502nd Force Support Squadron Awarded Contracts | Federal Compass

502nd Force Support Squadron Awarded Contracts

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FA301624P0265 - RANDOLPH YOUTH LASER TAG SYSTEM
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LASER TAG PRO INC. (LASER TAG PRO INC)
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$25.9k
FA301624P0266 - RAMBLER FITNESS CENTER CARDIO EQUIPMENT (INCLINE TRAINERS)
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WOODWAY USA INC
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$50.5k
FA301624P0245 - RAMBLER FITNESS CENTER FLOOR COVERING
Purchase Order - 314110 Carpet and Rug Mills
Contractor
COVERMASTER INC
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$16.8k
FA301624P0289 - PORTABLE SHEDS (2) 16X40X8 TUFF SHEDS(1) 16X20X8 TUFF SHED SEE STATEMENT OF WORK FOR ADDITIONAL INFORMATION.
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
TUFF SHED INC (TUFF SHED, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$61.3k
FA301624P0223 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, LABOR, TRANSPORTATION, AND SUPERVISION NECESSARY TO UNPACK ASSEMBLE, POSITION NEW BLEACHERS, AND DISPOSE OF EXISTING BLEACHERS. THE CONTRACT LOCATION INVOLVES ALL JBSA BASES.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
PRO-LINE PROCUREMENT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/04/2024
Obligated Amount
$274.4k
FA301621P0063 - CITRIX NETSCALER ANNUAL LICENSE
Purchase Order - 511210 Software Publishers
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
05/27/2021
Obligated Amount
$12.6k
FA301620C0088 - RAMBLER HAMMER STRENGTH FITNESS EQUIPMENT
Definitive Contract - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2020
Obligated Amount
$59.9k
FA301620P0145 - CITRIX NETSCALER ANNUAL LICENSE
Purchase Order - 511210 Software Publishers
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
07/13/2020
Obligated Amount
$12.6k
FA301618P0280 - OPTIVIEW XG MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
NETWORK RUNNERS INC
Contracting Agency/Office
Air Force
Effective date
07/25/2018
Obligated Amount
$5.4k
FA301618D0005 - INSTALL/REPLACE FENCING IDIQ
IDC - 238990 All Other Specialty Trade Contractors
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
06/22/2018
Obligated Amount
$2k
FA301618G0008 - CL NON-COMPLEX CONSTRUCTION
BOA - 236220 Commercial and Institutional Building Construction
Contractor
TEXAS VELOCITY ENTERPRISES, LLC (VELOCITY ENTERPRISES, LLC)
Contracting Agency/Office
Air Force
Effective date
04/05/2018
Obligated Amount
$3.7M
FA301618G0003 - CL NON-COMPLEX CONSTRUCTION BOA
BOA - 236220 Commercial and Institutional Building Construction
Contractor
BEJARANO CONSTRUCTION SERVICES, INC
Contracting Agency/Office
Air Force
Effective date
04/05/2018
Obligated Amount
$3.1M
FA301618G0005 - CL NON-COMPLEX CONSTRUCTION BOA
BOA - 236220 Commercial and Institutional Building Construction
Contractor
Gideon USA (GIDEON CONTRACTING, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force
Effective date
04/05/2018
Obligated Amount
$0.00
FA301618G0006 - NON-COMPLEX CONSTRUCTION BOA
BOA - 236220 Commercial and Institutional Building Construction
Contractor
HENOCK CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
04/05/2018
Obligated Amount
$1.7M
FA301618G0007 - NON-COMPLEX CONSTRUCTION BOA
BOA - 236220 Commercial and Institutional Building Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force
Effective date
04/05/2018
Obligated Amount
$400.2k
FA301618G0002 - CL NON-COMPLEX CONSTRUCTION BOA
BOA - 236220 Commercial and Institutional Building Construction
Contractor
AREVALOS TRADE COMPANY
Contracting Agency/Office
Air Force
Effective date
04/05/2018
Obligated Amount
$151k
FA301618G0004 - CL NON-COMPLEX CONSTRUCTION BOA
BOA - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
04/05/2018
Obligated Amount
$2.4M
FA301617P0363 - FITNESS CYBEX EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PRIMECORPS, LLC
Contracting Agency/Office
Air Force
Effective date
09/14/2017
Obligated Amount
$23.5k
FA301617C0060 - CL RPR METC FC BASKETBALL COURT
Definitive Contract - 238330 Flooring Contractors
Contractor
AREVALOS TRADE COMPANY
Contracting Agency/Office
Air Force
Effective date
09/14/2017
Obligated Amount
$162.5k
FA301617P0312 - GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CORNERSTONE UNIFORM LLC
Contracting Agency/Office
Air Force
Effective date
09/14/2017
Obligated Amount
$44.2k

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