341st Force Support Squadron Awarded Contracts

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FA462623P0032 - FITNESS INSTRUCTORS ON MALMSTROM AIR FORCE BASE

Purchase Order - 611620 Sports and Recreation Instruction

Contractor: MIZANI FITNESS, LLC (MIZANI FITNESS LLC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/08/2023
Obligated Amount: $11.1k

FA462623P0028 - SPORTS OFFICIALS

Purchase Order - 611620 Sports and Recreation Instruction

Contractor: SAG SPORTS OFFICIALS
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 08/28/2023
Obligated Amount: $35.4k

FA462623P0017 - REPLACING SLIDING DOORS FOR SWINGING AUTOMATIC DOORS AT THE CHILD DEVELOPMENT CENTER.

Purchase Order - 236210 Industrial Building Construction

Contractor: T C GLASS DISTRIBUTOR, INC (TC GLASS DISTRIBUTOR INC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 07/12/2023
Obligated Amount: $47.6k

FA462622P0061 - THIS REQUIREMENT IS FOR A NEW MESSAGE CENTER/MARQUEE AT THE MILITARY AND FAMILY READINESS CENTER (MFRC) ON MALMSTROM AIR FORCE BASE, MONTANA.

Purchase Order - 339950 Sign Manufacturing

Contractor: ACE SIGNS OF ARKANSAS L.L.C. (ACE SIGNS OF ARKANSAS LLC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/28/2022
Obligated Amount: $39.9k

FA462622P0016 - WASTE MANAGEMENT IAW THE STATEMENT OF WORK.

Purchase Order - 562998 All Other Miscellaneous Waste Management Services

Contractor: ROCKY MOUNTAIN PORTABLES LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 05/31/2022
Obligated Amount: $21.4k

FA462622P0019 - DATA AUTOMATION ASSISTANCE - FRONT DESK CLERK AT THE AIRMAN AND FAMILY READINESS CENTER - MALMSTROM WELCOME CENTER, MALMSTROM AIR FORCE BASE.

Purchase Order - 561110 Office Administrative Services

Contractor: CROSSROADS TALENT SOLUTIONS, LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 05/27/2022
Obligated Amount: $43.9k

FA462622C0009 - DATA AUTOMATION ASSISTANCE - FRONT DESK CLERK AT THE AIRMAN AND FAMILY READINESS CENTER - MALMSTROM WELCOME CENTER AT MALMSTROM AIR FORCE BASE.

Definitive Contract - 561110 Office Administrative Services

Contractor: RANDLES AND ASSOCIATES, LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 05/22/2022
Obligated Amount: $0k

FA462622P0015 - A PERFORMANCE OF THE A26 WARBIRD AT THE 2022 OPEN HOUSE.

Purchase Order - 711190 Other Performing Arts Companies

Contractor: PGM AVIATION, INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 05/13/2022
Obligated Amount: $18.8k

FA462622P0012 - PYROTECHNICS TO BE PERFORMED AT THE 2022 OPEN HOUSE EVENT IAW STATEMENT OF WORK.

Purchase Order - 711510 Independent Artists, Writers, and Performers

Contractor: FIREWALKERS INTERNATIONAL LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 05/10/2022
Obligated Amount: $22.6k

FA462622P0013 - SOUND SYSTEM SETUP FOR THE MALMSTROM AFB OPEN HOUSE.

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: WISE GROUP (WISE GROUP, LLC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 05/10/2022
Obligated Amount: $12.5k

FA462619PA015 - DFAC CAMERAS

Purchase Order - 561621 Security Systems Services

Contractor: ALARM SERVICE INC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 01/30/2019
Obligated Amount: $15.8k

FA462618P0016 - RELOCATED FITNESS CENTER SECURITY

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: LIBERTY ELECTRIC, INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 04/06/2018
Obligated Amount: $4.9k

FA462616P0074 - FY16 PORTABLE STAGE FOR GRIZZLY BEND COM

Purchase Order - 332312 Fabricated Structural Metal Manufacturing

Contractor: STAGING CONCEPTS, INC. (STAGING CONCEPTS ACQUISITION, LLC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 08/24/2016
Obligated Amount: $17.2k

FA462616P0067 - RECTANGULAR SHADE STRUCTURE -44'X35' WIT

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: GROUNDS FOR PLAY, INC (GROUNDS FOR PLAY, INC.)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 07/27/2016
Obligated Amount: $13.2k

FA462616D0002 - LAUNDRY SERVICES

IDC - 812320 Drycleaning and Laundry Services

Contractor: NATIONAL LAUNDRY COMPANY, THE
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 01/13/2016
Obligated Amount: $328.8k

FA462615P0123 - SECURITY CAMERA SYSTEM FOR ALS