Air Education and Training Command (AETC) Awarded Contracts | Federal Compass

Air Education and Training Command (AETC) Awarded Contracts

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FA330024C0052 - FURNISH ALL PLANT, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM ALL WORK IN CONNECTION WITH PROJECT NUMBER PNQS 19-8000, REPLACE/REPAIR FIRE ALARMS, BUILDINGS 800, 941, AND 1489, MAXWELL AFB.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OUTSIDE THE BOX, LLC (OUTSIDE BOX LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/22/2024
Obligated Amount
$3.1M
FA302024P0166 - MFR ITEM # BT-8217-BK-GG LEATHER SOFT GUEST CHAIR WITH TABLET ARM, CHROME LEGS ANDCUP HOLDER
Purchase Order - 337214 Office Furniture
Contractor
SAMSTAR LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$63.4k
FA302024P0011 - METAL TECHNOLOGY COURSE RUCKUS CHAIRS (56)
Purchase Order - 337214 Office Furniture
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$19.3k
FA330024P0155 - FY24 AF SNCOA - CURRICULUM OFFICE/BREAKOUT AREA
Purchase Order - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$13k
FA302224C0016 - ALL LABOR, EQUIPMENT, TRANSPORTATION, AND TOOLS REQUIRED A FULL RENOVATION OF B454 INTO WASH RACK. SEE STATEMENT OF WORK (SOW), ELECTRICAL, PLUMBING, DRYWALL, IAW 100% DESIGN, 100% SPECS, AND ALL RELATED AF REQUIREMENTS AND OTHER CODES AND REFERENCES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Birmingham Industrial Construction, LLC (BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/20/2024
Obligated Amount
$6.8M
FA330024P0165 - FY24 HOLM OTS AIRSOFT RIFLES AND SUPPLIES IAW THE SOR
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
CXB SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$0.00
FA302024P0163 - ROCKWELL SOFTWARE: 14 (EA.) STUDIO 5000 LOGIX DESIGNER LITE EDITION, 14 (EA.) FACTORYTALK VIEW STUDIO ME.
Purchase Order - 513210 Software Publishers
Contractor
T.S. ENTERPRISE ASSOCIATES, INC. (TS ENTERPRISE ASSOCIATES INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$56k
FA330024C0050 - PNQS 23-5080 REPLACE CRAC UNIT AFHRA BUILDING 1405
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ALABAMA MECHANICAL SERVICE LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$287k
FA302024P0080 - KI - RKV100H18BR/PBL - RUCKUS CHAIR - 150 EA
Purchase Order - 337214 Office Furniture
Contractor
CUNA SUPPLY LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$29.5k
FA488724P0114 - FORTY-FOUR (44) HP Z8G5 W3445 32GB/1TB (P/N: 9P166UA#ABA) DESKTOPS FOR 56 OPERATIONS GROUP AT LUKE AFB.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$245.9k
FA301624P0232 - T7 LYON CABINET EQUIPMENT LOT IN ACCORDANCE WITH ATTACHED EQUIPMENT LIST
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
LYON, LLC (LYON LLC)
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$25.7k
FA301624P0303 - ARCHER-DANIELS-MIDLAND E-STRIP GPX 20/50, STARCH-G ACRYLIC (PLASTIC) BLAST MEDIA
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MIDVALE GROUP, INC (MIDVALE GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$65.9k
FA302024P0165 - AIRCRAFT METALS TECHNOLOGY COURSE NESTING TABLES
Purchase Order - 337214 Office Furniture
Contractor
AVENS DEVELOPMENT SERVICES, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$11.4k
FA303024P0032 - METES AND BOUNDS SURVEY OF LAND INCLUDING INITIAL SETUP, RESEARCH, FIELD WORK, MONUMENTATION, FIELD NOTES, PLAT PREP, REVIEW, APPROVAL, NOTICES, MOBILIZATION, TRAVEL AND FINAL LEGAL METES AND BOUNDS DOCUMENTS SEALED BY A LICENSED TEXAS SURVEYOR.
Purchase Order - 541370 Surveying and Mapping
Contractor
OHANA CONTRACTING SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$3.2k
FA301624D0019 - INFORMATION TECHNOLOGY (IT) SERVICES
IDC - 541512 Computer Systems Design Services
Contractor
AttainX Inc (ATTAINX INC)
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$0.00
FA302024P0149 - FUEL HOSE COUPLERS FOR POL CLASSES, 364 TRS AT SHEPPARD AFB.
Purchase Order - 325110 Petrochemical Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$19.7k
FA303024P0037 - 17 TRSS HAS A REQUIREMENT FOR A 6TH GENERATION CLASSROOM/AUDITORIUM TO BE DEVELOPED AND EMPLOYED IN SUPPORT OF THE LATEST GENERATION OF TRAINING METHODOLOGIES AND TECHNIQUES.
Purchase Order - 541519 Other Computer Related Services
Contractor
SALESTECH DEVELOPMENT CORPORATION (SALESTECH DEVELOPMENT CORP)
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$214k
FA330024P0146 - FY24 42SFS SPEED TABLES TRANSPORTATION SOLUTIONS AND LIGHTING QUOTE #EST-007010, DATED 10 SEP 2024, IS HEREBY INCORPORATED IN TO THE CONTRACT.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
TRANSPORTATION SOLUTIONS & LIGHTING, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$54.5k
FA301624P0270 - 343 TRS CONTAINERIZED ICE MAKER SYSTEM (CIMS) SEE THE ATTACHMENT 1_SALIENT CHARACTERISTICS, DATED 28 MARCH 2024 FOR ADDITIONAL DETAILS.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
DPTV TANGO, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$258.8k
FA301024P0051 - EXHIBIT BOOTH SPACE
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
ITS (PRIME FLIGHT) (NATIONAL DEFENSE INDUSTRIAL ASSOCIATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$2k

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