576th Flight Test Squadron Awarded Contracts | Federal Compass

576th Flight Test Squadron Awarded Contracts

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FA461023P0118 - AUTOMATED ROLL-AWAY TOOLBOX
Purchase Order - 332510 Hardware Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
09/29/2023
Obligated Amount
$30.2k
FA461022P0088 - 576TH SNAP-ON AUTOMATED TOOL CONTROL (ATC) TOOLBOX SYSTEM
Purchase Order - 332510 Hardware Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
09/19/2022
Obligated Amount
$33.3k
FA461022P0082 - 576 FLTS SILICONE KITS VANDENBERG SFB
Purchase Order - 325520 Adhesive Manufacturing
Contractor
BURHANI ENTERPRISES, INC. (BURHANI ENTERPRISES INC)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
09/13/2022
Obligated Amount
$108.5k
FA461021P0097 - 350 PAILS OF RTV 210A SILICONE AND 350 PAILS OF RTV 224B SILICONE TO PROTECT MISSILE COMPONENTS AGAINST BLAST HEAT DURING A LAUNCH.
Purchase Order - 325520 Adhesive Manufacturing
Contractor
ADDEV VMS, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
09/09/2021
Obligated Amount
$69.4k
FA461021P0075 - REPAIR OF SIGNAL ANALYZER
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
08/13/2021
Obligated Amount
$7.3k
FA461021P0022 - THE 576 TRAINING SQUADRON IS PROCURING 6 WORK STATIONS ALONG WITH 6 DESK SCREENS INCLUDING ASSEMBLY.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
02/09/2021
Obligated Amount
$51.8k
FA461020P0095 - 576 FLTS REVERSE OSMOSIS EQUIPMENT AND WATER DISPENSER RENTAL SERVICES.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CALMIN, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
09/29/2020
Obligated Amount
$1.6k
FA461020P0086 - 576 FLTS FM9 REPLACEMENT 400HZ CONVERTER MANUFACTURER: GEORATOR CORPORATION MODEL NUMBER: 33-003-1 OR EQUAL
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
MX CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
09/25/2020
Obligated Amount
$30.4k
FA461020P0053 - 350 PAILS OF RTV 210A SILICONE AND 350 PAILS OF RTV 224B SILICONE TO PROTECT MISSILE COMPONENTS AGAINST BLAST HEAT DURING A LAUNCH.
Purchase Order - 325520 Adhesive Manufacturing
Contractor
ADDEV VMS, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
07/09/2020
Obligated Amount
$57.8k
FA461020P0051 - 576 FLTS CARPET CLEANING FOR MULTIPLE BUILDINGS.
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
ALEXANDER'S, INC (ALEXANDER'S, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
06/30/2020
Obligated Amount
$12.4k
FA461020P0049 - REPAIR OF SIGNAL ANALYZER
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
06/26/2020
Obligated Amount
$7.2k
FA461019PA092 - RENTAL SERVICES FOR SIX (6) REVERSE OSMOSIS CONSOLES AND SEVEN (7) HOT AND COLD WATER DISPENSER FOR BLDG. 6601, BLDG. 1530, BLDG. 1544, BLDG. 1545, AND BLDG. 1546.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CALMIN, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
09/19/2019
Obligated Amount
$1.6k
FA461019PA057 - SILICONE KITS RTV 210A AND RTV 210B
Purchase Order - 325520 Adhesive Manufacturing
Contractor
CIRRUS ENTERPRISES, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
08/19/2019
Obligated Amount
$57.1k
FA461019M6001 - DISASSEMBLE/MOVING FURNITURE BLDG 6601 1S
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
VANDENBERG VAN AND STORAGE INCORPORATED (VANDENBERG VAN & STORAGE INC)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
11/20/2018
Obligated Amount
$12k
FA461018P0119 - ANTI BIRD NETTING "BIRDSLIDE" INSTALLATION
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
ESTATE PROPERTY MANAGEMENT, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
09/25/2018
Obligated Amount
$28.4k
FA461018P0108 - 576 B6601 FURNITURE LARGE DOLLAR
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SMART OFFICE INTERIORS
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
09/19/2018
Obligated Amount
$534.5k
FA461018P0084 - SYSTEMS AND MODULAR FURNITURE; 576TH FLTS BLDG. 8314, ROOMS 202-209A
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
OFFICE FURNITURE GROUP, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
09/11/2018
Obligated Amount
$0k
FA461018P0082 - WORKSTATIONS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SMART OFFICE INTERIORS
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
09/10/2018
Obligated Amount
$26.4k
FA461018P0068 - REVERSE OSMOSIS CONSOLES 6 REVERSE OSMOSIS AND 7 HOT/COLD WATER DISPENSERS SERVICE-NON PERSONAL PERIOD OF PERFORMANCE 01 SEPTEMBER 2018 - 31 AUGUST 2019
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CULLIGAN WATER CONDITIONING OF LOMPOC INC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
08/18/2018
Obligated Amount
$4.5k
FA461018P0061 - 576TH TECH FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
SMART OFFICE INTERIORS
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
08/15/2018
Obligated Amount
$28.9k

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