99th Air Base Wing Awarded Contracts - Program Management

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FA486122A0001 - COVID SELF TEST KITS BPA THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENTS 1-4.THE CLAUSES CONTAINED IN THIS AGREEMENT SHALL SUPERSEDE THE CONTRACTORS TERMS AND CONDITIONS IN THE EVENT OF CONFLICT.

BPA - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: AVENUE HOME CARE, INC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 01/12/2022
Obligated Amount: $0k

FA486119PA217 - AIR SHOW SOCIAL MEDIA SERVICES

Purchase Order - 541820 Public Relations Agencies

Contractor: MARESCO INTERNATIONAL CORPORATION
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/27/2019
Obligated Amount: $31.7k

FA486118PA001 - CREECH AFB PROPANE

Purchase Order - 424710 Petroleum Bulk Stations and Terminals

Contractor: AMERIGAS PROPANE, L.P.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 10/12/2017
Obligated Amount: $303k

FA486116CA001 - HOIST CERTIFICATIONS

Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment

Contractor: PRECISION CRANE & HOIST SERVICES, INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 10/14/2015
Obligated Amount: $79.9k

FA486115PA103 - REPLACE FIRE PUMP/DELUDGE VALVE

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ABC FIRE EXTINGUISHER CO., INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/18/2015
Obligated Amount: $58.4k

FA486112P0109 - MEDIA STORAGE UNIT

Purchase Order - 334112 Computer Storage Device Manufacturing

Contractor: VIRGINIA DATA PRODUCTS, INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 08/21/2012
Obligated Amount: $21k

FA486112P0078 - FOD BOSS SYSTEM

Purchase Order - 333319 Other Commercial and Service Industry Machinery Manufacturing

Contractor: CHELSHUA CORPORATION, THE (THE CHELSHUA CORPORATION)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 07/23/2012
Obligated Amount: $38.8k

FA486111P0107 - DISCOVERY RESOURCE CENTER MANAGER

Purchase Order - 561110 Office Administrative Services

Contractor: NEWPOINT MANAGEMENT LLC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/26/2011
Obligated Amount: $39.8k

FA486109CA017 - RKMF 09-0105, INSTALL MONACO D21 FIRE MG

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: ADVANCED SOLUTIONS GROUP, LLC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/30/2009
Obligated Amount: $474.9k

FA486106PA068 - F 99CONS/CC FA486106PA068 N N ASSOCIATON FOR UNMANNED VEHICL 2700 S QUINCY ST STE 400 ARLINGTON VA ARLINGTON ARLINGTON VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 D Z N 1 N B N A A N

Purchase Order - 561920 Convention and Trade Show Organizers

Contractor: ASSOCIATON FOR UNMANNED VEHICLE SYSTEMS INTERNATIONAL (ASSOCIATON FOR UNMANNED VEHICL)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 03/21/2006
Obligated Amount: $7.4k

FA486105MC003 - F 99CONS/CC FA486105MC003 N N ASSOCIATION FOR UNMANNED VEHIC 2700 SO QUINCY STREET ARLINGTON VA BALTIMORE BALTIMORE (CITY) MARYLAND N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 9 D Z N 1 N B N A A N

Purchase Order - 561920 Convention and Trade Show Organizers

Contractor: ASSOCIATON FOR UNMANNED VEHICLE SYSTEMS INTERNATIONAL (ASSOCIATION FOR UNMANNED VEHIC)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 05/06/2005
Obligated Amount: $7.4k

99th Air Base Wing Awarded Contracts - Program Management

FA486122A0001 - COVID SELF TEST KITS BPA THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENTS 1-4.THE CLAUSES CONTAINED IN THIS AGREEMENT SHALL SUPERSEDE THE CONTRACTORS TERMS AND CONDITIONS IN THE EVENT OF CONFLICT.

FA486119PA217 - AIR SHOW SOCIAL MEDIA SERVICES

FA486118PA001 - CREECH AFB PROPANE

FA486116CA001 - HOIST CERTIFICATIONS

FA486115PA103 - REPLACE FIRE PUMP/DELUDGE VALVE

FA486112P0109 - MEDIA STORAGE UNIT

FA486112P0078 - FOD BOSS SYSTEM

FA486111P0107 - DISCOVERY RESOURCE CENTER MANAGER

FA486109CA017 - RKMF 09-0105, INSTALL MONACO D21 FIRE MG

FA486106PA068 - F 99CONS/CC FA486106PA068 N N ASSOCIATON FOR UNMANNED VEHICL 2700 S QUINCY ST STE 400 ARLINGTON VA ARLINGTON ARLINGTON VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 D Z N 1 N B N A A N

FA486105MC003 - F 99CONS/CC FA486105MC003 N N ASSOCIATION FOR UNMANNED VEHIC 2700 SO QUINCY STREET ARLINGTON VA BALTIMORE BALTIMORE (CITY) MARYLAND N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 9 D Z N 1 N B N A A N

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