1st Special Forces Command Awarded Contracts - Program Management | Federal Compass

1st Special Forces Command Awarded Contracts - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA282318P3027 - AUDIO VISUAL SYSTEM REPAIR
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
BECKER COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/13/2018
Obligated Amount
$15.6k
FA282318P3008 - METRON ELITE 7-SECTION TABLE WITH ROLL
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
4MD MEDICAL SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/29/2018
Obligated Amount
$32.7k
FA282318P3005 - NEUROTRACKER CUSTOM ELITE PACKAGE
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
The Janz Corporation (JANZ CORPORATION, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/12/2018
Obligated Amount
$22.4k
FA282317P3047 - 9' HALF RACK CONVERSION WITH ADJUSTABLE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CONNER ATHLETIC PRODUCTS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/15/2017
Obligated Amount
$32.4k
FA282317P3037 - HOTEL EXPENSES FOR EVENT 9
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SANDESTIN INVESTMENTS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/17/2017
Obligated Amount
$235.8k
FA282316P3024 - EVINRUDE E200HCX
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
SOLUTION ONE MARITIME, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/16/2016
Obligated Amount
$94.3k
W912CL16P0045 - 7TH SFG GUATEMALA MISSION CELL PHONE SERVICE
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACIONES CELULARES S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/29/2016
Obligated Amount
$33.2k
FA282316P3015 - HUMAN DOMAIN TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SPATIAL TERRA DEFENSE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/02/2016
Obligated Amount
$52.5k
W9124815P0062 - HYDROSTATIC TESTING
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
STANDARD CALIBRATIONS INC (STANDARD CALIBRATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/22/2015
Obligated Amount
$17k
W9124814P0103 - COMBATIVES
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
GCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/19/2014
Obligated Amount
$711.8k
W912LC14P0010 - MEALS 18PAX X 1 MEAL
Purchase Order - 722310 Food Service Contractors
Contractor
TCC ENTERPRISES LIMITED LIABILITY COMPANY (TCC ENTERPRISES LLC)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
11/20/2013
Obligated Amount
$230.00

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Awarded Contracts within 1st Special Forces Command

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