97th Force Support Squadron Awarded Contracts

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

FA441924P0028 - MILITARY AND FAMILY SERVICES FLIGHT RECEPTIONIST IAW ATTACHMENT 1 - PWS, ATTACHMENT 2 - WAGE DETERMINATION AND ATTACHMENT 3 - LAOCH SERVICES LLC QUOTE

Purchase Order - 561110 Office Administrative Services

Contractor: LAOCH SERVICES LLC
Contracting Agency/Office: Air Force
Effective date: 04/30/2024
Obligated Amount: $54.8k

FA441924P0025 - POSTAL SERVICE CONTRACT 5 MO EXTENSION POP 01 MAY 2024-30 SEP 2024

Purchase Order - 491110 Postal Service

Contractor: Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office: Air Force
Effective date: 04/29/2024
Obligated Amount: $79.5k

FA441924P0016 - MSG CC OFFICE FURNITURE

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Air Force
Effective date: 02/08/2024
Obligated Amount: $10.8k

FA441923P0067 - MOBILE TRAINING CHAIRS EDUSKATE

Purchase Order - 337214 Office Furniture

Contractor: GLOBAL SUPPLY MANAGEMENT INC. (GLOBAL SUPPLY MANAGEMENT INC)
Contracting Agency/Office: Air Force
Effective date: 09/26/2023
Obligated Amount: $11.4k

FA441923P0058 - INSTALL GOVERNMENT FURNISHED EQUIPMENT

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: PONO AINA MANAGEMENT LLC
Contracting Agency/Office: Air Force
Effective date: 08/31/2023
Obligated Amount: $324.9k

FA441923P0043 - REPLACEMENT POOL SLIDE

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: BEACH PRODUCTS BY WATER VENTURES
Contracting Agency/Office: Air Force
Effective date: 07/17/2023
Obligated Amount: $349.5k

FA441923D0001 - LAUNDRY AND DRY CLEANING TO INCLUDE LABOR, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES (EXCEPT AS PROVIDED AS GFE) NECESSARY TO PERFORM FOR ALTUS AFB AS DEFINED IN THE PWS.

IDC - 812320 Drycleaning and Laundry Services

Contractor: EDEN PARK CORP
Contracting Agency/Office: Air Force
Effective date: 10/21/2022
Obligated Amount: $180k

FA441922P0037 - RECTRAC SYSTEM

Purchase Order - 511210 Software Publishers

Contractor: VERMONT SYSTEMS INC (RECTRAC, LLC)
Contracting Agency/Office: Air Force
Effective date: 06/02/2022
Obligated Amount: $13.6k

FA441922P0013 - ADDING VINYL FLOORING TO OLE NUMBER 5

Purchase Order - 442210 Floor Covering Stores

Contractor: MILL CREEK CARPET & TILE COMPANY
Contracting Agency/Office: Air Force
Effective date: 03/11/2022
Obligated Amount: $12.4k

FA441921P0059 - FSS LIBRARY SHELVING

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: LOGISTICS NETWORK INCORPORATED (LOGISTICS NETWORK INC.)
Contracting Agency/Office: Air Force
Effective date: 09/30/2021
Obligated Amount: $65.9k

FA441921P0042 - BOWLING LANE CLEANER

Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: KEGEL, LLC
Contracting Agency/Office: Air Force
Effective date: 09/30/2021
Obligated Amount: $30.2k

FA441921P0043 - CIVILIAN PERSONNEL OFFICE FURNITURE

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Air Force
Effective date: 09/23/2021
Obligated Amount: $34.1k

FA441921P0048 - MSG FSS MPF FURNITURE

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Air Force
Effective date: 09/22/2021
Obligated Amount: $24.9k

FA441920P0063 - KEELING COMPANY RAIN BIRD HP2500-24 PAR+ES STATION 2 WIRE CONTROLLER WITH PLASTIC PEDESTAL

Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: KEELING COMPANY
Contracting Agency/Office: Air Force
Effective date: 09/30/2020
Obligated Amount: $12.1k

FA441920P0074 - PLAYGROUND REPAIR

Purchase Order - 237990 Other Heavy and Civil Engineering Construction

Contractor: ACS PLAYGROUND ADVENTURES, INC.
Contracting Agency/Office: Air Force
Effective date: 09/29/2020
Obligated Amount: $47.9k

FA441920P0064 - BOWLING MASKING PANEL FRAME, BOWLING BACKLIGHTS

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: QUBICAAMF WORLDWIDE, LLC
Contracting Agency/Office: Air Force
Effective date: 09/25/2020
Obligated Amount: $24.3k

FA441920P0046 - PLANET AIR TRIFECTA AERATOR

Purchase Order - 333111 Farm Machinery and Equipment Manufacturing

Contractor: REDEXIM CHARTERHOUSE, INC.
Contracting Agency/Office: Air Force
Effective date: 09/25/2020
Obligated Amount: $28.6k

FA441920P0069 - POOL AQUA CLIMBER WALL

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: PYRAMIDE USA INCORPORATED (PYRAMIDE USA, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/22/2020
Obligated Amount: $29.2k

FA441920P0066 - FSS DOLPHIN SLIDE

Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers

Contractor: BEACH PRODUCTS BY WATER VENTURES
Contracting Agency/Office: Air Force
Effective date: 09/10/2020
Obligated Amount: $43.8k

W912BV19C0011 - PRIMARY FACILITY

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: SGS, LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date: 06/17/2019
Obligated Amount: $13M

97th Force Support Squadron Awarded Contracts

FA441924P0028 - MILITARY AND FAMILY SERVICES FLIGHT RECEPTIONIST IAW ATTACHMENT 1 - PWS, ATTACHMENT 2 - WAGE DETERMINATION AND ATTACHMENT 3 - LAOCH SERVICES LLC QUOTE

FA441924P0025 - POSTAL SERVICE CONTRACT 5 MO EXTENSION POP 01 MAY 2024-30 SEP 2024

FA441924P0016 - MSG CC OFFICE FURNITURE

FA441923P0067 - MOBILE TRAINING CHAIRS EDUSKATE

FA441923P0058 - INSTALL GOVERNMENT FURNISHED EQUIPMENT

FA441923P0043 - REPLACEMENT POOL SLIDE

FA441923D0001 - LAUNDRY AND DRY CLEANING TO INCLUDE LABOR, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES (EXCEPT AS PROVIDED AS GFE) NECESSARY TO PERFORM FOR ALTUS AFB AS DEFINED IN THE PWS.

FA441922P0037 - RECTRAC SYSTEM

FA441922P0013 - ADDING VINYL FLOORING TO OLE NUMBER 5

FA441921P0059 - FSS LIBRARY SHELVING

FA441921P0042 - BOWLING LANE CLEANER

FA441921P0043 - CIVILIAN PERSONNEL OFFICE FURNITURE

FA441921P0048 - MSG FSS MPF FURNITURE

FA441920P0063 - KEELING COMPANY RAIN BIRD HP2500-24 PAR+ES STATION 2 WIRE CONTROLLER WITH PLASTIC PEDESTAL

FA441920P0074 - PLAYGROUND REPAIR

FA441920P0064 - BOWLING MASKING PANEL FRAME, BOWLING BACKLIGHTS

FA441920P0046 - PLANET AIR TRIFECTA AERATOR

FA441920P0069 - POOL AQUA CLIMBER WALL

FA441920P0066 - FSS DOLPHIN SLIDE

W912BV19C0011 - PRIMARY FACILITY

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Contracting Resources

Awarded Contracts by Industry

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