505th Combat Training Squadron Awarded Contracts

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

1 - 12 of 12

47QFLA23D0011 - 873AUTHORITY IDIQ SBIR PHASE III SIMULATOR TECHNOLOGY MODULE VIRTUALIZATION

IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: TREK10 INC.
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date: 09/19/2023
Obligated Amount: $933.1k

FA441723P0080 - BLDG 90063 INTRUSION DETECTION SYSTEM

Purchase Order - 561621 Security Systems Services

Contractor: HQE SYSTEMS, INC.
Contracting Agency/Office: Air Force
Effective date: 07/24/2023
Obligated Amount: $58.8k

FA441722P0073 - DATA CABLES, RACKS, UPS, VOIP - 505C2ENCL

Purchase Order - 334210 Telephone Apparatus Manufacturing

Contractor: MVATION WORLDWIDE INC.
Contracting Agency/Office: Air Force
Effective date: 06/09/2022
Obligated Amount: $53.5k

FA441721P0080 - INSTALLATION OF CLOCKS, WHITEBOARDS, AND ARTWORK

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: AP SOUND, INC.
Contracting Agency/Office: Air Force
Effective date: 07/09/2021
Obligated Amount: $6.1k

FA441719PA101 - CCTV SECURITY CAMERA SYSTEM

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: PATRIOT TECHNOLOGIES NWF INC.
Contracting Agency/Office: Air Force
Effective date: 09/12/2019
Obligated Amount: $39.5k

FA441719PA065 - OFFICE FURNITURE, CUBICLE CONFIGURATIONS

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: FACILITIES RESOURCE GROUP, INC.
Contracting Agency/Office: Air Force
Effective date: 07/22/2019
Obligated Amount: $30.4k

FA441718P0122 - MODULAR FURNITURE&INSTALLATION

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: CENTERLINE ASSOCIATES LLC (CENTERLINE ASSOCIATES, LLC)
Contracting Agency/Office: Air Force
Effective date: 09/12/2018
Obligated Amount: $34.8k

FA441714C0032 - MODULAR FURNITURE FOR 505TH MEZZANINE

Definitive Contract - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: BUSINESS INTERIORS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/26/2014
Obligated Amount: $173.2k

FA441713P0148 - VR LINK RT FOR DICE MAINTENANCE RENEWAL

Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing

Contractor: MAK TECHNOLOGIES INC (MAK TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/22/2013
Obligated Amount: $4.9k

FA441713P0153 - VRSG SOFTWARE MAINTENANCE RENEWAL

Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing

Contractor: METAVR, INC.
Contracting Agency/Office: Air Force
Effective date: 08/22/2013
Obligated Amount: $10.6k

FA441712P0141 - RENEWAL-RED HAT LINUX ENTERPRISE SERVER

Purchase Order - 334611 Software Reproducing

Contractor: AGSI LLC (AGSI, LLC)
Contracting Agency/Office: Air Force
Effective date: 09/07/2012
Obligated Amount: $15.2k

FA441712P0115 - METAVR VRSG SOFTWARE MAINTENANCE (QUOTE

Purchase Order - 511210 Software Publishers

Contractor: METAVR, INC.
Contracting Agency/Office: Air Force
Effective date: 08/24/2012
Obligated Amount: $10.6k