406th Supply Chain Management Squadron Awarded Contracts | Federal Compass

406th Supply Chain Management Squadron Awarded Contracts

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FA810923CB003 - QUANTUM COMPUTING FORECASTING TOOL.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
FLIGHTPROFILER, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
08/21/2023
Obligated Amount
$599.4k
FA810921D0001 - SUPPORT SERVICES FOR DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES PROGRAM
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
11/20/2020
Obligated Amount
$37.5M
FA81091990001 - 448TH SUPPLY CHAIN MANAGEMENT WING (SCMW) SUPPLY CHAIN CONSORTIUM INITIATIVE (SCCI). AWARD OF CONSORTIUM AND CONSORTIUM MANAGER PURSUANT TO 10 USC 2371B.
Other Transaction IDV
Contractor
SOSSEC, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
09/30/2019
Obligated Amount
$19.4M
FA810919C0003 - PROCUREMENT OF ADVISORY&ASSISTANCE SERVICES FOR ARTIFICIAL INTELLIGENCE&MACHINE LEARNING.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
OPEN SOURCE SYSTEMS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
09/30/2019
Obligated Amount
$4.9M
FA813619PA077 - MODULAR FURNITURE DEMO AND INSTALL IAW PWS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
J-PAX COMPANY
Contracting Agency/Office
Air Force
Effective date
09/20/2019
Obligated Amount
$251.2k
FA813619PA037 - MRO BOOTH RENTAL
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
INFORMA MEDIA, INC.
Contracting Agency/Office
Air Force
Effective date
07/08/2019
Obligated Amount
$5.7k
FA811918D0008 - B-2 COLLABORATIVE FORECASTING INTEGRATOR SERVICES
IDC - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
06/29/2018
Obligated Amount
$960.3k
FA810118P0039 - MRO AMERICA 2019 CONFERENCE BOOTH RENTAL
Purchase Order - 511120 Periodical Publishers
Contractor
INFORMA MEDIA, INC. (PENTON MEDIA, INC.)
Contracting Agency/Office
Air Force
Effective date
05/10/2018
Obligated Amount
$5.4k
FA810918D0005 - SUPPORT SERVICES FOR DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES PROGRAM
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
12/21/2017
Obligated Amount
$37.4M
FA810918C0001 - LOGISTICS AND DATA SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Logistics Management Institute (LOGISTICS MANAGEMENT INSTITUTE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
10/31/2017
Obligated Amount
$5.5M
FA810117C0039 - REMOVE, PROVIDE,&INSTALL FURNITURE
Definitive Contract - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
L&M GOVERNMENT FURNITURE LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2017
Obligated Amount
$391.8k
FA810017C0021 - 448TH SUPPLY CHAIN ADVISORY AND ASSISTANCE SERVICES
Definitive Contract - 541330 Engineering Services
Contractor
S&K Technologies (S & K GLOBAL SOLUTIONS, LLC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
08/31/2017
Obligated Amount
$1.6M
FA810117P0131 - CUSTOM CREDENZA AND CONFERENCE ROOM MICROPHONE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PRO PRESENTERS, LLC
Contracting Agency/Office
Air Force
Effective date
08/30/2017
Obligated Amount
$5.5k
FA810117P0081 - MRO AMERICA'S BOOTH RENTAL SPACE FOR 2018 CONFERENCE
Purchase Order - 511120 Periodical Publishers
Contractor
INFORMA MEDIA, INC. (PENTON MEDIA, INC.)
Contracting Agency/Office
Air Force
Effective date
05/24/2017
Obligated Amount
$5.3k
FA810117P0073 - PORTABLE A/C UNITS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Carrier Global Corporation (CARRIER RENTAL SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
05/12/2017
Obligated Amount
$10.3k
FA810116P0125 - MRO AMERICAS 2017 CONFERENCE BOOTH RENTA
Purchase Order - 511120 Periodical Publishers
Contractor
INFORMA MEDIA, INC. (PENTON MEDIA, INC.)
Contracting Agency/Office
Air Force
Effective date
08/24/2016
Obligated Amount
$5.1k
FA810115P0172 - APICS SUPPLY CHAIN COUNCIL MEMBERSHIP (S
Purchase Order - 511120 Periodical Publishers
Contractor
AMERICAN PRODUCTION AND INVENTORY CONTROL SOCIETY INCORPORATED (AMERICAN PRODUCTION AND INVENTORY CONTROL SOCIETY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2015
Obligated Amount
$3.5k
FA810915D0001 - SUPPORT SERVICES FOR DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES PROGRAM
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
12/19/2014
Obligated Amount
$37.3M
FA810915C0001 - CT LOGISTICS SERVICES FOR DEPOT LEVEL REPARABLE SPARES AND AIR FORCE-MANAGED CONSUMABLES.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Logistics Management Institute (LOGISTICS MANAGEMENT INSTITUTE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
10/30/2014
Obligated Amount
$979.5k
FA810111P0202 - CTMOC1 - CONCURRENT CLIENT (1-100) MAINT
Purchase Order - 511210 Software Publishers
Contractor
HYLAND SOFTWARE, INC.
Contracting Agency/Office
Air Force
Effective date
09/22/2011
Obligated Amount
$8.5k

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