Air Force Academy Awarded Contracts | Federal Compass

Air Force Academy Awarded Contracts

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FA700024P0072 - DEPARTMENT OF PHYSICS WAVELENGTH METER.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TOPTICA PHOTONICS, INC (TOPTICA PHOTONICS INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$36.6k
FA700024C0021 - THIS EFFORT IS TO PROVIDE LICENSING AND ENGINEERING TECH SUPPORT TO DEPLOY CISCO IDENTITY SERVICES ENGINE (ISE) TO AIR FORCE, US SPACE FORCE, RESERVE, AND AIR NATIONAL GUARD BASES TO MEET DOD COMPLY-TO-CONNECT (C2C) STEP 4 AND STEP 5 REQUIREMENTS.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$5.8M
FA700024P0087 - ROTARY ENGRAVER WITH OSCILLATING KNIFE, DELIVERY AND ON-SITE TRAINING.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
WESTERN ENGRAVERS SUPPLY, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$44.1k
FA700024P0064 - THIS PROJECT IS TO COMPLETE PHASE 3 TO REPAIR CHANNEL EROSION AND RESTORE PREBLE JUMPING MOUSE HABITAT AT BLACK SQUIRREL CREEK THROUGH AN INTERGOVERNMENTAL SUPPORT AGREEMENT (IGSA) BETWEEN THE US AIR FORCE ACADEMY AND THE CITY OF COLORADO SPRINGS.
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
COLORADO SPRINGS CITY OF (COLORADO SPRINGS CITY GOVERNMENT)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$1.3M
FA700024P0077 - POSTURAL PROPRIOCEPTIVE SYSTEM
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PONTE SERVICES, LLC (PONTE SERVICES LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$37.8k
FA700024P0068 - AUTOMATIC SPIRAL PLATER INSTRUMENT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NEU-TEC GROUP INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$23.8k
FA700024P0048 - BIOSAFETY CONTAINMENT CABINET WITH ENOUGH ROOM TO ACCOMMODATE AND PROVIDE SUFFICIENT ACCESS PORTS TO A FACSMELODY CELL SORTER AND ITS ACCOMPANYING EQUIPMENT, AS WELL AS INSTALLATION AND TRAINING.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON & CO)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/16/2024
Obligated Amount
$48.8k
FA700024P0065 - UNITED STATES AIR FORCE ACADEMY ATHLETIC DEPARTMENT PULSED LASER TREATMENT MODALITY
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
MEDICAL QUANT USA INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/05/2024
Obligated Amount
$21.5k
FA700024P0062 - ACCESS PLAN D, 100,000 STUDENT RECORDS INCLUDING SAT TEST SCORES, GRADE-POINT-AVERAGE, DEMOGRAPHICS, PARENT CONTACT INFORMATION, ETC.
Purchase Order - 611710 Educational Support Services
Contractor
COLLEGE ENTRANCE EXAMINATION BOARD
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/05/2024
Obligated Amount
$52k
FA700024P0042 - REPLACEMENT AND CALIBRATION OF THE SATURATOR BOX. THE CGS-240 (PART NUMBER OF THE STANDARD NEEDING REPAIR) IS A HUMIDITY GENERATOR USED FOR THE CALIBRATION/TESTING OF TEMPERATURE AND HUMIDITY PROBES/ENVIRONMENTAL MONITORS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RH SYSTEMS, LLC (RH SYSTEMS LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/28/2024
Obligated Amount
$18k
FA700024D0006 - THIS REQUIREMENT IS FOR CARPET REPAIR AND REPLACEMENT SERVICES FOR VARIOUS BUILDINGS ON USAFA.
IDC - 238330 Flooring Contractors
Contractor
JE HURLEY CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/28/2024
Obligated Amount
$61.1k
FA700024C0020 - THIS EFFORT IS A PILOT PROGRAM TO DEMONSTRATE THE CAPABILITIES, TEST, AND EVALUATE A SOFTWARE DEFINED WIDE AREA NETWORK (SD-WAN) WITH A SEGMENT ROUTING IPV6 (SRV6) UNDERLAY NETWORK
Definitive Contract - 334210 Telephone Apparatus Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/27/2024
Obligated Amount
$7.1M
FA700024P0061 - PURCHASE, DELIVERY, AND INSTALLATION OF FURNITURE FOR CYBERWORX MADERA CYBER INNOVATION CENTER (MCIC), USAFA, CO.
Purchase Order - 337214 Office Furniture
Contractor
OUTBACK OFFICE INCORPORATED (OUTBACK OFFICE, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/27/2024
Obligated Amount
$622.1k
FA700024C0018 - DFAN HAS SEVERAL WIND TUNNEL MODELS THAT WERE DESIGNED IN SOLIDWORKS, E.G. AN A-10 MODEL. EACH SEMESTER, THESE MODELS ARE MODIFIED AND PORTIONS RE-MANUFACTURED.
Definitive Contract - 513210 Software Publishers
Contractor
CAREER AND TECHNICAL TRAINING, LLC. (CAREER AND TECHNICAL TRAINING, LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/22/2024
Obligated Amount
$20k
FA700024C0017 - INTERNATIONAL BUSINESS MACHINES CORPORATION (IBM) SPSS STATISTICS STANDARD PLUS 12 ADDITIONAL FEATURES THAT PERFORM UNIQUE STATISTICAL PROCESSES
Definitive Contract - 513210 Software Publishers
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/20/2024
Obligated Amount
$15.6k
FA700024P0058 - PURCHASE, DELIVERY AND INSTALLATION OF NEW OFFICE FURNITURE FOR THE 10TH CIVIL ENGINEER SQUADRON COMMANDERS SUITE.
Purchase Order - 337214 Office Furniture
Contractor
MERCHANTS OFFICE FURNITURE CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/15/2024
Obligated Amount
$38.6k
FA700024P0045 - AUXILIARY PRIEST TO PERFORM DAILY AND WEEKEND MASSES.
Purchase Order - 813110 Religious Organizations
Contractor
AUGUSTINE G NELLARY
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/14/2024
Obligated Amount
$32.7k
FA700024P0049 - NEW DEMOUNTABLE WALLS ARE REQUIRED FOR 2 FLIGHT CHIEFS IN 10 CES
Purchase Order - 337214 Office Furniture
Contractor
MERCHANTS OFFICE FURNITURE CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/12/2024
Obligated Amount
$87.1k
FA700024P0053 - FY24 DFC RHEOMETER UPGRADE ATTACHMENTS AND ACCESSORIES FOR TA INSTRUMENTS HR 30 DISCOVERY HYBRID RHEOMETER IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TA INSTRUMENTS - WATERS L.L.C.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/09/2024
Obligated Amount
$120.7k
FA700024P0054 - THE CONTRACTOR SHALL DELIVER AND INSTALL SYSTEMS AND MODULAR FURNITURE FOR THE USAFA AD IN ACCORDANCE WITH TERMS AND CONDITIONS OF THE TIER I OWF PROGRAM CONTRACT (NOW INCORPORATED INTO THE TIER II CONTRACT) AND THE SOW.
Purchase Order - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/09/2024
Obligated Amount
$38.9k

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