27th Special Operations Civil Engineer Squadron Awarded Contracts - Program Management | Federal Compass

27th Special Operations Civil Engineer Squadron Awarded Contracts - Program Management

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FA485519PA054 - INSPECTION OF CEF FIRE TRAINING FACILITY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WRGA FIRE TRAINING SOLUTIONS INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2019
Obligated Amount
$4.3k
FA485519CA036 - E-COTI THERMAL IMAGER
Definitive Contract - 333314 Optical Instrument and Lens Manufacturing
Contractor
POTOMAC RIVER GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2019
Obligated Amount
$29.2k
FA485518P0034 - DFAC CARPET INSTALLATION
Purchase Order - 314110 Carpet and Rug Mills
Contractor
BURNS, JOHN LUMBER AND HARDWARE INC (JOHN BURNS LUMBER & HARDWARE, INC.)
Contracting Agency/Office
Air Force
Effective date
05/07/2018
Obligated Amount
$28.6k
FA485517P0097 - D3 NOZZLE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FOX PARTNERS LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2017
Obligated Amount
$22.7k
FA485517P0052 - VIBRATORY SCREED TRUSS
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
07/31/2017
Obligated Amount
$11.6k
FA485517P0028 - APX UHF R1 MODEL 2.5 PORTABLE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
06/09/2017
Obligated Amount
$87.1k
FA485516P0119 - FIRE FIGHTER STRUCTURAL GEAR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Air Force
Effective date
09/21/2016
Obligated Amount
$272k
FA485516P0087 - GENIE ARTICULATING BOOM LIFT W/ OPTIONS
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
OER SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
07/28/2016
Obligated Amount
$232k
FA485516P0006 - SNOW PLOW INSTALLATION
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
CLARK TRUCK EQUIPMENT CO.
Contracting Agency/Office
Air Force
Effective date
01/14/2016
Obligated Amount
$26.8k
FA485515P0171 - ABS 3.0 UPGRADE AND INSTALLATION
Purchase Order - 511210 Software Publishers
Contractor
AUTOMATED CONTROL SYSTEMS, INC
Contracting Agency/Office
Air Force
Effective date
09/29/2015
Obligated Amount
$15.8k

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