USAF School of Aerospace Medicine (USAFSAM) Awarded Contracts | Federal Compass

USAF School of Aerospace Medicine (USAFSAM) Awarded Contracts

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FA239624PB102 - NORTH AMERICAN RESCUE MANIKIN SERVICE-MAINTENANCE AGREEMENT IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Air Force
Effective date
08/02/2024
Obligated Amount
$24.8k
FA239624PB100 - CAE HEALTHCARE MANIKIN SERVICE-MAINTENANCE AGREEMENT IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CAE Inc (CAE HEALTHCARE, INC.)
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$47.4k
FA239624PB103 - LAERDAL MEDICAL CORPORATION MANIKIN SERVICE-MAINTENANCE AGREEMENT IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LAERDAL MEDICAL CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$447.8k
FA239624PB101 - GAUMARD SCIENTIFIC, INC. MANIKIN SERVICE-MAINTENANCE AGREEMENT IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GAUMARD SCIENTIFIC COMPANY, INC. (GAUMARD SCIENTIFIC CO INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$32.9k
FA239624PB099 - TAC-MED SIMULATION MANIKIN SERVICE-MAINTENANCE AGREEMENT IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TRAUMAFX SOLUTIONS INC (TACMED SIMULATION, INC)
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$6.2k
FA239624PB056 - MAINTENANCE CONTRACT FOR THE LANDAUER DOSIMETRY SYSTEM IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LANDAUER, INC. (LANDAUER INC)
Contracting Agency/Office
Air Force
Effective date
04/01/2024
Obligated Amount
$144.8k
FA239624PB047 - ONE (1) YEAR ACGME ACCREDITATION IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT
Purchase Order - 611710 Educational Support Services
Contractor
ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION
Contracting Agency/Office
Air Force
Effective date
03/25/2024
Obligated Amount
$6.2k
FA239624PB049 - 711TH/USAFSAM/FEEE - CALAMITYVILLE AFOM, ATLS, AND CBRNE COURSE SUPPORT
Purchase Order - 611430 Professional and Management Development Training
Contractor
WRIGHT STATE UNIVERSITY
Contracting Agency/Office
Air Force
Effective date
03/07/2024
Obligated Amount
$89.3k
FA239624PB036 - A2LA ACCREDITATION FOR USAFSAM/OEA LABORATORY
Purchase Order - 611710 Educational Support Services
Contractor
AMERICAN ASSOCIATION FOR LABORATORY ACCREDITATION
Contracting Agency/Office
Air Force
Effective date
01/24/2024
Obligated Amount
$20.9k
FA239623PB059 - AUDITORIUM AUDIO/VISUAL MAINTENANCE AND SUPPORT FOR 711TH
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$18k
FA239623PB060 - USAFSAM/OE - MISSILEER PROJECT - SOIL TESTING - PHASE 2
Purchase Order - 541380 Testing Laboratories
Contractor
SUMMIT ENVIRONMENTAL TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$80.9k
FA239623PB058 - TRANSPORT OF C-130 AEROMEDICAL EVACUATION TRAINER
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
WHITES AIRCRAFT SALVAGE AND PARTS LLC (WHITE'S AIRCRAFT SALVAGE AND PARTS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$101.8k
FA239623PB055 - USAFSAM/PH - MEDIA LAB SUBSCRIPTION RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
MEDIALAB, INC. (MEDIALAB SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$9.9k
FA480123P0056 - NORAXON EQUIPMENT FOR 54 FG AT HOLLOMAN AFB, NM.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NORAXON U.S.A., INC. (NORAXON USA INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/06/2023
Obligated Amount
$65.3k
FA239623PB041 - SIMULATION IQ UPGRADE FOR ST LOUIS AND BALTIMORE LOCATIONS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
EDUCATION MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$623.4k
FA239623PB030 - GAUMARD SCIENTIFIC MANIKIN MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GAUMARD SCIENTIFIC COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
08/11/2023
Obligated Amount
$67k
FA239623PB028 - LAERDAL MEDICAL CORP. MANIKIN MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LAERDAL MEDICAL CORPORATION (LAERDAL MEDICAL CORP)
Contracting Agency/Office
Air Force
Effective date
07/25/2023
Obligated Amount
$323.2k
FA239623PB021 - NORTH AMERICAN RESCUE MANIKIN MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Air Force
Effective date
07/24/2023
Obligated Amount
$24.8k
FA239623PB026 - TAC-MED SIMULATION MANIKIN MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TRAUMAFX SOLUTIONS INC (TACMED SIMULATION INC)
Contracting Agency/Office
Air Force
Effective date
07/19/2023
Obligated Amount
$7.7k
FA239623PB025 - CAE HEALTHCARE MANIKIN MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CAE Inc (CAE HEALTHCARE, INC.)
Contracting Agency/Office
Air Force
Effective date
07/18/2023
Obligated Amount
$60.5k

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Awarded Contracts within USAF School of Aerospace Medicine (USAFSAM)

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Awarded Contracts by Industry

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