434th Air Refueling Wing Awarded Contracts | Federal Compass

434th Air Refueling Wing Awarded Contracts

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FA465424C0003 - BRIDGE CONTRACT
Definitive Contract - 561210 Facilities Support Services
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT INC)
Contracting Agency/Office
Air Force
Effective date
12/29/2023
Obligated Amount
$3.7M
FA465424C0001 - GRISSOM ARB CUSTODIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
ADA S. MCKINLEY COMMUNITY SERVICES, INC. (ADA S MCKINLEY COMMUNITY SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
10/31/2023
Obligated Amount
$744k
FA465423P0009 - MOLD REMEDIATION SERVICES
Purchase Order - 562910 Remediation Services
Contractor
RESPIRE LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$21.4k
FA465423P0008 - OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$55.9k
FA465423P0007 - CONTINUOUS FRICTION MEASUREMENT SYSTEM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HALLIDAY TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
08/09/2023
Obligated Amount
$67.9k
FA465423C0011 - PAGERS
Definitive Contract - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/12/2023
Obligated Amount
$19.9k
FA465423C0009 - GRISSOM ARB REFUSE AND RECYCLING SERVICES
Definitive Contract - 562111 Solid Waste Collection
Contractor
WABASH VALLEY REFUSE REMOVAL (REPUBLIC SERVICES OF INDIANA, LIMITED PARTNERSHIP)
Contracting Agency/Office
Air Force
Effective date
06/27/2023
Obligated Amount
$76.5k
FA465423C0006 - FORT WAYNE JANITORIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
CLEARVIEW CLEANING LLC
Contracting Agency/Office
Air Force
Effective date
05/03/2023
Obligated Amount
$3.2k
FA465423C0004 - PAINTING AND STRIPING AT FORT WAYNE AIRPORT FOR TEMPORARY RELOCATION
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
03/02/2023
Obligated Amount
$44.6k
FA465423P0002 - TRAILER RENTAL
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
JOHNSTONE & TATE INVESTMENTS, LLC (JOHNSTONE & TATE INVESTMENTS LLC)
Contracting Agency/Office
Air Force
Effective date
03/01/2023
Obligated Amount
$68.6k
FA465423C0001 - SHORT-TERM LEASE FOR OFFICE SPACE AND RAMP SPACE TO MAINTAIN OPERATIONS DURING RUNWAY RELOCATION PROJECT.
Definitive Contract - 488119 Other Airport Operations
Contractor
FORT WAYNE-ALLEN COUNTY AIRPORT AUTHORITY (FORT WAYNE ALLEN COUNTY AIRPORT AUTHORITY)
Contracting Agency/Office
Air Force
Effective date
02/28/2023
Obligated Amount
$193k
FA465422C0001 - THE PURPOSE IS TO PERFORM RUBBER REMOVAL AND STRIPPING.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
04/18/2022
Obligated Amount
$76.3k
FA465421C0006 - THE PURPOSE IS TO PURCHASE AN AUTOMATED RESERVATION SYSTEM FOR BASE LODGING.
Definitive Contract - 511210 Software Publishers
Contractor
HOWARD, DAY & ASSOCIATES INC (HOWARD, DAY & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$27.9k
FA465421P0007 - LODGING VIDEO CAMERA SECURITY SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
SAY SECURITY GROUP USA LIMITED LIABILITY COMPANY (SAY SECURITY GROUP USA LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$71.3k
FA465421C0003 - REPAIR BLDG 427 FOR NEW WORK AREA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Aaecon General Contracting LLC (AAECON GENERAL CONTRACTING LLC)
Contracting Agency/Office
Air Force
Effective date
08/12/2021
Obligated Amount
$3.9M
FA465421C0002 - CONSTRUCT CES STORAGE BLDG
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Aaecon General Contracting LLC (AAECON GENERAL CONTRACTING LLC)
Contracting Agency/Office
Air Force
Effective date
03/09/2021
Obligated Amount
$741.1k
FA465421P0002 - EMPLOYMENT PHYSICALS FOR CIVILIAN FIREFIGHTERS, SECURITY FORCES AND AIRFIELD MGT. PERSONNEL.
Purchase Order - 621111 Offices of Physicians
Contractor
MEMORIAL HOSPITAL
Contracting Agency/Office
Air Force
Effective date
02/24/2021
Obligated Amount
$354.6k
FA465420P0010 - DEMOUNTABLE WALLS FURNITURE SYSTEM
Purchase Order - 337214 Office Furniture
Contractor
Haworth, Inc. (HAWORTH, INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2020
Obligated Amount
$35.2k
FA465420P0001 - URGENT MOLD REMEDIATION.
Purchase Order - 562910 Remediation Services
Contractor
RESPIRE LLC
Contracting Agency/Office
Air Force
Effective date
01/03/2020
Obligated Amount
$42.1k
FA465419CA007 - DESIGN 427 SECURE ROOM, A-E SERVICES TASK ORDER WRITTEN OFF OF FA6643-18-D-0010
Definitive Contract - 541310 Architectural Services
Contractor
LEO A. DALY/BTA A JOINT VENTURE
Contracting Agency/Office
Air Force
Effective date
09/30/2019
Obligated Amount
$357.2k

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