312th Training Squadron Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA303024F0034 / FA800322G0001 - HUMAN PERFORMANCE SBIR PHASE III

Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: JJR Solutions LLC (JJR SOLUTIONS, LLC)
Contracting Agency/Office: Air Force
Effective date: 06/28/2024
Obligated Amount: $791.5k

FA303024FG038 / 47QSWA18D009F - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

Delivery Order - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing

Contractor: Pellerin Milnor Corporation (PELLERIN MILNOR CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $21.9k

FA303023F0053 / GS30F029BA - PLASMA CUTTER

Delivery Order - Multiple Award Schedule (MAS) - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers

Contractor: KPAUL PROPERTIES, LLC
Contracting Agency/Office: Air Force
Effective date: 05/22/2023
Obligated Amount: $41k

FA303023FG045 / GS07F0080T - FIRE FIGHTING GLOVES

Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing

Contractor: WITMER ASSOCIATES INCORPORATED
Contracting Agency/Office: Air Force
Effective date: 05/04/2023
Obligated Amount: $23.7k

FA303023FG047 / GS03F113DA - BOOM LIFT

Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing

Contractor: Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office: Air Force
Effective date: 03/20/2023
Obligated Amount: $91.2k

FA303023F0019 / FA890317D0016 - JP8 FIRE TRAINER

Delivery Order - AFICA Regional Engineering & Construction (RE&C) (2017) - 236220 Commercial and Institutional Building Construction

Contractor: Custom Mechanical Systems Corp (CUSTOM MECHANICAL SYSTEMS, CORP.)
Contracting Agency/Office: Air Force
Effective date: 03/09/2023
Obligated Amount: $5.7M

FA303023FG019 / FA800318D0002 - BUNKER GEAR REPAIR

Delivery Order - 812332 Industrial Launderers

Contractor: FIRE-DEX GW, LLC
Contracting Agency/Office: Air Force
Effective date: 01/30/2023
Obligated Amount: $14.3k

FA303023FG038 / GS02F0079S - EMR TEXTBOOKS

Delivery Order - Multiple Award Schedule (MAS) - 522190 Other Depository Credit Intermediation

Contractor: AMERGREEN INCORPORATED
Contracting Agency/Office: Air Force
Effective date: 12/19/2022
Obligated Amount: $125k

FA303023FG013 / FA805520A0803 / GS35F232AA - PRINTERS

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office: Air Force
Effective date: 12/14/2022
Obligated Amount: $13.7k

FA303023FG039 / GS07F331AA - AIR CYLINDERS

Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: ARBILL INDUSTRIES, INC.
Contracting Agency/Office: Air Force
Effective date: 12/12/2022
Obligated Amount: $227.6k

FA303022FG096 / 47QTCA21A000H / GS35F0090X - MOTOROLA RADIOS

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services

Contractor: AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office: Air Force
Effective date: 07/15/2022
Obligated Amount: $154.4k

FA303022FG075 / FA805617D0001 - BUNKER GEAR

Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Air Force
Effective date: 07/12/2022
Obligated Amount: $249.5k

FA303022FG011 / FA805617D0001 - PPE BUNKER GEAR

Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Air Force
Effective date: 11/24/2021
Obligated Amount: $249.5k

FA303022FG067 / 47QSWA18D009F - WASHING MACHINE

Delivery Order - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing

Contractor: Pellerin Milnor Corporation (PELLERIN MILNOR CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 10/01/2021
Obligated Amount: $17.8k

FA303022FG022 / 47QSEA20D0013 - EMR TRAINING TEXTBOOKS

Delivery Order - Multiple Award Schedule (MAS) - 511130 Book Publishers

Contractor: Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, LLC)
Contracting Agency/Office: Air Force
Effective date: 10/01/2021
Obligated Amount: $49.7k

FA303022FG056 / 47QSEA20D0013 - EMR TEXTBOOKS