Warner Robins Air Logistics Complex Awarded Contracts - program management | Federal Compass

Warner Robins Air Logistics Complex Awarded Contracts - program management

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FA857123D0005 - THIS IS A BASIC CONTRACT FOR ASBESTOS ABATEMENT SERVICES.
IDC - 562910 Remediation Services
Contractor
KALIWOHI SERVICES CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
06/14/2023
Obligated Amount
$15.6k
FA857122P0092 - CAPITAL INVESTMENT PROGRAM - TMACS SOFTWARE DATA RIGHTS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SATIS,INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
06/24/2022
Obligated Amount
$996.4k
FA850422D0001 - C-130J LONG TERM SUSTAINMENT III CONTRACTOR LOGISTICS SUPPORT
IDC - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Mobility and Training Directorate (WL)»Airlift Division (WL)
Effective date
01/31/2022
Obligated Amount
$264.4M
FA852020D0005 - MINIATURE AIR LAUNCHED DECOY (MALD) CONTRACTOR LOGISTICS SUPPORT
IDC - 336414 Guided Missile and Space Vehicle Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
08/25/2020
Obligated Amount
$47.4M
FA853020D0002 - TECHNICAL DATA SUPPORT SERVICES
IDC - 511130 Book Publishers
Contractor
DIGITIZED SCHEMATIC SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
03/02/2020
Obligated Amount
$128.6M
N6893619P0657 - LAU-118 INTERFACE ASSEMBLY
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
E.A.S. MANUFACTURING CO., INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/07/2019
Obligated Amount
$56.8k
FA857117P0027 - FTIR SYSTEM WITH 20 M GAS CELL
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
PerkinElmer, Inc. (PERKINELMER HEALTH SCIENCES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/06/2017
Obligated Amount
$22.4k
FA857117P0058 - TERADYNE DIGITAL CHANNEL CARD
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
TERADYNE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
03/30/2017
Obligated Amount
$84.8k
FA857117P0001 - SCORE ADA COMPILER SOFTWARE LICENSES
Purchase Order - 511210 Software Publishers
Contractor
DDC-I, INC (DDC-I, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/05/2016
Obligated Amount
$39.6k
FA857116P0084 - TENSILE TESTER CALIBRATION
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ILLINOIS TOOL WORKS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/08/2016
Obligated Amount
$41.6k
FA857116C0006 - ANNUAL SERVICE CONTRACT FOR LEGACY, UNIQUE MAINTENANCE SYSTEMS, AND SCHEDULING TOOLS PROGRAM AND MANAGEMENT SUPPORT SERVICES.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
BI-SI SOLUTIONS, LLC (BISI SOLUTIONS)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
02/03/2016
Obligated Amount
$3.9M
FA857114P0073 - TITANIUM SHEET
Purchase Order - 331491 Nonferrous Metal
Contractor
LSW ENTERPRISE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
04/14/2014
Obligated Amount
$42.9k
FA857114P0013 - ALUMINUM PLATE
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
AMI METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/20/2013
Obligated Amount
$47.3k
FA857113P0230 - TITANIUM PLATE PIECES
Purchase Order - 331491 Nonferrous Metal
Contractor
RIVER CITY STEEL, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/24/2013
Obligated Amount
$0.00
FA857113P0211 - GRAPHIC BINARY KIT (ORION)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ALT.SOFTWARE INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/09/2013
Obligated Amount
$149k
FA857113P0189 - PM - DETERMINATORS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LECO Corp (LECO CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/29/2013
Obligated Amount
$12.4k
GS40T13SJP0010 - SOFTWARE LICENSES
Purchase Order - 511210 Software Publishers
Contractor
COMPUTER CABLING OF GA INC (COMPUTER CABLING OF GA., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
06/26/2013
Obligated Amount
$58k
GS40T13SJP0008 - KG250 RACKS REQUIREMENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
COMPUTER CABLING OF GA INC (COMPUTER CABLING OF GA., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
06/11/2013
Obligated Amount
$26.7k
GS40T13SJP0007 - AIMES SOFTWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
05/15/2013
Obligated Amount
$5.9M
FA857113P0121 - GL STUDIO BASIC
Purchase Order - 511210 Software Publishers
Contractor
DISTI, LLC (DISTI CORPORATION, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
04/15/2013
Obligated Amount
$22.5k

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