43rd Air Mobility Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 21

FA445223P0025 - RENTAL OF 10-STALL LATRINE TRAILER FOR 6-MONTHS.

Purchase Order - 562991 Septic Tank and Related Services

Contractor: REP HOLDINGS, INC (REP HOLDINGS INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 09/11/2023
Obligated Amount: $48.3k

FA445223C0004 - NETWORK EXPANSION B850

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: TRENDSET COMMUNICATIONS GROUP, LLC (TRENDSET COMMUNICATIONS GROUP LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 03/29/2023
Obligated Amount: $31k

FA445222C0010 - PURCHASE AND INSTALLATION OF FURNITURE ON FIRST FLOOR OF B753.

Definitive Contract - 337214 Office Furniture

Contractor: Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 07/07/2022
Obligated Amount: $77.1k

FA445222P0001 - INTERNATIONAL WASTE DISPOSAL SERVICES

Purchase Order - 562111 Solid Waste Collection

Contractor: ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 10/13/2021
Obligated Amount: $159.9k

FA445221P0030 - 43 ABS CONFERENCE ROOM AV SYSTEM

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: Mission Critical Solutions, Inc. (MCS OF TAMPA, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 09/27/2021
Obligated Amount: $56.5k

FA445221P0031 - MEDICAL MANIKIN FOR TRAINING PURPOSES.

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 09/23/2021
Obligated Amount: $59.9k

FA445221P0025 - FOR THE PROCUREMENT OF FIRE EXTINGUISHER 6-YEAR MAINTENANCE SERVICES

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: FIRE SAFETY SERVICES INC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 09/01/2021
Obligated Amount: $28.3k

FA445221P0024 - CONFERENCE ROOM AUDIO VISUAL SYSTEM.

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: COLLABORATIVE TECHNOLOGIES AND COMMUNICATIONS CORPORATION
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 08/27/2021
Obligated Amount: $51k

FA445221P0006 - INTERNATIONAL WASTE SERVICES CONTRACTOR COLLECTS AND DISPOSES OF INTERNATIONAL WASTE COMING INTO POPE AAF, NC, IAW USDA AND AF REGULATIONS.

Purchase Order - 562111 Solid Waste Collection

Contractor: STERICYCLE, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 01/22/2021
Obligated Amount: $10.3k

FA445220P0025 - CONFERENCE ROOM A/V UPGRADE.

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: GDL SOLUTIONS, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 09/29/2020
Obligated Amount: $93.5k

FA445220C0017 - AIR PARK RESTORATION AT POPE AAF

Definitive Contract - 238320 Painting and Wall Covering Contractors

Contractor: NEW ROOTS
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 09/17/2020
Obligated Amount: $32.9k

FA445220C0014 - COLD WEATHER GEAR

Definitive Contract - 315210 Cut and Sew Apparel Contractors

Contractor: ADVANTAGE SUPPLIES, INC (ADVANTAGE SUPPLIES, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 08/26/2020
Obligated Amount: $68.7k

FA445220P0001 - PREVENTATIVE MAINTENANCE, EXTENDED WARRANTY FOR X-RAY EQUIPMENT.

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: ASTROPHYSICS INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 10/03/2019
Obligated Amount: $8k

FA445219PA015 - PROJECTION SYSTEM

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: IMMEDIA INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 09/10/2019
Obligated Amount: $32.3k

FA445219PA014 - INSTALLATION OF FURNITURE PURCHASED IN ANOTHER ACQUISITION

Purchase Order - 423210 Furniture Merchant Wholesalers

Contractor: ZECA ENTERPRISES, L.L.C.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 08/08/2019
Obligated Amount: $6k

FA445219PA013 - WIRELESS HEADSET SYSTEM FOR FLIGHTLINE OPERATIONS

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: FLIGHTCOM CORP
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 08/06/2019
Obligated Amount: $11.2k

W9124719C0033 - TRANSIENT ALERT SERVICES

Definitive Contract - 488119 Other Airport Operations

Contractor: GLISTENING SPACES, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 07/16/2019
Obligated Amount: $3.4M

FA445219PA011 - MMARS

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: ADVANCED ALUMINUM STRUCTURES, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date: 07/15/2019
Obligated Amount: $21k

W9124718PA046 - FY18 F6502-332V00 43 AMS LUMBER TO BUILD

Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Contractor: PARKS BUILDING SUPPLY CO INC (PARKS BUILDING SUPPLY COMPANY)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 03/01/2018
Obligated Amount: $4.7k

W9124716P0117 - HVAC INSTALLATION ON 2 FORD VANS

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: THERMO KING - CENTRAL CAROLINAS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 07/07/2016
Obligated Amount: $15.4k