12th Air Force (Air Forces Southern) Awarded Contracts | Federal Compass

12th Air Force (Air Forces Southern) Awarded Contracts

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FA487724P0005 - COUNTER DRUG SUBJECT MATTER EXPERT PROFESSIONAL SERVICE FOR TRAVEL COSTS INCURRED IN SUPPORT OF THE CONTRACT.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TI VERBATIM CONSULTING INC.
Contracting Agency/Office
Air Force
Effective date
11/29/2023
Obligated Amount
$1.3k
FA487724P0004 - THE 12 AF IS REQUESTING A CONFERENCE AND HOTEL SERVICES FOR THE 12TH AF SOUTHCOM CONFERENCE. THIS WILL INCLUDE LODGING, FOOD SERVICES, AND CONFERENCE ROOMS IAW THE PWS. THE PLACE OF PERFORMANCE WILL BE THE HILTON TUCSON EAST.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL THE WORLD LLC
Contracting Agency/Office
Air Force
Effective date
11/21/2023
Obligated Amount
$69k
FA487724P0002 - THE 12TH AF SEL CONFERENCE 2 DEC 23- 10 DEC 23 (CONFERENCE TAKES PLACE 4-8 DEC 23) THE LODGING, MEALS, CONFERENCE ROOMS, AUDIOVISUAL AND INTERPRETATION REQUIREMENTS IN SUPPORT OF THIS EVENT IAW PWS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MDR SERVICES (CANDI THOMAS)
Contracting Agency/Office
Air Force
Effective date
11/09/2023
Obligated Amount
$94.9k
FA489024C0006 - MULTI-ROLE RECONNAISSANCE SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/19/2023
Obligated Amount
$6M
FA487723P0199 - COUNTERDRUG CONTRACTOR SUPPORT TO FUND THE REMAINING MONTH NOT ORIGINALLY FUNDED IN FA487723C0015. PURCHASE ORDER IN LIEU OF A CONTRACT MODIFICATION DUE TO SYSTEM DIFFICULTIES WITHIN CONIT AT END OF YEAR
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TI VERBATIM CONSULTING INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$40.4k
FA487723P0195 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
CREATE YOUR SPACE WITH CLASS, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$39k
FA301623P0289 - PORTABLE RESTROOM TRAILER SERVICES RATIFICATION
Purchase Order - 562991 Septic Tank and Related Services
Contractor
TEX-SAN SITE SERVICE LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$8.4k
FA487723P0181 - SOS SN7200 APPLIANCE (1 EACH) SOS SNNV APPLIANCE (1 EACH) SOS 1000F APPLIANCE ( 4 EACH) SUPPORT NBD 8X5 - 1 YEAR (1 EACH) 80 SECURITY ONION 2 BUNDLE 3 COURSES (PRACTICAL ANALYSIS, SO IN PROD, DETECTION PLAYBOOK)ON-DEMAND - 180 DAYS - 1 USER (1 EACH)
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
SECURITY ONION SOLUTIONS LLC (SECURITY ONION SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$143.2k
FA301623P0271 - GUARDIAN ANGEL LIGHTS AND MOUNTS
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$71.6k
FA301623P0253 - FOUR MONTHS OF RESTROOM TRAILER SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
DYNAMIC MOBILE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$27.2k
FA301623P0076 - EXPLOSIVE AND NARCOTICS DETECTION DEVICES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DETECTACHEM, LLC (DETECTACHEM INC.)
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$143.7k
FA487723C0015 - THE ACQUISITION IS TO PROVIDE SUBJECT MATTER EXPERTISE TO THE US AIR FORCE COUNTERNARCOTIC PROGRAM PERFORM COUNTERNARCOTIC OPERATIONS PROGRAM AND FINANCIAL SUPPORT SERVICES FOR THE TWELFTH AIR FORCE (12AF)AT DAVIS-MONTHAN AFB.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
TI VERBATIM CONSULTING INC.
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$443.9k
FA301623P0219 - STATTRAK DATA COLLECTOR
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
INTUITIVE CONTROL SYSTEMS LIMITED LIABILITY COMPANY (7906) (ALL TRAFFIC SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/29/2023
Obligated Amount
$69.5k
FA487723P0138 - 12TH AF CARPET REPLACEMENT SERVICE. THE KTR IS TO REMOVE EXISTING CARPET AND REPLACE WITH PATCRAFT FUTURA ATOMIC CARPET THROUGHOUT THE BUILDING AS LISTED BY THE PWS.
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY (CONTINENTAL FLOORING CO)
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$106.9k
FA487723P0119 - ANNUAL TRAX SOFTWARE LICENSES WITH MODULE UPGRADE FOR MOVE OUT JUMP OUT KITS. THE TRAX SOFTWARE POWERS THE PLATFORM ALLOWING IT TO BE USED FOR AIR TO GROUND COMMUNICATIONS
Purchase Order - 541519 Other Computer Related Services
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/10/2023
Obligated Amount
$16.5k
FA487723P0106 - RF-7800H-TM203 - T-CASE, 400-W MINI ADAP, SINGLE PS (1 EA) RF-382A-15TM - ANTENNA COUPLER SYSTEM OD (1 EA) 12083-0707-A003 - CABLE ASSY, USB TO ETHERNET (1 EA) RF-7800H-AD150 - 150W ADAPTER (2 EA)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NIDAZ LLC
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$73k
FA489023C0022 - RQ-4, U-2, AND T-38 COMPANION TRAINER PROGRAM CONTRACT AIRCREW TRAINING AND COURSEWARE DEVELOPMENT SERVICE CONTRACT AWARD
Definitive Contract - 611512 Flight Training
Contractor
MILTRAIN JV LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/25/2023
Obligated Amount
$3M
FA487723P0092 - REMOTE SUPPORT - NBD 8X5 - 1 YEAR
Purchase Order - 541519 Other Computer Related Services
Contractor
SECURITY ONION SOLUTIONS LLC (SECURITY ONION SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/13/2023
Obligated Amount
$9.1k
FA487722C0022 - CFK, RANGER AND STT WARRANTIES
Definitive Contract - 541519 Other Computer Related Services
Contractor
A2M CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$125.4k
FA301622P0288 - VIDEO MANAGEMENT SYSTEM (VMS) II
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$292.5k

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Awarded Contracts within 12th Air Force (Air Forces Southern)

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