72nd Force Support Squadron Awarded Contracts | Federal Compass

72nd Force Support Squadron Awarded Contracts

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FA810124A0004 - AEROBICS INSTRUCTOR SERVICE BPA
BPA - 711219 Other Spectator Sports
Contractor
PS UNO, LLC
Contracting Agency/Office
Air Force
Effective date
11/15/2023
Obligated Amount
$0k
FA810123P0017 - TINKER AFB 2023 AIR SHOW AUDIO/SOUND SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
WISE GROUP (WISE GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
05/16/2023
Obligated Amount
$17.5k
FA810123P0019 - FY23 TINKER AIR SHOW TENTS TABLE & CHAIRS PACKAGE
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
LAYSON ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
05/10/2023
Obligated Amount
$50.2k
FA810123P0003 - AEROBICS INSTRUCTOR SERVICES
Purchase Order - 711219 Other Spectator Sports
Contractor
PS UNO, LLC
Contracting Agency/Office
Air Force
Effective date
11/21/2022
Obligated Amount
$19.5k
FA810122P0051 - TINKER AFB SPORTS OFFICIAL
Purchase Order - 711219 Other Spectator Sports
Contractor
SAG SPORTS OFFICIALS
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$39.2k
FA810121C0003 - POSTAL EQUIPMENT MAINTENANCE
Definitive Contract - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SUMMIT BUSINESS SYSTEMS, INC (SUMMIT BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/08/2020
Obligated Amount
$0k
FA810121C0004 - POSTAL LEASE EQUIPMENT MAINTENANCE
Definitive Contract - 811212 Computer and Office Machine Repair and Maintenance
Contractor
MAILFINANCE INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$47.5k
FA810120C0019 - POSTAGE EQUPMENT MAINTENANCE
Definitive Contract - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SUMMIT BUSINESS SYSTEMS, INC (SUMMIT BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/24/2020
Obligated Amount
$0k
FA810120P0064 - EXERCISE PHYSIOLOGIST
Purchase Order - 621498 All Other Outpatient Care Centers
Contractor
K. PARKS CONSULTING, INC.
Contracting Agency/Office
Air Force
Effective date
09/10/2020
Obligated Amount
$225.4k
FA810120P0056 - INSTALLATION,LABOR AND MATERIALS REQUIRED FOR THE INSTALLATION OF A COMBI OVEN, KETTLE AND RANGE.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
PIERCE SALES COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
09/01/2020
Obligated Amount
$46.8k
FA810120P0035 - AUDIO VISUAL EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FORD AUDIO VIDEO SYSTEMS INC (FORD AUDIO-VIDEO SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/09/2020
Obligated Amount
$76k
FA810120P0015 - CHILD DEVELOPMENT CENTER SOUTH UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ADT COMMERCIAL LLC (RED HAWK FIRE & SECURITY, LLC)
Contracting Agency/Office
Air Force
Effective date
03/12/2020
Obligated Amount
$13.1k
FA810119PA036 - HOTEL ROOM RENTAL FOR TINKER AIRSHOW. 12 ROOMS FOR 4-5 NIGHTS EACH. A TOTAL OF 52 NIGHTS AMONGST THE 12 ROOMS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOME2SUITES
Contracting Agency/Office
Air Force
Effective date
05/17/2019
Obligated Amount
$4.9k
FA810119PA030 - TENTS AND CHAIRS TINKER AFB AIR SHOW
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
OKC TENTS AND MOORE LLC
Contracting Agency/Office
Air Force
Effective date
05/16/2019
Obligated Amount
$15.3k
FA810119PA029 - SOUND SYSTEM EQUIPMENT FOR TINKER AIR SHOW
Purchase Order - 512290 Other Sound Recording Industries
Contractor
IN CONCERT PRODUCTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
05/06/2019
Obligated Amount
$14.6k
FA810119PA023 - YOUTH SPORTS OFFICIALS CONTRACT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
MONTROSS, TIRITA
Contracting Agency/Office
Air Force
Effective date
04/11/2019
Obligated Amount
$99.1k
FA810118P0171 - BUILDING 216&3705 FITNESS EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PRIMECORPS, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2018
Obligated Amount
$288.3k
FA810118P0141 - BASE TELEPHONE 7 TO 10 DIGIT TRANSLATION UPDATE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
LUCENT TECHNOLOGIES INC (NOKIA OF AMERICA CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/19/2018
Obligated Amount
$128.6k
FA810118P0117 - PENAIR HD-3 AIRCRAFT CLEANER CAGE CODE #
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
PENETONE CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/18/2018
Obligated Amount
$8.6k
FA810118P0118 - KEY TRACK SYSTEM
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
FEDERAL KEY LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2018
Obligated Amount
$98.5k

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