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
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
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
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
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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