1st Special Operations Force Support Squadron (SOFSS) Awarded Contracts | Federal Compass

1st Special Operations Force Support Squadron (SOFSS) Awarded Contracts

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FA441723P0108 - INSTALL ACCESS CONTROL SYSTEM IN FITNESS FACILITY
Purchase Order - 561621 Security Systems Services
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Air Force
Effective date
08/29/2023
Obligated Amount
$110.9k
FA441723P0065 - SIGN IN PAD
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Air Force
Effective date
06/12/2023
Obligated Amount
$5.9k
FA441722P0161 - LABOR TO INSTALL 8CH NVR IN OFFICE, NON NETWORKED, AND 7 CAMERAS. 1 BULLET FOR OUTDOOR TABLES AREA, 1 DOME FOR PATIO, 1 FOR GAME ROOM DOOR AND HEAD END OFFICE DOOR SHOT WITH RAMP, 1 FOR BAR AREA, 3 DOMES TO COVER GENERAL FLOOR AREA.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
A TO Z SECURITY & SOUND, INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2022
Obligated Amount
$4.6k
FA441722A0015 - BPA FOR SPORTS OFFICIALS FOR THE FOLLOWING SPORTS: SOFTBALL, BASKETBALL, SOCCER, FLAG FOOTBALL, AND VOLLEYBALL.
BPA - 711219 Other Spectator Sports
Contractor
MILLENNIUM HEALTH & FITNESS INC.
Contracting Agency/Office
Air Force
Effective date
07/29/2022
Obligated Amount
$0k
FA441722P0020 - QRP FORKLIFTS
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
ADVANCED MATERIAL HANDLING, LLC
Contracting Agency/Office
Air Force
Effective date
01/20/2022
Obligated Amount
$63.5k
FA441721P0182 - BEAVERFIT NOMAD 2.0
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2021
Obligated Amount
$55.1k
FA441721P0189 - SECURITY SYSTEM BLDG. 90231
Purchase Order - 561621 Security Systems Services
Contractor
A TO Z SECURITY & SOUND, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2021
Obligated Amount
$6.2k
FA441721P0183 - HEAVY BAG TROLLEY SYSTEMS/AGGRESSION ROOM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
REGUPOL ZEBRA ATHLETICS, LLC.
Contracting Agency/Office
Air Force
Effective date
09/27/2021
Obligated Amount
$36.1k
FA441721P0172 - FITNESS CENTER 24 HOUR ACCESS
Purchase Order - 561621 Security Systems Services
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Air Force
Effective date
09/24/2021
Obligated Amount
$31.8k
FA441721P0163 - FITNESS RIG
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2021
Obligated Amount
$37.6k
FA441721P0124 - RECYCLING BALERS
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
PHILADELPHIA TRAMRAIL CO (PHIL-TRAM CO., INC.)
Contracting Agency/Office
Air Force
Effective date
08/25/2021
Obligated Amount
$26.8k
FA441721P0062 - KIOSK MAINTENANCE SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
DYNATOUCH CORPORATION
Contracting Agency/Office
Air Force
Effective date
06/21/2021
Obligated Amount
$19.1k
FA441721C0012 - MESS ATTENDANT SERVICES AT HURLBURT FIELD, FL
Definitive Contract - 722310 Food Service Contractors
Contractor
EDUCATION, FLORIDA DEPARTMENT OF
Contracting Agency/Office
Air Force
Effective date
04/26/2021
Obligated Amount
$5.8M
FA441721P0017 - ALS AV UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
INNOVATIVE COLLABORATION, INC.
Contracting Agency/Office
Air Force
Effective date
01/26/2021
Obligated Amount
$40.5k
FA441721P0005 - NON-PERSONAL SERVICES, POSTAL SERVICE CENTER AND OFFICIAL MAIL CENTER
Purchase Order - 491110 Postal Service
Contractor
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$928.8k
FA441720P0222 - PORTABLE STAGES
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2020
Obligated Amount
$91.5k
FA441720P0175 - ROGUE FITNESS EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
COULTER VENTURES, LLC.
Contracting Agency/Office
Air Force
Effective date
09/22/2020
Obligated Amount
$16.9k
FA441720P0131 - PURCHASE ORDER NON-PERSONAL SERVICES FOR BASKETBALL EQUIPMENT REMOVAL
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ARROWHEAD CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
08/26/2020
Obligated Amount
$5.9k
FA441720P0113 - CPO OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
EMERALD COAST OFFICE PRODUCTS INC (EMERALD COAST OFFICE PRODUCTS INC.)
Contracting Agency/Office
Air Force
Effective date
08/21/2020
Obligated Amount
$37.2k
FA441720P0118 - CUSTOMER SUPPORT SERVICE
Purchase Order - 561110 Office Administrative Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/17/2020
Obligated Amount
$916.4k

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