635th Supply Chain Operations Wing Awarded Contracts - Program Management | Federal Compass

635th Supply Chain Operations Wing Awarded Contracts - Program Management

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FA489023P0024 - THIS REQUIREMENT IS TO PROVIDE WAR RESERVE MATERIAL SUPPORT SERVICES FOR THE PROGRAM MANAGEMENT RELATING TO TRAINING, STORAGE, SUSTAINMENT, MODERNIZATION, READINESS, LOGISTICAL/SUPPLY, AND FINANCIAL PROGRAMMATIC SUPPORT.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MOBLEY & ALLEN ASSOCIATES, LLC (MOBLEY & ALLEN ASSOCIATES LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/19/2023
Obligated Amount
$648.6k
FA860122P0070 - ONE (1) AUTO FREEZE POINT ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DUCOM INSTRUMENTS (USA) INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/10/2022
Obligated Amount
$25.3k
FA489022C0015 - THE PACAF GPMS PROGRAM IS TO OBTAIN NON-PERSONAL SERVICES TO PROVIDE STORAGE, MAINTENANCE, OUTLOAD, RECONSTITUTION, EXERCISE AND CONTINGENCY LOGISTICS SUPPORT FOR PREPOSITIONED MATERIEL IN THE PACAF AOR.
Definitive Contract - 561210 Facilities Support Services
Contractor
Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
05/12/2022
Obligated Amount
$9M
FA489022C0006 - THE USAFE GPMS PROGRAM IS TO OBTAIN NON-PERSONAL SERVICES TO PROVIDE STORAGE, MAINTENANCE, OUTLOAD, RECONSTITUTION, EXERCISE AND CONTINGENCY LOGISTICS SUPPORT OF PREPOSITIONED MATERIEL IN THE USAFE AREA OF COMMAND.
Definitive Contract - 561210 Facilities Support Services
Contractor
Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
01/20/2022
Obligated Amount
$17.9M
FA481921P0050 - 6 EA MAAS TRAILERS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ATECH, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
09/22/2021
Obligated Amount
$1.3M
FA663320P0006 - VOLVO WHEEL LOADER LIFTING FRAME
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/02/2020
Obligated Amount
$27k
W912LN19P5028 - LOW PRESSURE PUMP
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Army»National Guard»VT National Guard
Effective date
09/28/2019
Obligated Amount
$22.1k
FA480119PA068 - ELECTRONIC FORKLIFT REPAIR FOR TWO FORKLIFTS AT HOLLOMAN AFB
Purchase Order - 811111 General Automotive Repair
Contractor
MEDLEY MATERIAL HANDLING INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/16/2019
Obligated Amount
$5.2k
FA480118P0088 - 60'W X 200'L X 36', COVER REPLACEMENT FOR TENSION SHELTER, TO INCLUDE SIDE ENDS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
USA CONSTRUCTION COMPANY
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/21/2018
Obligated Amount
$4k
FA461018P0096 - AFPET AIR MONITORING SYSTEM
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
INTERSCAN CORP (INTERSCAN CORPORATION)
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
09/13/2018
Obligated Amount
$48.3k
FA480118P0023 - ROWPU ELEMENTS P/N: 410-1500-19
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Highland Engineering, Inc. (HIGHLAND ENGINEERING, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
03/07/2018
Obligated Amount
$86.4k
FA461017P0037 - AGILENT MODEL 7890B GAS CHROMATOGRAPH
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CUSTOM SOLUTIONS GROUP 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
04/13/2017
Obligated Amount
$85.3k
FA252117P0033 - OTZEISS, SEM MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
03/24/2017
Obligated Amount
$60.4k
FA480116P0069 - AIR TRANSPORT CASES
Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
DBKB TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/08/2016
Obligated Amount
$5.3k
FA480116P0041 - PURCHASE OF AIR COMPRESSOR W/ INSTALLATION FOR HOLLOMAN AFB, NM.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
SIERRA MACHINERY,INC (SIERRA MACHINERY, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/26/2016
Obligated Amount
$57.3k
FA480116P0036 - ROLAND VS-640I PRINTER/CUTTER&RELATED ITEMS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
03/29/2016
Obligated Amount
$26.4k

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