17th Comptroller Squadron Awarded Contracts | Federal Compass

17th Comptroller Squadron Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA303024P0013 - 17TH TRW HAS A REQUIREMENT FOR A STRATEGIC PLANNING FACILITATOR.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
THE RAMSTEAD GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
04/09/2024
Obligated Amount
$44.8k
FA303023P0014 - QUEUE MANAGEMENT KIOSK WITH INSTALLATION AND EXTENDED WARRANTY AND MAINTENANCE MAINTENANCE.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
DYNATOUCH CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/13/2023
Obligated Amount
$27k
FA303022P0020 - COMMAND POST TELECOMMUNICATION SYSTEM COMPONENTS AND INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA INC)
Contracting Agency/Office
Air Force
Effective date
06/23/2022
Obligated Amount
$324.5k
FA303022P0005 - RESILIENCE-BUILDING LEADERSHIP PROFESSIONAL TRAINING
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TODD SIMMONS LLC
Contracting Agency/Office
Air Force
Effective date
03/01/2022
Obligated Amount
$32.7k
FA303021P0039 - SIEMENS WARRANTY
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Unify, Inc (UNIFY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/04/2021
Obligated Amount
$21.8k
FA303021P0001 - BUS CHARTER SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
CLARK CHARTERS AND TRAVEL INC
Contracting Agency/Office
Air Force
Effective date
10/15/2020
Obligated Amount
$65.6k
FA303020P0046 - SIEMENS WARRANTY
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Unify, Inc (UNIFY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/29/2020
Obligated Amount
$21k
FA303020P0016 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
PARDNER'S BODY SHOP
Contracting Agency/Office
Air Force
Effective date
01/21/2020
Obligated Amount
$3.9k
FA303019PA026 - SIEMENS WARRANTY
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Unify, Inc (UNIFY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/11/2019
Obligated Amount
$20.8k

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