10th Air Force Awarded Contracts - Program Management | Federal Compass

10th Air Force Awarded Contracts - Program Management

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FA252122P0055 - AEROSPACE GROUND EQUIPMENT (AGE) CORROSION CONTROL AND PAINT SERVICES FOR CORROSION REPAIR WITH THE REMOVAL AND REPAINT OF THE OUTSIDE AREAS OF AGE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MIL-COMM GROUP INTERNATIONAL, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/11/2022
Obligated Amount
$270.1k
FA252120P0035 - HIGH REACH LIFT RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
OER SERVICES LLC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
05/14/2020
Obligated Amount
$33.8k
FA252120P0027 - COLD WEATHER TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SOLKOA, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
02/13/2020
Obligated Amount
$75.3k
FA252119CA032 - PHASE CONVERTER AND TRANSFORMER SERVICES
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EAU GALLIE ELECTRIC, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/20/2019
Obligated Amount
$28k
FA488719A0002 - TEMPORARY LODGING.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
R.I. HERITAGE INN OF PEORIA AZ OPCO, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/23/2018
Obligated Amount
$19.4k
FA488718A0012 - BLANKET PURCHASE AGREEMENT FOR TEMPORARY LODGING.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRIPPLETT PROPERTIES LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2018
Obligated Amount
$10.4k
FA488718A0010 - BLANKET PURCHASE AGREEMENT FOR TEMPORARY LODGING.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RHW MANAGEMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2018
Obligated Amount
$106.2k
FA488718A0009 - BLANKET PURCHASE AGREEMENT FOR TEMPORARY LODGING.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RHW MANAGEMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2018
Obligated Amount
$119.4k
FA488718A0003 - LODGING BLANKET PURCHASE AGREEMENT
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TUCSON EAST, LLC
Contracting Agency/Office
Air Force
Effective date
07/27/2018
Obligated Amount
$12.6k
FA466118A0005 - , OFF-BASE LODGING BPA FOR 489 BG RESERVISTS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ILLER HOLDINGS, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
02/28/2018
Obligated Amount
$34.5k
FA466118A0004 - , OFF-BASE LODGING BPA FOR 489 BG RESERVISTS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
02/16/2018
Obligated Amount
$6.2k
FA466118A0003 - , OFF-BASE LODGING BPA FOR 489 BG RESERVISTS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CANDLEWOOD SUITES
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
02/14/2018
Obligated Amount
$15.9k
FA252117P0111 - MODULAR OFFICE EQUIPMENT
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BOS OF FLORIDA, INC. (AOE OF FLORIDA, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/28/2017
Obligated Amount
$11.1k
FA252117P0098 - SPACESAVER STORAGE LOCKERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
PATTERSON POPE, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/21/2017
Obligated Amount
$93.1k
FA460817P0035 - PAINT BOOTH AND ACCESSORIES
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
PAULI SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/15/2017
Obligated Amount
$365.7k
FA488717A0008 - LODGING BLANKET PURCHASE AGREEMENT
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BROADWAY HOTEL CORPORATION (BROADWAY HOTEL CORPORATION INC)
Contracting Agency/Office
Air Force
Effective date
05/02/2017
Obligated Amount
$18.4k
FA252116C0103 - BASE YEAR CONTRACT + 4 OPTION YEARS 920TH AGE CORROSION CONTROL AND PAINTING FIRM
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MIL-COMM GROUP INTERNATIONAL, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/29/2016
Obligated Amount
$862k
FA487716PB093 - CUSTOM ATHLETIC WOOD LOCKERS (QTY: 50) WITH INSTALLATION AND DES SHIPPING
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CSL BUILDING GROUP LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$78.9k
FA487716PB063 - SNAP ON TOOLS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/01/2016
Obligated Amount
$94.8k
FA487716PB076 - CIACS AIR FORCE KIT - LG (QTY: 5)
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/01/2016
Obligated Amount
$19.5k

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