22nd Contracting Squadron (22 CONS) Awarded Contracts - Program Management | Federal Compass

22nd Contracting Squadron (22 CONS) Awarded Contracts - Program Management

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FA462112P0029 - RESOURCE AREA MANAGER AFRC-MAINTAIN ALL
Purchase Order - 541513 Computer Facilities Management Services
Contractor
COMPUTER CITE
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
07/01/2012
Obligated Amount
$98.1k
FA462112P0019 - QUANTUM Q-RAD 80KW OTC SYSTEM
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
BROWN'S MEDICAL IMAGING, L.L.C.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
05/07/2012
Obligated Amount
$173.9k
FA462112F0008 - CT DORMITORY FURNISHING MANAGEMENT, MINOR EXTERIOR MAINTENANCE, AND WASHER AND DRYER MANAGEMENT SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
Training, Rehabilitation, & Development Institute (TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
03/30/2012
Obligated Amount
$1M
FA462112D0002 - INTEGRATED SOLID WASTE MANAGEMENT SERVICES
IDC - 562111 Solid Waste Collection
Contractor
BEST VALUE SERVICES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
02/29/2012
Obligated Amount
$1.7M
FA462111P0095 - MEDICAL EQUIPMENT MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ELECTRONIC RISKS CONSULTANTS, INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/27/2011
Obligated Amount
$32.8k
FA462111P0082 - REPLACEMENT PARTS COST REQUIRED TO REPAI
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HYDRO SYSTEMS USA INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/12/2011
Obligated Amount
$26.5k
FA462110P0115 - STORZ HYDRANT ADAPTERS.
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
WEIS FIRE & SAFETY EQUIP. CO., INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/28/2010
Obligated Amount
$27.5k
FA462110P0071 - INSTALLATION OF BACK-UP EOC MONITORS AND WIRING FOR FIRE DEPT.
Purchase Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
KENT BUSINESS SYSTEMS CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
08/24/2010
Obligated Amount
$14.8k
FA462110P0051 - 05-191460WWA 10LB WIRE WAFER - 19.5" DIA
Purchase Order - 339994 Broom, Brush, and Mop Manufacturing
Contractor
UNITED ROTARY BRUSH CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
07/08/2010
Obligated Amount
$11.2k
FA462110P0023 - BONE DENSITOMETER
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Hologic, Inc. (HOLOGIC, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
04/07/2010
Obligated Amount
$50.7k
FA462110P0011 - MCCONNELL LIBRARY BOOK LEASE FOR ADULTS/CHILDRENS/YOUNG ADULTS
Purchase Order - 451211 Book Stores
Contractor
BRODART CO.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
12/30/2009
Obligated Amount
$23.4k
FA462109P0090 - DORMATORY CAMERAS W/ INSTALLATION
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
2M SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/28/2009
Obligated Amount
$16.7k

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