96th Mission Support Group Awarded Contracts | Federal Compass

96th Mission Support Group Awarded Contracts

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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
FA282324P0037 - TO DESIGN, PURCHASE AND INSTALL SYSTEMS FURNITURE CUBICLES FOR BUILDING 1425 ROOM 116, 117, AND 118 ON EGLIN AFB.
Purchase Order - 337214 Office Furniture
Contractor
EMERALD COAST OFFICE PRODUCTS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/26/2024
Obligated Amount
$30k
FA282324P0028 - NAF EGLIN AIR FORCE BASE LIBRARY REFRESH
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
DEMCO, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/23/2024
Obligated Amount
$212.2k
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
FA282322P0126 - PERFECT COUNT MACHINE
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
COLEMAN TECHNOLOGIES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/09/2022
Obligated Amount
$65.6k
FA282322P0117 - INTELLIGENT LOCKERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/30/2022
Obligated Amount
$42.4k
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

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Awarded Contracts within 96th Mission Support Group

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