355th Comptroller Squadron Awarded Contracts | Federal Compass

355th Comptroller Squadron Awarded Contracts

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FA487724P0006 - RESILIENCY RETREAT WITH LODGING, FOOD AND TRANSPORTATION.
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
S365 INC
Contracting Agency/Office
Air Force
Effective date
12/18/2023
Obligated Amount
$36.5k
FA487723P0200 - THE 355TH WING HISTORIAN HAS REQUESTED FILM DIGITIZATION SERVICES IAW THE ATTACHED PWS. *THIS REQUIREMENT WAS ACCOMPLISHED VIA RATIFICATION PROCEDURES*
Purchase Order - 512191 Teleproduction and Other Postproduction Services
Contractor
BLACK BUTTERFLY PRODUCTIONS
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$10.8k
FA487723P0187 - PPE GEAR: FLIGHT SUITS, CWAS COATS AND JACKETS, BOOTS, SUNGLASSES, FLASHLIGHTS, AND OTHER MISC GEAR ITEMS
Purchase Order - 315120 Apparel Knitting Mills
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$22.3k
FA487723P0186 - PROCUREMENT OF FLIGHT PPE GEAR FOR 355 WG/PA
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$5k
FA487723P0177 - THE 543D FS SQUADRON HAS REQUESTED THE PURCHASE OF ALTERATIONS TO UNIFORM ITEMS. THIS ALTERATION WILL ALLOW THE 543 FS AND ITS MEMBERS TO HAVE PROPER UNIFORM WEAR AS WELL AS THE STANDARD IDENTIFICATION MARKERS ON THE UNIFORM ONCE SERVICE IS COMPLETE.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BONANZA DRYCLEANERS LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$0k
FA487723P0163 - LARGE, WHEELED LUGGAGE X 130 PART #: 75273
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$19.7k
FA487723P0152 - DEPLOYMENTS GEAR FOR 355 WG/WSA
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$29.9k
FA487723P0072 - TACLANE NANO ENCRYPTOR
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/21/2023
Obligated Amount
$24.3k
FA487723P0046 - MXG CHAPLAIN RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
04/21/2023
Obligated Amount
$31.9k
FA487723C0004 - MSG CHAPLAIN LED RETREAT
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LCLC, INC.
Contracting Agency/Office
Air Force
Effective date
02/02/2023
Obligated Amount
$0k
FA487723P0005 - EXERCISE GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
10/27/2022
Obligated Amount
$33.3k
FA487723P0002 - PKP - CAMELBAKS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
10/17/2022
Obligated Amount
$29.1k
FA487722D0010 - HERITAGE PARK STATIC DISPLAY IDIQ
IDC - 488190 Other Support Activities for Air Transportation
Contractor
DLC AIRCRAFT PRESERVATION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$201k
FA487722P0150 - VARIOUS DEPLOYMENT GEARS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$106.5k
FA487722P0144 - CIRRUS HI LOFT OCP JACKETS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
09/22/2022
Obligated Amount
$26.8k
FA487722P0140 - SOFTWARE LICENSES FOR AUTOMATED FLYING OPS SCHEDULING
Purchase Order - 511210 Software Publishers
Contractor
OPSLAB INC.
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$300k
FA487722P0085 - CATERING SERVICES FOR THE AGILE FLAG EXERCISE.
Purchase Order - 722310 Food Service Contractors
Contractor
ON MISSION ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
07/14/2022
Obligated Amount
$13.8k
FA487722P0086 - RESTROOM RENTAL FOR THE AGILE FLAG EXERCISE.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ANDERSON RENTALS, INC.
Contracting Agency/Office
Air Force
Effective date
07/14/2022
Obligated Amount
$14.9k
FA487722P0082 - CHAPLAIN LED RESILIENCY RETREAT (BOOKING)
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
QII SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
07/12/2022
Obligated Amount
$59.4k
FA487722P0063 - CISCO NETWORK SWITCHES
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/05/2022
Obligated Amount
$33.7k

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