375th Force Support Squadron (375 FSS) Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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FA440723P0044 - FY23 ALS AUDITORIUM CHAIRS EUROTECH, EDUSKATE MOBILE TRAINING TABLET ARM CHAIR BRAND NAME OR EQUAL

Purchase Order - 337214 Office Furniture

Contractor: UBIQUITY GROUP, LLC
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date: 09/26/2023
Obligated Amount: $21.5k

FA440723C0004 - GOLF CART RENTAL FOR SCOTT AFB AIR SHOW

Definitive Contract - 441210 Recreational Vehicle Dealers

Contractor: COKER FAMILY INC (COKER FAMILY, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date: 03/14/2023
Obligated Amount: $16.2k

FA440723C0003 - POSTAL SERVICE CENTER (PSC)

Definitive Contract - 491110 Postal Service

Contractor: INTERNATIONAL GLOBAL SOLUTION, LLC (INTERNATIONAL GLOBAL SOLUTION, CORP)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date: 03/07/2023
Obligated Amount: $149k

FA440723P0011 - SPORTS OFFICIALS

Purchase Order - 711219 Other Spectator Sports

Contractor: MILLENNIUM HEALTH & FITNESS INC. (MILLENNIUM HEALTH & FITNESS INC)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date: 12/21/2022
Obligated Amount: $23.9k

FA440722P0028 - KIOSK

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date: 08/01/2022
Obligated Amount: $24.8k

FA440722C0006 - BRODART BOOK LEASE

Definitive Contract - 424920 Book, Periodical, and Newspaper Merchant Wholesalers

Contractor: BRODART CO.
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date: 03/03/2022
Obligated Amount: $34.4k

FA440721P0043 - ACEN NESTING CHAIRS

Purchase Order - 423210 Furniture Merchant Wholesalers

Contractor: HENRICKSEN & COMPANY, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date: 09/30/2021
Obligated Amount: $44.6k

FA440721P0027 - REMOVAL OF FACILITEC FURNITURE FROM B1600 TO INSTALL P10 & B 50

Purchase Order - 337212 Custom Architectural Woodwork and Millwork Manufacturing

Contractor: FACILITEC, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date: 09/14/2021
Obligated Amount: $30.5k

FA440721C0008 - INSTALL, CAR WASH ELECTRICAL B1988

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: PYRAMID ELECTRICAL CONTRACTORS, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date: 07/07/2021
Obligated Amount: $4k

FA440721P0010 - 1 YEAR BOOK LEASE SUBSCRIPTION ADULT BOOKS CHILDREN BOOKS AUDIO BOOKS

Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers

Contractor: BRODART CO.
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date: 10/27/2020
Obligated Amount: $19.8k

FA440720P0073 - P-10 FURNITURE BUY

Purchase Order - 337214 Office Furniture

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date: 09/16/2020
Obligated Amount: $35.1k

FA440720P0071 - REPAIR GOLF CARTS AND PROVIDE LOANERS

Purchase Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: COKER FAMILY INC
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date: 09/11/2020
Obligated Amount: $60k

FA440720P0055 - OFFICIAL MAIL SCANNER (EXPLOSIVES AND NARCOTICS)

Purchase Order - 334517 Irradiation Apparatus Manufacturing

Contractor: U S TESTING EQUIPMENT LTD (U.S. TESTING EQUIPMENT, LTD.)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date: 08/13/2020
Obligated Amount: $23.5k

FA440719PA030 - FURNITURE FOR P10

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date: 09/03/2019
Obligated Amount: $40.2k

FA440719PA001 - ARTS AND CRAFTS RESTORATION REPAIR

Purchase Order - 561790 Other Services to Buildings and Dwellings

Contractor: TEAM DC, LLC
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date: 02/01/2019
Obligated Amount: $25.8k

FA440719P0002 - ILHS SHARE SUBSCRIPTION

Purchase Order - 519120 Libraries and Archives

Contractor: ILLINOIS HEARTLAND LIBRARY SYSTEM
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date: 10/01/2018
Obligated Amount: $6.1k

FA440718P0078 - INTERCOM/PHONE/PA SYSTEM FOR CDC

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: BARCOM ELECTRONIC, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date: 09/28/2018
Obligated Amount: $28.3k

FA440718P0074 - SPACESAVER DELIVERY&INSTALL

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: BRADFORD SYSTEMS CORPORATION
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date: 09/26/2018
Obligated Amount: $3.5k

FA440718P0043 - SPIN BIKE PROGRAM AND SENSORS

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: SPIVI INC
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date: 08/30/2018
Obligated Amount: $9.6k

FA440718P0036 - SCOTT LAKE GROUNDS CLEAN-UP

Purchase Order - 561730 Landscaping Services

Contractor: JANIE B, LLC
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date: 07/31/2018
Obligated Amount: $14.2k