766th Enterprise Sourcing Squadron Awarded Contracts | Federal Compass

766th Enterprise Sourcing Squadron Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA521523P0033 - ACCESS CONTROL SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/28/2023
Obligated Amount
$79.8k
HC101923C0009 - 500KVA GENERATOR AND SUPPORTING MATERIALS
Definitive Contract - 334112 Computer Storage Device Manufacturing
Contractor
JBW FEDITC JV LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/22/2023
Obligated Amount
$537.9k
FA521522A0003 - ESTABLISH BPA FOR THE PURCHASE OF VARYING SIZES OF BOTTLED WATER.
BPA - 312112 Bottled Water Manufacturing
Contractor
ALOHA WATER COMPANY, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
12/13/2021
Obligated Amount
$0.00
FA521522A0002 - ESTABLISH BPA FOR THE PURCHASE OF VARYING SIZES OF BOTTLED WATER.
BPA - 312112 Bottled Water Manufacturing
Contractor
MENEHUNE WATER CO., INC. (MENEHUNE WATER COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
12/08/2021
Obligated Amount
$0.00
FA521521D0007 - SABER IDIQ FOR GUAM AND HAWAIIAN ISLANDS
IDC - 236220 Commercial and Institutional Building Construction
Contractor
CASCADE SORBENT PRODUCTS INC (CASCADE SORBENT PRODUCTS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/28/2021
Obligated Amount
$3.1M
FA521521D0010 - SABER IDIQ FOR GUAM AND HAWAIIAN ISLANDS
IDC - 236220 Commercial and Institutional Building Construction
Contractor
ARS ALEUT CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/28/2021
Obligated Amount
$53.9M
FA521520P0001 - MPAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
01/13/2020
Obligated Amount
$59.8k
HC101919C0004 - PACAF CYBER RESILIENCY EXPERIENCED WORKFORCE - CONTRACTOR SUPPORT FOR PACAF
Definitive Contract - 541519 Other Computer Related Services
Contractor
3IT CONSULTING, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2019
Obligated Amount
$14.9M
FA521519CA019 - INVASIVE SPECIES CONTROL
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
BOARS NO MORE LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
07/30/2019
Obligated Amount
$204.8k
FA521519PA016 - PROVIDE LODGING FOR 144 15TH&154TH WING PERSONNEL DURING RESILIENT TYPHOON EXERCISE IN GUAM. (103 ROOMS)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAEVICHI HOSPITALITY GUAM INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
04/15/2019
Obligated Amount
$0.00
FA521519PA013 - 49 VEHICLES TO SUPPORT 15&154 WINGS IN GUAM DURING RESILIENT TYPHOON EXERCISE
Purchase Order - 532111 Passenger Car Rental
Contractor
PACIFIC AUTO GROUP INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
04/13/2019
Obligated Amount
$0.00
HC101918C0016 - HICKAM -EMC
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
Kaihonua LLC (KAIHONUA, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/27/2018
Obligated Amount
$3.6M
HC101917C0020 - DATA PROTECTION ANDERSEN KADENA
Definitive Contract - 541519 Other Computer Related Services
Contractor
Kaihonua LLC (KAIHONUA, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/28/2017
Obligated Amount
$2.4M
HC101917C0023 - MATERIALS-KUNSAN AB FIBER CABLE
Definitive Contract - 541519 Other Computer Related Services
Contractor
PROSIS HAWAII, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/28/2017
Obligated Amount
$561.7k
HC101917C0018 - EVDI NIPR KADENA
Definitive Contract - 541519 Other Computer Related Services
Contractor
Kaihonua LLC (KAIHONUA, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/28/2017
Obligated Amount
$3.9M
HC101917C0019 - DATA PROTECTION EIELSON JBER
Definitive Contract - 541519 Other Computer Related Services
Contractor
Kaihonua LLC (KAIHONUA, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/28/2017
Obligated Amount
$2.8M
HC101917C0022 - DIEGO - VIRTUAL STORAGE
Definitive Contract - 334112 Computer Storage Device Manufacturing
Contractor
Kaihonua LLC (KAIHONUA, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/27/2017
Obligated Amount
$631.8k
HC101917C0013 - DATA PROTECTION KUNSAN OSAN
Definitive Contract - 541519 Other Computer Related Services
Contractor
Kaihonua LLC (KAIHONUA, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2017
Obligated Amount
$2.4M
HC101917C0015 - DATA PROTECTION DIEGO GARCIA
Definitive Contract - 541519 Other Computer Related Services
Contractor
GC ASSOCIATES USA, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2017
Obligated Amount
$869.7k
HC101917C0016 - CYBER RESILIENCY ANALYST
Definitive Contract - 541519 Other Computer Related Services
Contractor
GC ASSOCIATES USA, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2017
Obligated Amount
$2.3M

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