42nd Force Support Squadron Awarded Contracts | Federal Compass

42nd Force Support Squadron Awarded Contracts

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FA330025D0006 - ZEB L. WATTS CONSULTING, INC PROPOSAL FA330025R0011 IS HEREBY INCORPORATED INTO THIS CONTRACT BY REFERENCE.
IDC - 562991 Septic Tank and Related Services
Contractor
ZEB L WATTS CONSULTING INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
05/08/2025
Obligated Amount
$0.00
FA330025C0001 - PLANNING FY25_F18EH_42 FSS_FM9 ( POSTAGE METERING EQUIPMENT LEASE)
Definitive Contract - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$7.1k
FA330024D0003 - FY24_42FSS_MID BAY SEPTIC IDIQ
IDC - 562991 Septic Tank and Related Services
Contractor
ZEB L WATTS CONSULTING INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
05/10/2024
Obligated Amount
$0.00
FA330023P0125 - FY23_42FSS EVENT CENTER_TABLES AND CHAIRS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
US ARMY TACTICAL SUPPLY LLC (U.S ARMY TACTICAL SUPPLY LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$97.4k
FA330023P0082 - A/V EQUIPMENT FOR THE MAXWELL EVENTS CENTER
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ASSERTIVE MULTIMEDIA LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/13/2023
Obligated Amount
$57.8k
FA330023P0055 - URESTONE BRICK PANELING FOR PIT AT MAXWELL EVENT CENTER
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
J AND K SOLUTIONS, LLC (J & K SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/18/2023
Obligated Amount
$35k
FA330023P0057 - LASER TAG EQUIPMENT FOR FSS
Purchase Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
WESTEX GROUP, INC (WESTEX GROUP, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/17/2023
Obligated Amount
$21.8k
FA330023P0051 - EPOXY FOR 42FSS EVENT CENTER PIT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
SPARTAN EPOXIES LTD.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
07/28/2023
Obligated Amount
$19.8k
FA330023P0045 - THE CONTRACTOR SHALL FURNISH ALL NECESSARY EQUIPMENT, LABOR, SUPERVISION AND MATERIALS TO REPLACE CARPET IN BUILDING 144 AT MAXWELL AFB AS SPECIFIED IN THE STATEMENT OF WORK (SOW) AND A RESULTING CONTRACT.
Purchase Order - 238330 Flooring Contractors
Contractor
JP8 RESOURCES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
07/12/2023
Obligated Amount
$70.6k
FA330023C0020 - FY23 FULL FOOD SERVICE
Definitive Contract - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, ALABAMA DEPT OF (ALABAMA DEPT OF REHABILITATION SERVICES)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
03/31/2023
Obligated Amount
$19.9M
FA330022P0089 - REPLACE CARPET
Purchase Order - 238330 Flooring Contractors
Contractor
PATRIOT CONSTRUCTION GROUP LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$29.5k
FA330022P0082 - THE CONTRACTOR SHALL FURNISH ALL NECESSARY EQUIPMENT, LABOR, SUPERVISION AND MATERIALS TO REPLACE CARPET IN BUILDING 677 AT MAXWELL AFB AS SPECIFIED IN THE STATEMENT OF WORK (SOW) AND A RESULTING CONTRACT.
Purchase Order - 238330 Flooring Contractors
Contractor
JP8 RESOURCES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2022
Obligated Amount
$42.1k
FA330022P0062 - 42 FSS SCOREBOARDS IAW THE SOR.
Purchase Order - 339950 Sign Manufacturing
Contractor
MERCATERRA ATLANTIC, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/28/2022
Obligated Amount
$53.5k
FA330022P0039 - RATIFICATION FOR SEPTIC SERVICES AT LAKE MARTIN.
Purchase Order - 561210 Facilities Support Services
Contractor
LAKE MARTIN SEPTIC SERVICE LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/13/2022
Obligated Amount
$6.8k
FA330022A0013 - BPA FOR LAKE MARTIN MAINTENANCE
BPA - 237990 Other Heavy and Civil Engineering Construction
Contractor
JNB SERVICES LLC (JNB SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/05/2022
Obligated Amount
$79.9k
FA330022P0021 - 42 FSS LAKE MARTIN RECREATION AREA GROUNDS MAINTENANCE
Purchase Order - 561730 Landscaping Services
Contractor
SUPERIOR TASKING ADVANTAGE CONTRACTING INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
05/17/2022
Obligated Amount
$12.5k
FA330021C0063 - FY21_PKC_FSS BOAT DOCK
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
ARCHWAY SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2021
Obligated Amount
$43.8k
FA330021P0045 - LARGE FORMAT PRINTER
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
INTOPRINT TECHNOLOGIES, INC (INTOPRINT TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/02/2021
Obligated Amount
$18.3k
FA330021C0036 - DFAC INTERNET SERVICES
Definitive Contract - 517919 All Other Telecommunications
Contractor
ASPIRE TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
07/29/2021
Obligated Amount
$20.1k
FA330020C0002 - POSTAGE METER LEASE
Definitive Contract - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/04/2019
Obligated Amount
$29.1k

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