Air Force Public Affairs Agency Awarded Contracts | Federal Compass

Air Force Public Affairs Agency Awarded Contracts

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FA820124C0010 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUPPORT TO THE 2D AUDOVISUAL SQUADRON (2AVS) AT HILL AFB, UTAH. THIS INCLUDES ROSS VIDEO EQUIPMENT THAT IS INSTALLED AND USED TO BROADCAST/STREAM LIVE EVENTS FOR DEPARTMENT OF DEFENSE AGENCIES.
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
KEY CODE MEDIA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/13/2024
Obligated Amount
$52.5k
FA301624P0110 - GO PRO 12 HERO CAMERA
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
ELEMENT 29 LLC
Contracting Agency/Office
Air Force
Effective date
05/02/2024
Obligated Amount
$333.00
FA820124P0018 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUPPORT TO THE 2D AUDIOVISUAL SQUADRON (2AVS) AT HILL AFB, UTAH. THIS INCLUDES TRICASTER VIDEO EQUIPMENT THAT IS INSTALLED AND USED TO BROADCAST/STREAM LIVE EVENTS FOR DEPARTMENT OF DEFENSE AGENCIES.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
KEY CODE MEDIA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/11/2024
Obligated Amount
$38.9k
FA302224C0005 - CUSTOMER SEEKS TO HAVE A CONTRACTOR EVALUATE THE PERFORMANCE OF THE SAN ANTONIO, TEXAS-BASED TRADEMARK /MERCHANDISE LICENSING PROGRAM PROVIDE BEST PRACTICES TO OPTIMIZE OPERATIONS.
Definitive Contract - 541613 Marketing Consulting Services
Contractor
BROWNE, GORDON & VAN RAALTE, 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
11/22/2023
Obligated Amount
$225k
FA441823P0074 - 15 MACBOOKS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/18/2023
Obligated Amount
$68.5k
FA301623P0263 - HAIR AND MAKEUP SERVICES RATIFICATION
Purchase Order - 812112 Beauty Salons
Contractor
KAREN PFLIEGER
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$2.2k
FA820123A0006 - 5 YEAR BPA FOR USE BY 2 AVS FOR ACQUIRING AUDIO VISUAL SERVICES
BPA - 512191 Teleproduction and Other Postproduction Services
Contractor
RAWSIENNA LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/29/2022
Obligated Amount
$0.00
FA820123A0007 - 5 YEAR BPA FOR USE BY 2 AVS FOR ACQUIRING AUDIO VISUAL SERVICES
BPA - 512191 Teleproduction and Other Postproduction Services
Contractor
TOUCHDOWN MEDIA INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/29/2022
Obligated Amount
$109.6k
FA820123A0005 - 5 YEAR BPA FOR USE BY 2 AVS FOR ACQUIRING AUDIO VISUAL SERVICES
BPA - 512191 Teleproduction and Other Postproduction Services
Contractor
ELANTES
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/27/2022
Obligated Amount
$144.3k
FA820123A0008 - 2 AVS BPA
BPA - 512191 Teleproduction and Other Postproduction Services
Contractor
SAILFISH FEATURES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/22/2022
Obligated Amount
$0.00
FA302223C0003 - HQ AFPAA FY23 (AIR FORCE PUBLIC AFFAIRS AGENCY)
Definitive Contract - 541430 Graphic Design Services
Contractor
AGILE SERVICES INC
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
12/09/2022
Obligated Amount
$691.7k
FA441822P0109 - FEMALE BODY ARMOR AND ACCESSORIES FOR 1 CTCS AT JOINT BASE CHARLESTON - AIR BASE. QTY: 20 EA
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/23/2022
Obligated Amount
$43.4k
FA441822P0106 - MACBOOKS FOR 1 CTCS AT JOINT BASE CHARLESTON SC - AIR BASE (40 EACH).
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/20/2022
Obligated Amount
$169.7k
FA448422P0045 - THE CONTRACTOR SHALL PROVIDE ONE GARAGE PARKING SPACE FOR USE FOR PARKING SAF/PAYN'S ONE GOVERNMENT-LEASED VEHICLE.
Purchase Order - 812930 Parking Lots and Garages
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/13/2022
Obligated Amount
$24k
FA820122P0039 - PARKING LOT MEDIA STORAGE
Purchase Order - 541519 Other Computer Related Services
Contractor
CHESAPEAKE SYSTEMS INC (CHESAPEAKE SYSTEMS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/12/2022
Obligated Amount
$45.3k
FA441822P0075 - 1ST COMBAT CAMERA SQUADRON MODULAR INPLANT OFFICE IN BLDG 241.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
STARRCO COMPANY INC (STARRCO CO INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/21/2022
Obligated Amount
$60.5k
FA301622P0117 - AUDIOVISUAL EQUIPMENT AND SUPPORT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AUDIO VISUAL SERVICES GROUP, INC. (ENCORE GROUP (USA) LLC)
Contracting Agency/Office
Air Force
Effective date
05/04/2022
Obligated Amount
$14.4k
FA301621P0238 - MOBILE GENERATOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force
Effective date
09/15/2021
Obligated Amount
$31.6k
FA301621P0186 - FIBER CAMERA CABLES
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MAGNASYNC/MOTOROLA CRP (MAGNASYNC/MOVIOLA CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/27/2021
Obligated Amount
$10.6k
FA301621P0184 - GRID DIRECTIONAL LIGHTING
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
08/26/2021
Obligated Amount
$13k

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Awarded Contracts within Air Force Public Affairs Agency

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