436th Operations Support Squadron Awarded Contracts | Federal Compass

436th Operations Support Squadron Awarded Contracts

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FA449723P0003 - 436 OG AND 436 OSS OFFICE FURNITURE REFRESH.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
02/28/2023
Obligated Amount
$314.3k
FA449722P0011 - MAINTENANCE AND REPAIR OF VIKING SURVIVAL SUITS FOR DOVER AFB.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
VIKING LIFE-SAVING EQUIPMENT (AMERICA), INC.
Contracting Agency/Office
Air Force
Effective date
04/13/2022
Obligated Amount
$2.6k
FA449722P0010 - SERVICE AND REPAIR OF MANUAL REVERSE OSMOSIS DESALINATORS [MROD 35-LA-1 (12 EACH)]
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KATADYN DESALINATION, LLC
Contracting Agency/Office
Air Force
Effective date
01/31/2022
Obligated Amount
$7.2k
FA449721P0012 - SERVICE AND REPAIR OF MANUAL REVERSE OSMOSIS DESALINATORS, (MROD)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KATADYN DESALINATION, LLC
Contracting Agency/Office
Air Force
Effective date
05/13/2021
Obligated Amount
$12k
FA449720P0009 - CHANNEL BANKS EQUIPMENT
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
TC COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
03/06/2020
Obligated Amount
$94k
FA449720P0007 - REPAIR AND SERVICE MANUAL REVERSE OSMOSIS DESALINATORS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KATADYN DESALINATION, LLC
Contracting Agency/Office
Air Force
Effective date
01/23/2020
Obligated Amount
$11.9k
FA449719PA048 - ALERT III CRASH SYSTEM WARRANTY
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FORUM COMMUNICATIONS SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
09/20/2019
Obligated Amount
$3.2k
FA449719PA043 - EXTRA 300 WARBIRD
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
WARDA, JACQUELINE D
Contracting Agency/Office
Air Force
Effective date
09/10/2019
Obligated Amount
$6.5k
FA449719PA036 - WARBIRD AERIAL PERFORMANCE - 2019 OPEN HOUSE
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
GHOSTWRITER AIRSHOWS LLC
Contracting Agency/Office
Air Force
Effective date
08/30/2019
Obligated Amount
$7.4k
FA449719PA018 - AIR HERITAGE MUSEUM AIR SHOW
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
AIR HERITAGE MUSEUM
Contracting Agency/Office
Air Force
Effective date
08/21/2019
Obligated Amount
$0k
FA449719PA013 - WARBIRD AERIAL DEMONSTRATION - OPEN HOUSE 2019
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
FIGHTERJETS INC
Contracting Agency/Office
Air Force
Effective date
08/20/2019
Obligated Amount
$11k
FA449719PA016 - TROJAN THUNDER OPEN HOUSE 2019
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
MARESCO INTERNATIONAL CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/13/2019
Obligated Amount
$21.5k
FA449719PA017 - TWIN BEECH OPEN HOUSE 2019
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
MATT YOUNKIN AIR SHOWS, INC.
Contracting Agency/Office
Air Force
Effective date
07/22/2019
Obligated Amount
$12k
FA449719PA007 - WARBIRD AERIAL DEMONSTRATION - OPEN HOUSE 2019
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
MONROE, CITY OF
Contracting Agency/Office
Air Force
Effective date
06/18/2019
Obligated Amount
$0k
FA449719CA022 - TESTER CALIBRATION FLIGHT EQUIPMENT
Definitive Contract - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CHEMRING ENERGETIC DEVICES, INC.
Contracting Agency/Office
Air Force
Effective date
05/21/2019
Obligated Amount
$9.9k
FA449719PA005 - AIR BOSS SERVICES FOR OPEN HOUSE
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
WM. DAVID SCHULTZ
Contracting Agency/Office
Air Force
Effective date
05/07/2019
Obligated Amount
$13.3k
FA449719PA010 - WARBIRD AERIAL DEMONSTRATION - OPEN HOUSE 2019
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
J. T. MASE & CO. INC.
Contracting Agency/Office
Air Force
Effective date
05/01/2019
Obligated Amount
$12.5k
FA449719PA006 - WARBIRD AERIAL DEMONSTRATION - OPEN HOUSE 2019
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
RAG WINGS AND RADIALS AIRCRAFT LEASING, LLC
Contracting Agency/Office
Air Force
Effective date
04/29/2019
Obligated Amount
$4.5k
FA449719PA011 -
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PURE WATER DESIGNS LLC
Contracting Agency/Office
Air Force
Effective date
04/16/2019
Obligated Amount
$6.1k
FA449719AA011 - VERTICAL LIFT MODULE
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
O'BRIEN BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
03/08/2019
Obligated Amount
$0k

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