97th Operations Support Squadron Awarded Contracts | Federal Compass

97th Operations Support Squadron Awarded Contracts

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FA441924P0043 - FLIGHT HELMET COMMUNICATIONS DROP CORD
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
FLIGHT HELMET, LLC
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$98.4k
FA441923P0060 - UPS MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$5.7k
FA441923P0056 - ATCT WINDOW SHADES
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
PLASTIC VIEW A T C INC (PLASTIC VIEW ATC, INC.)
Contracting Agency/Office
Air Force
Effective date
08/29/2023
Obligated Amount
$13.7k
FA441922D0003 - PARACHUTE REPAIR SERVICES IAW THE STATEMENT OF WORK. 5 YEAR ORDERING PERIOD WITH A $600,000.00 CEILING.
IDC - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARADIGM PARACHUTE & DEFENSE INC (PARADIGM PARACHUTE AND DEFENSE INC)
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$88.5k
FA441922P0072 - PURCHASE OF 100 DESALTER KITS
Purchase Order - 423930 Recyclable Material Merchant Wholesalers
Contractor
LIFE SUPPORT INTERNATIONAL INC (LIFE SUPPORT INTERNATIONAL, INC)
Contracting Agency/Office
Air Force
Effective date
08/25/2022
Obligated Amount
$62.7k
FA441922P0032 - CPFH PURCHASE 6 RESERVIOR AND VALVE ASSEMBLY
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Safran (AIR CRUISERS COMPANY, LLC)
Contracting Agency/Office
Air Force
Effective date
05/11/2022
Obligated Amount
$33k
FA441922P0033 - PURCHASE OF 182 DESALTER KITS
Purchase Order - 423930 Recyclable Material Merchant Wholesalers
Contractor
LIFE SUPPORT INTERNATIONAL INC (LIFE SUPPORT INTERNATIONAL, INC)
Contracting Agency/Office
Air Force
Effective date
05/10/2022
Obligated Amount
$113.9k
FA441921P0034 - 600 EA, EMERGENCY LIGHTS FOR AFE
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
ACR Electronics (ACR ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/22/2021
Obligated Amount
$0.00
FA441920P0051 - 97 OSS ATC TOWER EGRESS SYSTEM
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
HIGH RISE ESCAPE SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
08/22/2020
Obligated Amount
$98.3k
FA441920P0032 - DESALTER KITS MIL-D-5531E TYPE II
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
LIFE SUPPORT INTERNATIONAL INC (LIFE SUPPORT INTERNATIONAL, INC)
Contracting Agency/Office
Air Force
Effective date
05/21/2020
Obligated Amount
$47k
FA441920P0019 - DESALTER KITS TO HAVE IN THE AIR CRAFT FOR SAFETY REASONS.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
LIFE SUPPORT INTERNATIONAL INC (LIFE SUPPORT INTERNATIONAL, INC)
Contracting Agency/Office
Air Force
Effective date
02/13/2020
Obligated Amount
$47k
FA441920P0016 - VALVES FOR LIFESAVING DEVICES ON AIR CRAFT.
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
Safran (AIR CRUISERS COMPANY, LLC)
Contracting Agency/Office
Air Force
Effective date
01/29/2020
Obligated Amount
$23k
FA441918PA032 - OSS BRIEFING ROOM SEATING
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
08/29/2018
Obligated Amount
$0.00
FA441918PA016 - SPORT MAT
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
RESILITE SPORTS PRODUCTS, INC.
Contracting Agency/Office
Air Force
Effective date
08/06/2018
Obligated Amount
$8.1k
FA441918PA009 - UPS MX
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/01/2018
Obligated Amount
$57.5k
FA441917P0028 - UPS REPLACEMENT BATTERIES (VRLA SEALED)
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/26/2017
Obligated Amount
$5.2k
FA441916P0049 - AT CONTROL TOWER CONSOLE UPGRADE
Purchase Order - 337214 Office Furniture
Contractor
Leader Communications Inc. (LEADER COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/31/2016
Obligated Amount
$144.1k
FA441916P0031 - CT SCOPE CONSOLE - PART #: AS-110778-TC-1
Purchase Order - 337214 Office Furniture
Contractor
CRENLO, LLC (CRENLO CAB PRODUCTS, INC)
Contracting Agency/Office
Air Force
Effective date
07/29/2016
Obligated Amount
$29.7k
FA441916P0012 - CT UPS PREVENTIVE MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/19/2016
Obligated Amount
$15.6k
FA441916P0007 - SIGNAL LIGHT GUN #901 AND CHARGER #951
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ATI AVIONICS INC
Contracting Agency/Office
Air Force
Effective date
03/21/2016
Obligated Amount
$11.7k

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