16th Air Force (AF Cyber) Awarded Contracts - Program Management | Federal Compass

16th Air Force (AF Cyber) Awarded Contracts - Program Management

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FA460023P0046 - SUBSCRIPTION LICENSE AGREEMENT WITH A WEB BASED AVIATION FUEL TRANSACTION PROGRAM MANAGEMENT. ALLOWS EFFECTIVELY TRACK AND PROVIDES THE ABILITY FOR THE WING WRDCO TO VALIDATE ALL AVIATION FUEL TRANSACTIONS THROUGHOUT THE WING.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Infinite Technologies Inc (INFINITE TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/08/2023
Obligated Amount
$17.1k
FA441823P0037 - JOINT BASE CHARLESTON GIANT VOICE SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/30/2023
Obligated Amount
$735.1k
FA465922P0040 - 319 OG IT SUPPORT CONTRACT
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Spectrum Comm, Inc (SPECTRUM COMM INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/02/2022
Obligated Amount
$1.8M
FA702222P0012 - GURALP SENSOR SUPPORT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
GURALP SYSTEMS LTD (GURALP SYSTEMS LIMITED)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
08/24/2022
Obligated Amount
$124k
1333ND22PNB640028 - WIDEPIX CAMERA
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
ADVACAM S.R.O.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/29/2021
Obligated Amount
$69.8k
FA702221D0001 - NON PERSONAL SERVICES FOR THE PROCESSING, ANALYSIS, AND QUANTITATIVE EVALUATION OF ENVIRONMENTAL SAMPLES AND OTHER ASSOCIATED SERVICES IN SUPPORT OF THE AIR FORCE TECHNICAL APPLICATIONS CENTERS MISSION.
IDC - 541380 Testing Laboratories
Contractor
ManTech International (GRYPHON TECHNOLOGIES, L.C.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
10/01/2020
Obligated Amount
$20.2M
1333ND20PNB640657 - OPTICAL AND OPTOMECHANICAL UPGRADE COMPONENTS FOR OLYMPUS IX83 MICROSCOPE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/10/2020
Obligated Amount
$128.5k
FA441719PA159 - DTECH COMPUTERS SERVER MODULE, 2 EACH SSD, 4 EACH
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2019
Obligated Amount
$26.9k
FA465919CA016 - CONTRACTOR TO PERFORM OIL SPILL RECOVERY ORGANIZATION (OSRO) AT GRAND FORKS AFB, ND IN ACCORDANCE WITH THE STATEMENT OF WORK.
Definitive Contract - 562910 Remediation Services
Contractor
LEPIER OIL CO , INC (LEPIER OIL COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/19/2019
Obligated Amount
$55k
FA702219PA003 - PURCHASE HPGE DETECTORS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SAMYAK SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
08/30/2019
Obligated Amount
$169.3k
FA460019PA064 - CLOUD PLATFORM
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
STACKARMOR, INC. (FEDCEO, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
07/10/2019
Obligated Amount
$75k
FA252119PA014 - WISE SYMPOSIUM
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
COCOA BEACH MOTEL, 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
06/19/2019
Obligated Amount
$40.9k
FA703719P8000 - AUDIOVISUAL AND VIDEO TELECONFERENCING OPERATIONS AND MAINTENANCE SUPPORT
Purchase Order - 541512 Computer Systems Design Services
Contractor
3T-INNOVATIONS, LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/23/2018
Obligated Amount
$4M
FA465918P0054 - - FA465918P0054 TORO REELMASTER 7000D GOLF FAIRWAY MOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
TORO COMPANY, THE
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/21/2018
Obligated Amount
$81.6k
FA465918P0016 - - FA465918P0016 GOLF BED KNIFE GRINDER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MTI DISTRIBUTING, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/21/2018
Obligated Amount
$18.3k
FA465918P0017 - - FA465918P0017 GOLF REEL GRINDER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
VS AVIATION LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/20/2018
Obligated Amount
$40.9k
FA252118P0104 - SPUTTER COATER AND ACCESSORIES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (LEICA MICROSYSTEMS 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
09/18/2018
Obligated Amount
$31.3k
FA468618P0055 - RFID SCANNER SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
BARCODES LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/18/2018
Obligated Amount
$32.9k
FA465918P0048 - MAGNETIC PARTICLE INSPECTION UNIT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NEWCO, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/18/2018
Obligated Amount
$104.4k
FA465918P0037 - LUCIFER DUAL CHAMBER SPACE SAVER FURNACE
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/11/2018
Obligated Amount
$35k

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