28th Test and Evaluation Squadron Awarded Contracts | Federal Compass

28th Test and Evaluation Squadron Awarded Contracts

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FA282323P0156 - AIRCREW FLIGHT EQUIPMENT HELMET MOUNTED DEVICE COMPLETE TEST KIT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Vision Systems International, LLC (COLLINS ELBIT VISION SYSTEMS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/21/2023
Obligated Amount
$67.8k
FA282322P4006 - IT HARDWARE - EXPANDED USE PURCHASE CARD
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/30/2022
Obligated Amount
$98.3k
FA282321C0035 - PURCHASE OF GMDR TELEMETRY RECORDING EQUIPMENT IAW QUOTE #Q2668
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
TELSPAN DATA, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/12/2021
Obligated Amount
$44.9k
FA282319PA147 - HANGAR DOOR QUATERLY MAINTENANCE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SPECIALTY PRODUCTS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/11/2019
Obligated Amount
$60.1k
FA282319PA042 - REPAIR OF QUINCY QSVB-10 VACUUM PUMP
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MOBILE MECHANICAL SERVICES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/18/2019
Obligated Amount
$7k
FA282317P8033 - HANGAR DOOR QUARTERLY MAINTENANCE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SPECIALTY PRODUCTS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/14/2017
Obligated Amount
$29.8k
FA282317P8022 - REPLACEMENT OF HINGE AT B985
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SPECIALTY PRODUCTS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/01/2017
Obligated Amount
$4k
FA282317P8012 - ANDERSON CASCADE IMPACTOR SAMPLER
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MARCON INTERNATIONAL (USA), INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/10/2017
Obligated Amount
$21.9k
FA282317P8007 - HEATED LINE SYSTEM (FOR MINICAM SYSTEM)
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ROBERT L. HORVATH, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
03/09/2017
Obligated Amount
$5.4k
FA282316P8040 - REPAIR SERVICE FOR THE FOLLOWING:
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PerkinElmer, Inc. (PERKINELMER HEALTH SCIENCES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/27/2016
Obligated Amount
$123.7k
FA282316P8018 - REPAIR AND CALIBRATION GAS ANALYZERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GASMET TECHNOLOGIES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/12/2016
Obligated Amount
$12.8k
FA282316P8019 - TELEMETRY EQUIPMENT INCL. SOFTWARE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/16/2016
Obligated Amount
$24.7k
FA282316P8006 - LUMISTAR LS-84-DT-BBDDQ-R5 TELEMETRY
Purchase Order - 517919 All Other Telecommunications
Contractor
HARMONIX SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/07/2016
Obligated Amount
$37.5k
FA282315P8046 - SEMI-ANNUAL PREVENTIVE MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
C M S RESEARCH CORPORATION (CMS RESEARCH CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/22/2015
Obligated Amount
$144.4k
FA282315P8053 - DESIGN-EXPERT ANNUAL LICENSE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
STAT EASE INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/18/2015
Obligated Amount
$3.2k
FA282315P8043 - QUINCY AIR COMPRESSOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
QUINCY COMPRESSOR LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/11/2015
Obligated Amount
$7.3k
FA282315P8041 - AN/ALE-47 MDVS UPGRADE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
CORPORATION OF MERCER UNIVERSITY, THE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/10/2015
Obligated Amount
$250k
FA282315P8042 - CLARUS 500 MASS SPECTOMETER SERVICE PLAN
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PerkinElmer, Inc. (PERKINELMER HEALTH SCIENCES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/03/2015
Obligated Amount
$36k
FA282315P8030 - PRECONCENTRATOR TUBE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
C M S RESEARCH CORPORATION (CMS RESEARCH CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/12/2015
Obligated Amount
$4.7k
FA282315P8019 - HANGAR DOOR QUARTERLY MAINTENANCE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SPECIALTY PRODUCTS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/07/2015
Obligated Amount
$14.9k

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