355th Wing Awarded Contracts | Federal Compass

355th Wing Awarded Contracts

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FA487724D0003 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM), COLLECTION, DISPOSAL, AND RECYCLING SERVICES AT DAVIS-MONTHAN AFB
IDC - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC (MARCO FEDERAL SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
11/21/2023
Obligated Amount
$796.8k
FA487724D0001 - CHEMICAL TOILETS FOR DAVIS MONTHAN AFB
IDC - 562991 Septic Tank and Related Services
Contractor
WAC, LLC (WAC LLC)
Contracting Agency/Office
Air Force
Effective date
11/14/2023
Obligated Amount
$43.9k
FA487724P0001 - THE 563 OSS IS REQUESTING THE USE OF CHARTER BOATS FOR USE IAW THEIR PWS FOR THE DATES OF: 23 OCTOBER 23, 26 OCT 23, 30 OCT 23
Purchase Order - 483112 Deep Sea Passenger Transportation
Contractor
AGILE PRIVATE ENTERPRISE LLC
Contracting Agency/Office
Air Force
Effective date
10/18/2023
Obligated Amount
$209.8k
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
FA487723D0002 - THIS CONTRACT IS FOR THE MILITARY OPERATIONAL URBAN TRAINING (MOUT) SITE EASTERN EUROPEAN AND ASIAN FACADE FOR THE 68TH RQS.
IDC - 339999 All Other Miscellaneous Manufacturing
Contractor
STRATEGIC OPERATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$592.2k
FA487723P0197 - PURCHASE OF RESTROOM TRAILER WITH 12 MONTHS SERVICE FOR THE 355TH OPERATIONAL SUPPORT SQUADRON
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$92k
FA487723C0027 - SNC TRAX ANNUAL SUPPORT, JREAP-A MODULE UPGRADE ANNUAL SUPPORT FOR ONE YEAR TO SUPPORT THE MOVE-OUT, JUMP-OUT (MOJO), A CONSOLIDATED PLATFORM TO PUSH DATA LINK PACKETS AND AIR-TO-GROUND RADIO COMMUNICATIONS TO THE UNIT AND OTHER STEP SITES.
Definitive Contract - 541519 Other Computer Related Services
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$15.3k
FA487723P0190 - THE 355 MUNS HAS REQUESTED THE PURCHASE OF FURNITURE INCLUDING COMMAND CONSOLES, MONITOR ARMS, AND TASK LIGHTS FOR NEW OFFICE FURNITURE WITHIN THE SQUADRON.
Purchase Order - 337214 Office Furniture
Contractor
ADAPTASPACE USA INC
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$57.8k
FA487723C0030 - BLDG 4824 HVAC DUCT REPAIR/REPLACEMENT.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ATLANTIC PACIFIC STANDARD LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$3.3k
FA487723P0194 - SUPPLY CAGE CONTAINER TO HOLD TOOLS SNAP-ON SPECIFIC WITH BRAND NAME JUSTIFICATION.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$51.7k
FA487723C0026 - RENOVATION OF ROOM 109 OF BLDG 4853
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
V. Lopez Jr. & Sons Inc. (JM CONSTRUCTION SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$263.1k
FA487723P0185 - 20-WORKSTATIONS, 3-COLLABORATION TABLES, 1-CONFERENCE RM TABLE, 42-CHAIRS, 2-WORK SPACES W/BOOKCASES
Purchase Order - 337214 Office Furniture
Contractor
CREATE YOUR SPACE WITH CLASS, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$52.1k
FA487723P0189 - BREATHING AIR SYSTEM(1 EA)
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
WILLING SERVICE CORP
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$69.7k
FA487723P0178 - OFFICE WORKPLACE FURNITURE MODULAR WALLS USING THE OFFICE WORKPLACE FURNITURE MANDATORY SOURCE
Purchase Order - 315120 Apparel Knitting Mills
Contractor
CREATE YOUR SPACE WITH CLASS, LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$28.2k
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
FA487723P0183 - 1 - HAZMAT STORAGE CONTAINER, 45X8
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
TEAL, LLC (TEAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$126.6k
FA487723P0180 - POWER CONVERTER 6.0KVA, THREE PHASE, SOLID STATE AC POWER SOURCE WITH LIMITED FEATURE SET (RS232, GPIB)
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PACIFIC POWER SOURCE INCORPORATED (PACIFIC POWER SOURCE INC)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$128k
FA487723C0024 - REPLACEMENT OF 3 HVAC UNITS IN BLDG 4455 AT DMAFB
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ATLANTIC PACIFIC STANDARD LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$316.4k
FA487723P0172 - DEPLOYMENT GEAR FOR THE 79TH RGS
Purchase Order - 315120 Apparel Knitting Mills
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$504k

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