436th Security Forces Squadron Awarded Contracts | Federal Compass

436th Security Forces Squadron Awarded Contracts

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FA449724C0003 - COMBAT ARMS FIRING RANGE CLEANING
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
KERRIGAN CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12k
FA449723P0018 - SINGLE SOURCE (UTILIZING FAR PART 13) PURCHASE AND INSTALLATION OF SERVER, AND CAMERA DIAGNOSTICS FOR THE SFS.
Purchase Order - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING LLC)
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$93.4k
FA449723P0004 - PURCHASE OF DIAGNOSTICS SERVICES FOR SENSTAR SERVER.
Purchase Order - 561210 Facilities Support Services
Contractor
SENSTAR, INC. (SENSTAR INC)
Contracting Agency/Office
Air Force
Effective date
02/27/2023
Obligated Amount
$5.9k
FA449721C0017 - PURCHASE AND INSTALLATION OF Z-PORTAL SYSTEM AND OPTION YEAR MAINTENANCE
Definitive Contract - 561621 Security Systems Services
Contractor
AMERICAN SCIENCE AND ENGINEERING, INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2021
Obligated Amount
$2.4M
FA449720P0038 - REPLACE METAL PLATES REPAIRING FIRING RANGE
Purchase Order - 332313 Plate Work Manufacturing
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Air Force
Effective date
08/21/2020
Obligated Amount
$186.6k
FA449720P0023 - EXPLOSIVE DETECTION KIT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DETECTACHEM, LLC (DETECTACHEM, INC.)
Contracting Agency/Office
Air Force
Effective date
06/26/2020
Obligated Amount
$45.1k
FA449720P0020 - VIRTUAL TRAINING SIMULATOR
Purchase Order - 511210 Software Publishers
Contractor
STREET SMARTS VR INC.
Contracting Agency/Office
Air Force
Effective date
05/15/2020
Obligated Amount
$20k
FA449719PA012 - INSTALL VIDEO IMAGING CONTROL AND DISPLAY SYSTEM IN BUILDING 140
Purchase Order - 561621 Security Systems Services
Contractor
LDIA HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
04/26/2019
Obligated Amount
$95k
FA449719PA009 - DESIGN BUILD AND INSTALL WEAPONS RACKS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
MTM BUSINESS SYSTEMS
Contracting Agency/Office
Air Force
Effective date
04/02/2019
Obligated Amount
$96.3k
FA449719P0005 - COMBAT ARMS MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$28.9k
FA449719P0008 - MAINTENANCE CONTRACT FOR ARMS SYSTEM
Purchase Order - 561990 All Other Support Services
Contractor
VIRTUAL DOXX, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$9.6k
FA449719P0006 - CATM RANGE CLEANING BASE YEAR
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
AQUA PRO, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$99k
FA449718P0091 - ANNUAL BACKSCATTER MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AMERICAN SCIENCE AND ENGINEERING, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2018
Obligated Amount
$85.9k
FA449718P0088 - BALLISTIC SHIELDS W/LED LIGHTING
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
U S ARMOR CORP (U.S. ARMOR CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/13/2018
Obligated Amount
$16.8k
FA449718P0048 - ACTION TARGET FOR COMBAT ARMS EMERGENCY REPAIR FOR CATM AUGER
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Air Force
Effective date
07/13/2018
Obligated Amount
$4.5k
FA449718A0006 - SFS LMR MAINTENANCE BPA
BPA - 811213 Communication Equipment Repair and Maintenance
Contractor
MAGNUM ELECTRONICS, INC
Contracting Agency/Office
Air Force
Effective date
03/19/2018
Obligated Amount
$55.3k
FA449718A0011 - SFS LMR MAINTENANCE BPA
BPA - 811213 Communication Equipment Repair and Maintenance
Contractor
BROWN'S COMMUNICATION'S, INC. (BROWN'S ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/19/2018
Obligated Amount
$0k
FA449717P0082 - PREVENTATIVE MAINTENANCE ON ATVS.
Purchase Order - 811111 General Automotive Repair
Contractor
EAST COAST CYCLES, INC (EAST COAST CYCLES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2017
Obligated Amount
$5.7k
FA449717P0063 - BACKSCATTER MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AMERICAN SCIENCE AND ENGINEERING, INC.
Contracting Agency/Office
Air Force
Effective date
09/22/2017
Obligated Amount
$83k
FA449717P0066 - CT MICHAEL R. HENRY ARRIVE AT DOC
Purchase Order - 922140 Correctional Institutions
Contractor
CORRECTION, DELAWARE DEPARTMENT OF
Contracting Agency/Office
Air Force
Effective date
09/18/2017
Obligated Amount
$1.1k

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