625th Strategic Operations Squadron Awarded Contracts

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

1 - 12 of 12

FA460822P0008 - SHOWER AND RESTROOM TRAILERS

Purchase Order - 562991 Septic Tank and Related Services

Contractor: EVENT SOLUTIONS OF LOUISIANA, L.L.C.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date: 10/28/2021
Obligated Amount: $26k

FA460821P0069 - THE CONTRACTOR SHALL PERFORM RENTAL OF TWO PORTABLE LATRINES TRAILERS AND TWO PORTABLE SHOWER TRAILERS AT BARKSDALE AIR FORCE BASE.

Purchase Order - 562991 Septic Tank and Related Services

Contractor: United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date: 08/02/2021
Obligated Amount: $21.8k

FA480921P0038 - KLAXON SYSTEM SUPPORT SERVICE FOR 4TH FIGHTER WING OPERATIONS.

Purchase Order - 541519 Other Computer Related Services

Contractor: FORUM COMMUNICATIONS SYSTEMS INC
Contracting Agency/Office: Air Force
Effective date: 04/01/2021
Obligated Amount: $13.8k

HC101321C0003 - SERVICES

Definitive Contract - 517410 Satellite Telecommunications

Contractor: Boeing (BOEING COMPANY, THE)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 03/31/2021
Obligated Amount: $81.7M

FA460021P0024 - 595TH LODGING CONTRACT AT LINCOLN, NE WHILE OFFUTT AFB RUNWAY IS REPLACED.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: MARCUS LINCOLN HOTEL LLC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 02/26/2021
Obligated Amount: $949.2k

FA460021P0021 - THIS IS TO MOVE ALL EQUIPMENT, FURNITURE, AND APPLIANCES FROM OFFUTT AFB TO THE LINCOLN RUNWAY ON BEHALF OF THE 595 C2G.

Purchase Order - 484210 Used Household and Office Goods Moving

Contractor: MARK-VII ENTERPRISES, INC.
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 02/03/2021
Obligated Amount: $24.9k

FA460019CA028 - E-4B FLIGHT CREW TRAINING.

Definitive Contract - 611512 Flight Training

Contractor: ATLAS AIR, INC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 09/12/2019
Obligated Amount: $2M

FA460019CA016 - MISSION PLANNING SOFTWARE

Definitive Contract - 511210 Software Publishers

Contractor: Boeing (JEPPESEN SANDERSON, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 06/06/2019
Obligated Amount: $1.4M

FA460018P0100 - 1ACCS FITNESS EQUIPMENT

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: V.P. INTERNATIONAL SUPPLY, INC.
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 08/27/2018
Obligated Amount: $34.9k

FA460018P0077 - MODULAR FURNITURE

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

Contractor: ENCOMPAS CORPORATION
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 08/16/2018
Obligated Amount: $30.5k

FA460017P0090 - AMXS LASER ENGRAVER

Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: EPILOG CORPORATION
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 09/30/2017
Obligated Amount: $65.4k

FA460017P0041 - CT FLEX-ES HARDWARE&SOFTWARE MX/SUPPORT

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: FUNDAMENTAL SOFTWARE, INC.
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 06/29/2017
Obligated Amount: $132k