Oklahoma City Air Logistics Complex Awarded Contracts | Federal Compass

Oklahoma City Air Logistics Complex Awarded Contracts

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FA813224A0008 - A 5-YEAR BLANKET PURCHASE AGREEMENT (BPA) FOR THERMAL SPRAY TAM TEST COUPONS
BPA - 332710 Machine Shops
Contractor
QUALITY ENGINEERING SERVICES, INC. (QUALITY ENGINEERING SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
08/19/2024
Obligated Amount
$0.00
FA813224P0050 - DMG MORI AM UPGRADE TO INCLUDE INSTALLATION AND TRAINING
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Dmg Mori Co., Ltd. (DMG MORI USA, INC.)
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$81.8k
FA813924P0030 - GROUND POWER UNIT (GPU) GOVERNMENT PROJECT/TRACKING NUMBER: S24-12153INCORPORATES AMENDMENT 0002 (NOT ISSUED THROUGH CON-IT) FCX SYSTEMS INC. QUOTATION NUMBER: 12772A-00, DATED: 06/20/2024
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
FCX SYSTEMS, INC. (FCX SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$89.6k
FA812524P0075 - MIL-PRF-85285 TYPE IV, FED-STD-595 GRAY COLOR #16515
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Air Force
Effective date
08/13/2024
Obligated Amount
$88.9k
FA811224P0029 - KC-135 FLOORBOARD, KIT #2
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
08/12/2024
Obligated Amount
$107.9k
FA813624P0006 - MEZZ 2 SUPERVISOR FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
FURNITURE MARKETING GROUP INC. (FURNITURE MARKETING GROUP INC)
Contracting Agency/Office
Air Force
Effective date
08/12/2024
Obligated Amount
$49.4k
FA812524P0062 - TRULASER CELL 7020/7040 MAINT PM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FED CREW INC
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$18k
FA813224P0045 - P24-033//FANUC FOCAS FAST ETHERNET
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
FANUC AMERICA CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$101.8k
FA812624P0043 - TWO (2) CALIBRATION SYSTEM CS3 STANDARD VACUUM SOURCES, TWO (2) IONIVAC HOT CATHODE IONIZATION VACUUM GAUGES AND ONE (1) DAY OF ONSITE TRAINING IN ACCORDANCE WITH THE ITEM DESCRIPTION AND STATEMENT OF WORK.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$77k
FA813924P0031 - GOVT PROJECT NUMBER: S24-12405 CAST EGI MAGVAR LOADERAWACS MAGVAR QUOTE P240729A, SUBMITTED 29 JULY 2024
Purchase Order - 541519 Other Computer Related Services
Contractor
CAST NAVIGATION, LLC
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$20k
FA812624P0044 - CONSULTATION TO ASSIST WITH DETERMINATION OF BEST COURSE OF ACTION (COA) FOR OBTAINING A NEW LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS).
Purchase Order - 541330 Engineering Services
Contractor
ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$149.9k
FA811224P0028 - KC-135 FLOORBOARD, KIT #2
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$107.9k
FA813924P0028 - EQUIPMENT COMPONENTS NEEDED FOR AUXILIARY BAY 9 (AB-9). A. ITEM ONE - FC SIMULYZER IN PXIE CARD FORMAT (4GB)**PART NUMBER: PXIE-FC4SF-4GB B. ITEM TWO - 4-MODULE BUS TEST INSTRUMENT**PART NUMBER: BI-411-01
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$129.9k
FA813224P0046 - P24-086 MOMENT WEIGHT WINDOWS 11 UPGRADE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SPACE ELECTRONICS, LLC
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$45.8k
FA812524P0070 - ONE (1) EXLRT CALIBRATION KIT: MK TEST SYSTEMS BLR-0323 IN ACCORDANCE WITH (IAW) THE ITEM DESCRIPTION AND STATEMENT OF WORK (SOW).
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
MK TEST SYSTEMS AMERICAS INC
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$17.3k
FA813224P0044 - THERMAL SPRAY COATING EVALUATION
Purchase Order - 541380 Testing Laboratories
Contractor
METCUT RESEARCH ASSOCIATES (METCUT RESEARCH ASSOCIATES INC)
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$15k
SPRTA124P0084 - F-16C/D PLUNGER, DETENT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (INTERTRADE LIMITED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/01/2024
Obligated Amount
$5.4k
FA810224CB001 - RESEARCH, DOCUMENTATION, AND ANALYSIS FOR FINANCIAL RECONCILIATION, RESOLUTION, AND CONTRACT FINALIZATION FOR CASE CLOSURES, UN-LIQUIDATED OBLIGATIONS, AND RELATED TASKS FOR E3/707 TCG, INTL ENGINE MGMT PROGRAM, AND FOREIGN MILITARY SALES OFFICES.
Definitive Contract - 541330 Engineering Services
Contractor
Leader Communications Inc. (LEADER COMMUNICATIONS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
07/31/2024
Obligated Amount
$841.3k
FA810024PB002 - SMALL BUSINESS TRANSFER TECHNOLOGY (STTR) TOPIC # AF24A-T003 TEST NOISE REDUCTION/ ENERGY CAPTURE STUDY
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
nou Systems, Inc. (NOU SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
07/31/2024
Obligated Amount
$179.9k
FA813224A0006 - CNC EQUIPMENT AND FMS BPA IN ACCORDANCE WITH (IAW) ITEM DESCRIPTION AND STATEMENT OF WORK (SOW). SEE INDIVIDUAL ORDERS FOR END-USER INFORMATION.
BPA - 333517 Machine Tool Manufacturing
Contractor
TUCKAHOE TRADING INC
Contracting Agency/Office
Air Force
Effective date
07/29/2024
Obligated Amount
$0.00

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Awarded Contracts within Oklahoma City Air Logistics Complex

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