709th Support Group Awarded Contracts | Federal Compass

709th Support Group Awarded Contracts

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FA702223P0006 - PROCURE MAINTENANCE SUPPORT WORKSTATION SOFTWARE
Purchase Order - 541330 Engineering Services
Contractor
DXN TEKNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
08/11/2023
Obligated Amount
$70k
FA702223P0005 - GURALP SENSOR TRAINING
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
GURALP SYSTEMS LTD (GURALP SYSTEMS LIMITED)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
08/04/2023
Obligated Amount
$31.3k
FA702223P0004 - PROCURE DIGITAL ENGINE LATHE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
REINEN MACHINE SALES INC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
06/29/2023
Obligated Amount
$34.1k
FA702223P0001 - CHEMCAD SOFTWARE MAINTENANCE AND RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
CHEMSTATIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
02/28/2023
Obligated Amount
$19.9k
FA252123P0015 - CONEX
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Integrated Modular Solutions, LLC (INTEGRATED MODULAR SOLUTIONS 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
01/25/2023
Obligated Amount
$51.7k
FA702222P0008 - PURCHASE 10 BOREHOLE CAMERAS
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
08/25/2022
Obligated Amount
$67.3k
FA702222P0012 - GURALP SENSOR SUPPORT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
GURALP SYSTEMS LTD (GURALP SYSTEMS LIMITED)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
08/24/2022
Obligated Amount
$124k
FA252122P0032 - SIT/STAND WORK STATIONS
Purchase Order - 337214 Office Furniture
Contractor
DATA CENTER RESOURCES, 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
08/19/2022
Obligated Amount
$100.7k
FA702222P0011 - NETOWL SUBSCRIPTION RENEWAL BASE YEAR PLUS 4 OPTION YEARS
Purchase Order - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
07/21/2022
Obligated Amount
$116.4k
FA252122P0026 - RATIFICATION FOR PAYMENT OF SERVICES RENDERED
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
HERMLE USA, INC
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
07/18/2022
Obligated Amount
$7.5k
FA702222P0006 - PROCURE HR3 WIND TURBINE FOR AFTAC MISSION
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
APRS WORLD LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
06/21/2022
Obligated Amount
$55.9k
FA702222P0003 - PROCURE MATHEMATICA SOFTWARE LICENSES FOR AFTAC MISSION
Purchase Order - 541519 Other Computer Related Services
Contractor
WOLFRAM RESEARCH, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
12/21/2021
Obligated Amount
$68.5k
FA702222P0001 - HR3 WIND TURBINE REFURBISHMENT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
APRS WORLD LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
11/23/2021
Obligated Amount
$18.2k
FA252121P0034 - FIRE PANEL REPLACEMENT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Siemens (SIEMENS INDUSTRY, INC.)
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
09/03/2021
Obligated Amount
$18k
FA702221P0009 - AWARD FOR PURCHASE OF BOREHOLE PUSH CAMERAS. THE AIR FORCE TECHNICAL APPLICATION CENTER (AFTAC) REQUIRES SPECIFIC CAMERA EQUIPMENT FOR MAINTENANCE OF SENSITIVE EQUIPMENT NECESSARY TO MAINTAIN MISSION READINESS.
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
SRIVATAVA, VINOD
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
08/12/2021
Obligated Amount
$89.9k
FA702221P0004 - TO PROCURE BENCH, ENGINE AND TOOL ROOM LATHE TABLE.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
BALDWIN SERVICES GROUP LTD INC (BALDWIN SERVICES GROUP LIMITED, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
06/22/2021
Obligated Amount
$40.5k
FA252120P0066 - SIGNALS DEFENSE SD 2500 FILM
Purchase Order - 326113 Unlaminated Plastics Film and Sheet
Contractor
ASTIC SIGNALS DEFENSES LLC (ASTIC SIGNALS DEFENSES L.L.C.)
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
09/23/2020
Obligated Amount
$524.2k
FA702219PA002 - HR3 WIND TURBINE REFURBISHMENT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
APRS WORLD LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
06/25/2019
Obligated Amount
$13.5k
HC101319PA484 - IROS000002EBM
Purchase Order - 517911 Telecommunications Resellers
Contractor
IRON-SHIELD NETWORK SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/17/2019
Obligated Amount
$94.3k
FA252119PA007 - CHEMCAD SOFTWARE LICENSES
Purchase Order - 511210 Software Publishers
Contractor
CHEMSTATIONS, INC.
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
02/28/2019
Obligated Amount
$137.6k

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Awarded Contracts within 709th Support Group

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Awarded Contracts by Industry

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