Group Inc (AEG GROUP INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$1.5M
FA461324P0052 - THE PURPOSE OF THIS CONTRACT IS FOR PURCHASE AND DELIVERY OF ONE, 160 TON, AIR-COOLED TRANE CHILLER AT BLDG. 1235, INCLUDING MANUFACTURER WARRANTY AND TRANE LABOR STARTUP.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$187.4k
FA461324D0002 - INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR FIBER OPTIC PROJECTS AT F.E WARREN AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. TASK ORDERS WILL BE ACCOMPANIED BY SUPPLEMENTAL PROJECT DOCUMENTS.
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VETERANS LIGHTING, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
08/13/2024
Obligated Amount
$1.4M
FA461324D0001 - FIBER OPTIC INSTALLATION FOR BASE WIDE FIBER CONNECTIVITY. THIS IS AN IDIQ.
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AQUINTAS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
06/13/2024
Obligated Amount
$0.00
FA461323P0057 - DELL AVAMAR & POWER PROTECT IMPLEMENTATION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$38.9k
FA461323P0023 - FIBER UPGRADE ITB 1284 TO ITB 34 AND ITB 24 TO ITB 65
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AQUINTAS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
07/26/2023
Obligated Amount
$75k
FA461323P0011 - PURCHASE OF 4,000 GALLONS OF BULK LIQUID DEICER FLUID FOR AIRFIELD.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SENECA MINERAL COMPANY
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
04/24/2023
Obligated Amount
$29.2k
FA461322P0034 - MAF (5) ANTENNA LINE REFRESH PROJECT
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
ELK MOUNTAIN TECHNOLOGY LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
08/24/2022
Obligated Amount
$153.6k
FA461312WA029 - MID LEVEL BEE IH #1 - BASE YEAR
Purchase Order - 541620 Environmental Consulting Services
Contractor
DATA TECH CENTRAL, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/28/2012
Obligated Amount
$36.5k
FA461312P1056 - 20 AF CCR VTC UPGRADE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MATRIX DISPLAY SYSTEMS INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/28/2012
Obligated Amount
$40k
FA461312WA017 - NON-PERSONAL SERVICES TO PROVIDE ALL LAB
Purchase Order - 541620 Environmental Consulting Services
Contractor
GLOCOMS, INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/21/2012
Obligated Amount
$85.6k
FA461312P1037 - SENIOR-LEVEL BEE IH
Purchase Order - 541620 Environmental Consulting Services
Contractor
TRIPLE C - THE A&E GROUP, LLC (TRIPLE C-THE A&E GROUP, LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
08/29/2012
Obligated Amount
$110.9k
FA461312P0012 - INVESTIGATIVE SERVICES FOR DETAILED TOPO
Purchase Order - 541330 Engineering Services
Contractor
INBERG SURVEYING COMPANY, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
07/11/2012
Obligated Amount
$62.3k
FA461311P0017 - CT-3000-C-V CURB MACHINE
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
CURB-TEC INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
03/18/2011
Obligated Amount
$32k
FA461310P1019 - VEHICLE CONTROL UNIT
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
H & H AUTO SERVICE OF FAYETTEVILLE INC (H & H AUTO SERVICE OF FAYETTEVILLE, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
12/10/2009
Obligated Amount
$16.7k
FA461309P1077 - DIRECT DRIVEN CAST ALUMINUM BLOWER
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
STANDARD EQUIPMENT COMPANY, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/22/2009
Obligated Amount
$14.3k
FA461309P1076 - PORTABLE COMPRESSOR
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SCOUT IND, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/22/2009
Obligated Amount
$47.3k
FA461305P0061 - F 90CONS/LGCP FA461305P0061 N N RJ ENGINEERING SYSTEMS, INC 849 33RD AVE SW CEDAR RAPIDS IA F. E. WARREN AFB LARAMIE WYOMING N ENGINE FUEL SYSTEM COMPONENTS, AIRCRAFT & MISSILE S1 SERVICES 000 * E 9 C N 2 N B N A A N F
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
RJ ENGINEERING SYSTEMS, INC. (RJ ENGINEERING SYSTEMS, INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
05/03/2005
Obligated Amount
$33.6k

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Awarded Contracts within 90th Mission Support Group

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