Air Force Bands Awarded Contracts | Federal Compass

Air Force Bands Awarded Contracts

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FA251724P0039 - THE CONTRACTOR SHALL PROVIDE HISTORICALLY ACCURATE, MILITARY STYLE DRUMS, AND ASSOCIATED EQUIPMENT IAW THE ATTACHED QUOTE.
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
LOYAL DRUMS LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
07/01/2024
Obligated Amount
$43.9k
FA251724P0016 - THE CONTRACT SHALL PROVIDE LED WALL PANELS, ASSOCIATED EQUIPMENT, AND TRAINING IAW THE ATTACHED QUOTE.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
BAD QUAIL
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
06/28/2024
Obligated Amount
$28k
FA251724P0024 - USAFA PIKES PEAK VENUE RENTAL
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
COLORADO SPRINGS WORLD ARENA
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
05/02/2024
Obligated Amount
$44k
FA251724P0007 - MEMORIAL HALL RENTAL
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
CITY OF PUEBLO (CITY OF PUEBLO, COLORADO MUNICIPAL BUILDING CORPORATION)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
12/01/2023
Obligated Amount
$25.3k
FA251723P0107 - FLUTE FOR USAFA BAND
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
FLUTE CENTER OF NEW YORK (FLUTE CENTER OF NEW YORK, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/29/2023
Obligated Amount
$14.7k
FA251723P0066 - UNITED STATES AIR FORCE ACADEMY BAND CONTRA FORTE BASSOON
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
MSA MUSIC INC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/06/2023
Obligated Amount
$58.4k
FA251723P0068 - UNITED STATES AIR FORCE ACADEMY AUDIO CONSOLE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
08/24/2023
Obligated Amount
$26k
FA251723P0028 - PIKES PEAK CENTER RENTAL FOR THE UNITED STATES AIR FORCE ACADEMY BAND
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
COLORADO SPRINGS WORLD ARENA
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
05/01/2023
Obligated Amount
$66.3k
FA251723P0007 - PIKES PEAK RENTAL FOR USAFA BAND
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
COLORADO SPRINGS WORLD ARENA
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
12/09/2022
Obligated Amount
$46.9k
FA251723P0006 - MEMORIAL HALL RENTAL FOR USAFA BAND
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
CITY OF PUEBLO
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
12/02/2022
Obligated Amount
$48.5k
FA251722P0102 - USAFA BAND SPEAKER
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/21/2022
Obligated Amount
$118.7k
FA251722P0100 - USAFA BAND SPEAKERS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
BBMG INVESTMENTS INC.
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/20/2022
Obligated Amount
$0.00
FA251722P0092 - LED PANEL WALL SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
BAD QUAIL
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/09/2022
Obligated Amount
$44.6k
FA251722P0088 - YAMAHA FLUTE
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
FLUTE CENTER OF NEW YORK (FLUTE CENTER OF NEW YORK, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
08/30/2022
Obligated Amount
$15.3k
FA251722P0040 - PIKES PEAK CENTER RENTAL FOR USAFA BAND
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
COLORADO SPRINGS WORLD ARENA
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
04/29/2022
Obligated Amount
$30.3k
FA251722P0007 - 2 DAY VENUE RENTAL FOR USAFA BAND CONCERTS
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
COLORADO SPRINGS WORLD ARENA
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
12/07/2021
Obligated Amount
$45.2k
FA251721P0074 - USAFA BAND FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
PEAR, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/15/2021
Obligated Amount
$382.4k
FA251721P0003 - USAFA BAND PERFORMANCE
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
University of Colorado (REGENTS OF THE UNIVERSITY OF COLORADO, THE)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
11/16/2020
Obligated Amount
$23.5k
FA706020P0002 - SPARK X INNOVATION CELL AWARD
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
E-LOGIC INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/30/2020
Obligated Amount
$4.9k
FA706020P0001 - PIANOS FOR USAF BAND
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
PIANO GALLERY, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/30/2020
Obligated Amount
$213.8k

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