412th Maintenance Group (412 MXG) Awarded Contracts | Federal Compass

412th Maintenance Group (412 MXG) Awarded Contracts

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FA930117PB005 - REPAIR GS 550 WIRELESS DISPLAY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANE CERTIFICATION INSPECTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
08/31/2017
Obligated Amount
$8.5k
FA930117PB004 - TRANSPORTATION OPERATIONS IN-HOUSE MOVE.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
LANCASTER MOVING & STORAGE INC
Contracting Agency/Office
Air Force
Effective date
11/17/2016
Obligated Amount
$3.6k
FA930116MS003 - RIGHT SIDE WELDMENT
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Atap, Inc. (ATAP, INC.)
Contracting Agency/Office
Air Force
Effective date
06/23/2016
Obligated Amount
$10.2k
FA930116MB005 - REPAIR OF ALTEC HI-REACH TRUCK
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Altec Industries, Inc. (ALTEC INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
12/18/2015
Obligated Amount
$5.5k
FA930112MB009 - PROFESSIONAL LAUNDERING OF COVERALLS
Purchase Order - 812331 Linen Supply
Contractor
MISSION LINEN SUPPLY, A CALIFO (MISSION LINEN SUPPLY)
Contracting Agency/Office
Air Force
Effective date
06/04/2012
Obligated Amount
$1.6k
FA930111MB016 - FIRE ENGINE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
DELANEY & AHLF DIESEL SERVICE INC
Contracting Agency/Office
Air Force
Effective date
04/04/2011
Obligated Amount
$16.8k
FA930110MS019 - FORKLIFT BATTERY
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
BATTERY SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/15/2010
Obligated Amount
$5.2k
FA930110MB012 - ALTEC HI REACH REPAIRS
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
Altec Industries, Inc. (ALTEC INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/18/2010
Obligated Amount
$5.1k
FA930110MS010 - FORKLIFT BATTERY
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
A V BATTERY SPECIALIST
Contracting Agency/Office
Air Force
Effective date
08/10/2010
Obligated Amount
$0k
FA930110MS012 - INDUSTRIAL BATTERY
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
BATTERY SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
08/03/2010
Obligated Amount
$7.6k
FA930110MS002 - PURCHASING PART ONLY - NO SERVICE GROVE
Purchase Order - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
GROVE U.S. L.L.C
Contracting Agency/Office
Air Force
Effective date
04/15/2010
Obligated Amount
$19.6k
FA930110MB008 - ALTEC HI-REACH
Purchase Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
Altec Industries, Inc. (ALTEC INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
02/11/2010
Obligated Amount
$6.4k
FA930109MB013 - SWEEPER RENTAL FOR AIRSHOW
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DESERT COMMERCIAL SWEEPING INC
Contracting Agency/Office
Air Force
Effective date
09/27/2009
Obligated Amount
$3.5k
FA930109MB012 - RENTAL - TRAMS, DRIVERS AND FEES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Los Angeles County Fair Association (LOS ANGELES COUNTY FAIR ASSN.)
Contracting Agency/Office
Air Force
Effective date
09/27/2009
Obligated Amount
$16.3k
FA930109MB011 - RENTAL - TROLLEY AND DRIVERS FOR AIRSHOW
Purchase Order - 532299 All Other Consumer Goods Rental
Contractor
Los Angeles County Fair Association (LOS ANGELES COUNTY FAIR ASSN.)
Contracting Agency/Office
Air Force
Effective date
09/25/2009
Obligated Amount
$3k
FA930109MB014 - RENTAL - BUSES AND DRIVERS FOR AIRSHOW
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
CUSA CC, LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2009
Obligated Amount
$37k
FA930109MB015 - RENTAL - GOLF CARTS FOR AIRSHOW
Purchase Order - 532292 Recreational Goods Rental
Contractor
CART-MART, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2009
Obligated Amount
$9.1k

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Awarded Contracts within 412th Maintenance Group (412 MXG)

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