27th Special Operations Airfield Operations Squadron Awarded Contracts

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Air Force
Effective date: 08/05/2022
Obligated Amount: $65.8k

FA485522D0001 - MAFR SOAZ SUPPORT SERVICES

IDC - 488111 Air Traffic Control

Contractor: LOCK4 LLC
Contracting Agency/Office: Air Force
Effective date: 02/02/2022
Obligated Amount: $1.4M

FA485521P0071 - STEEL SAFETY RAILING

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: WISECOM TECHNOLOGIES INC
Contracting Agency/Office: Air Force
Effective date: 09/24/2021
Obligated Amount: $116.1k

FA485520A0004 - CALICHE FOR MELROSE AIR FORCE RANGE (MAFR) IN ACCORDANCE WITH THE BPA TERMS AND CONDITIONS AND APPROVED PRICE LIST.

BPA - 212321 Construction Sand and Gravel Mining

Contractor: CRT CRUSHING, INC
Contracting Agency/Office: Air Force
Effective date: 09/25/2020
Obligated Amount: $710.3k

FA485519PA011 - 1,177 NET TONS OF CLAY LOAM FOR DELIVERY TO MELROSE AIR FORCE RANGE

Purchase Order - 212321 Construction Sand and Gravel Mining

Contractor: CRT CRUSHING, INC
Contracting Agency/Office: Air Force
Effective date: 07/19/2019
Obligated Amount: $10.9k

FA485519PA014 - SHIPPING CONTAINERS

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: VIZOCOM ICT LLC
Contracting Agency/Office: Air Force
Effective date: 07/17/2019
Obligated Amount: $245.8k

FA485518P0126 - 12,000 GALLON PORTABLE WATER STAND

Purchase Order - 332420 Metal Tank

Contractor: KLEIN PRODUCTS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/28/2018
Obligated Amount: $57.5k

FA485518P0098 - SHIPPING CONTAINERS

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: VIZOCOM ICT LLC
Contracting Agency/Office: Air Force
Effective date: 09/26/2018
Obligated Amount: $306.2k

FA485518P0056 - 18,500 SHORT TONS CALICHE

Purchase Order - 212321 Construction Sand and Gravel Mining

Contractor: CRT CRUSHING, INC
Contracting Agency/Office: Air Force
Effective date: 07/13/2018
Obligated Amount: $208.1k

FA485515P0161 - 525 GALLON POLYETHELENE POTABLE WATER TR

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: ARIZONA TRAILER SPECIALISTS, INC
Contracting Agency/Office: Air Force
Effective date: 09/25/2015
Obligated Amount: $21.9k

FA485515P0127 - SHELTER TO SUPPORT MELROSE RANGE.

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/18/2015
Obligated Amount: $79.6k

FA485515P0088 - HURST JAWS OF LIFE EXTRICATION EQUIPMENT

Purchase Order - 333991 Power-Driven Handtool Manufacturing

Contractor: L.N. CURTIS AND SONS
Contracting Agency/Office: Air Force
Effective date: 08/28/2015
Obligated Amount: $40.3k

FA485515P0075 - WILDLAND FIRE SKID

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: PETE'S EQUIPMENT & REPAIR INC (PETE'S EQUIPMENT REPAIR, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/03/2015
Obligated Amount: $10.6k

27th Special Operations Airfield Operations Squadron Awarded Contracts

FA485523P0100 - DIAMOND PLATE SHEET STEEL FOR MAFR

FA485523P0096 - CALICHE FOR MAFR

FA485522P0068 - CONCRETE CLAMSHELLS

FA485522C0018 - CALICHE FOR MAFR

FA485522P0046 - P-65 IRONWORKER AND ATTACHMENTS

FA485522P0060 - RMO SHIPPING CONTAINER OFFICE INTERIOR REMODEL AND EXTERIOR ROOF CLEANING / APPLYING 60 MIL EPDM ROOFING.

FA485522P0056 - MELROSE AIR FORCE RANGE AVIAN RADAR GLOBE, INSTALL EPDM FLOORING.

FA485522P0041 - 27 SOAOS FURNITURE DELIVERY AND INSTALLATION.