96th Force Support Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA282324P0116 - DFAC KITCHEN EQUIPMENT - TURBO CHEF OVEN

Purchase Order - 333241 Food Product Machinery Manufacturing

Contractor: PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 09/20/2024
Obligated Amount: $26.4k

FA282324C0049 - GYM DIVIDER CURTAIN FOR THE YOUTH CENTER GYM, BUILDING 2584, HATCHEE RD.

Definitive Contract - 561210 Facilities Support Services

Contractor: GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 09/12/2024
Obligated Amount: $33k

FA282324A0027 - 96 FSS SPORTS OFFICIALS

BPA - 611620 Sports and Recreation Instruction

Contractor: WILDWAYS LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 09/09/2024
Obligated Amount: $0.00

FA282324P0090 - AUTO HOBBY SHOP GARAGE DOOR REPLACEMENT

Purchase Order - 332321 Metal Window and Door Manufacturing

Contractor: DILLARD GULF COAST, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 08/29/2024
Obligated Amount: $76.7k

FA282324A0024 - MORTUARY

BPA - 812210 Funeral Homes and Funeral Services

Contractor: CARRIAGE FUNERAL HOLDINGS, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 06/18/2024
Obligated Amount: $0.00

FA282324P0024 - INSPECT, REPAIR AND REPLACE AIRCRAFT PARTS ON N9511D FOR EGLIN AIR FORCE BASE AERO CLUB

Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing

Contractor: GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 02/15/2024
Obligated Amount: $86.6k

FA282324P0026 - REPAIR TO 4 AIRO CLUB AIRPLANES

Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing

Contractor: GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 02/07/2024
Obligated Amount: $76.7k

FA282324P0011 - PROVIDE WALK IN COOLER AND BOX LOAD IAW QUOTE 380879 DATED 1 NOV 23 AND SOW DATED 3 NOV 23.

Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers

Contractor: CULINARY DEPOT INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 12/12/2023
Obligated Amount: $46k

FA282323P0100 - REMOVAL OF YOUTH FACILITIES STORAGE TRAILER

Purchase Order - 238910 Site Preparation Contractors

Contractor: BCK SPECIALTIES, INC. (BCK SPECIALTIES INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 08/23/2023
Obligated Amount: $9.7k

FA282323P0111 - IRRIGATION PUMPS

Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

Contractor: JERRY PATE TURF & IRRIGATION, INC. (JERRY PATE TURF & IRRIGATION INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 08/16/2023
Obligated Amount: $87.2k

FA282323P0082 - PURCHASE OF 2 SEA-DOO SWITCH PONTOON BOATS FOR OUTDOOR REC USING NAF FUNDS

Purchase Order - 441222 Boat Dealers

Contractor: GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 07/10/2023
Obligated Amount: $92.3k

FA282323C0024 - GOLF COURSE RANGE NET

Definitive Contract - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers

Contractor: ROGUE INDUSTRIES, LLC (ROGUE INDUSTRIES LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 06/28/2023
Obligated Amount: $155.4k

FA282323P0070 - AIR COOLED ICE MACHINE

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: Mobile Fixture & Equipment Co Inc (MOBILE FIXTURE & EQUIPMENT CO INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 06/21/2023
Obligated Amount: $16.8k

FA282323P0043 - NON_APPROPRIATED FUNDS REPAIR OF FORKLIFT

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 06/06/2023
Obligated Amount: $64.4k

FA282322P0147 - HIGH VOLUME, LOW SPEED CEILING FANS

Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Contractor: Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 09/26/2022
Obligated Amount: $46.9k

FA282322C0034 - INSTALL AUDIO VISUAL EQUIP

Definitive Contract - 334111 Electronic Computer Manufacturing

Contractor: OneVision Solutions (DIRECTPACKET, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 09/14/2022
Obligated Amount: $32k

FA282322P0039 - LICENSE FOR EGLIN LEARNING ACADEMY

Purchase Order - 541513 Computer Facilities Management Services

Contractor: JTC TECHNOLOGIES, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 07/06/2022
Obligated Amount: $59.8k

FA282322P0042 - EGLIN AFB GATE TO GATE EVENT

Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities

Contractor: GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 03/30/2022
Obligated Amount: $10.9k

FA282322P0017 - EGLIN AFB OUTDOOR RECREATION CAMPERS

Purchase Order - 441210 Recreational Vehicle Dealers

Contractor: GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 02/10/2022
Obligated Amount: $47.3k

FA282321P0116 - LU INTERACTIVE PLAYGROUND

Purchase Order - 713940 Fitness and Recreational Sports Centers

Contractor: TOTAL PERFORMANCE SERVICES LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 09/16/2021
Obligated Amount: $32.7k