7th Special Forces Group Awarded Contracts - Program Management | Federal Compass

7th Special Forces Group Awarded Contracts - Program Management

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we have 7th Special Forces Group program management contracts covered.

FA282318P3027 - AUDIO VISUAL SYSTEM REPAIR
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
BECKER COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/13/2018
Obligated Amount
$15.6k
FA282318P3008 - METRON ELITE 7-SECTION TABLE WITH ROLL
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
4MD MEDICAL SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/29/2018
Obligated Amount
$32.7k
FA282318P3005 - NEUROTRACKER CUSTOM ELITE PACKAGE
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
The Janz Corporation (JANZ CORPORATION, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/12/2018
Obligated Amount
$22.4k
FA282317P3047 - 9' HALF RACK CONVERSION WITH ADJUSTABLE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CONNER ATHLETIC PRODUCTS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/15/2017
Obligated Amount
$32.4k
FA282317P3037 - HOTEL EXPENSES FOR EVENT 9
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SANDESTIN INVESTMENTS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/17/2017
Obligated Amount
$235.8k
FA282316P3024 - EVINRUDE E200HCX
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
SOLUTION ONE MARITIME, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/16/2016
Obligated Amount
$94.3k
W912CL16P0045 - 7TH SFG GUATEMALA MISSION CELL PHONE SERVICE
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACIONES CELULARES S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/29/2016
Obligated Amount
$33.2k
FA282316P3015 - HUMAN DOMAIN TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SPATIAL TERRA DEFENSE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/02/2016
Obligated Amount
$52.5k

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