818th Mobility Support Advisory Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 21

FA448421P0034 - ESIMS SBIR PHASE III

Purchase Order - 541511 Custom Computer Programming Services

Contractor: ETC INTERNATIONAL, LLC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 09/16/2021
Obligated Amount: $100k

FA448418P0029 - MODULAR OFFICE FURNITURE

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: FEIGUS INCORPORATED
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 08/17/2018
Obligated Amount: $60.6k

FA448417P0054 - PRATT&WHITNEY PARTS

Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing

Contractor: KELL-STROM TOOL INTERNATIONAL, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 09/21/2017
Obligated Amount: $20.5k

FA448417P0020 - 818 MSAS-17-F6542-30-0401891F-BA02-12011. ACTUAL FBO SOLICITATION NUMBER WAS F3A1S67026AC01.

Purchase Order - 511210 Software Publishers

Contractor: SIMGRAPH INC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 07/20/2017
Obligated Amount: $33.7k

FA448416P0030 - OT:IGF 818 MSAS - UPGRADE BASE SOFTWARE LICENSE FROM FURY II TO III

Purchase Order - 541511 Custom Computer Programming Services

Contractor: FIREFLY SOFTWARE, LLC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 07/13/2016
Obligated Amount: $63.9k

FA448414P0093 - MULTICAM UNIFORMS

Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers

Contractor: ANCHORTEX CORPORATION
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 09/30/2014
Obligated Amount: $53.4k

FA448414P0081 - BOOKS

Purchase Order - 451211 Book Stores

Contractor: KPAUL PROPERTIES, LLC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 09/18/2014
Obligated Amount: $3.6k

FA448413P0056 - VEHICLE MX TRAINING SYSTEM

Purchase Order - 611513 Apprenticeship Training

Contractor: ATECH TRAINING, INC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 09/30/2013
Obligated Amount: $21.9k

FA448412P0163 - CYPRES-2 1 PIN 1500 FT-35M/S ABS

Purchase Order - 314999 All Other Miscellaneous Textile Product Mills

Contractor: COMPLETE PARACHUTE SOLUTIONS, INC. (COMPLETE PARACHUTE SOLUTIONS INC)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 09/28/2012
Obligated Amount: $36.6k

FA448412C0034 - FURY HANDSETS

Definitive Contract - 517410 Satellite Telecommunications

Contractor: Boeing (BOEING COMPANY, THE)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 09/27/2012
Obligated Amount: $192.7k

FA448412P0134 - (15) MILITARY GRADE PORTABLE SOLAR PANELS; USED TO CHARGE COMM DEVICES. SPECS INCLUDE BATTERY STORAGE OF POWER FOR USE DURING NIGHT.

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: SOLARTOWN, LLC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 09/24/2012
Obligated Amount: $28.5k

FA448412P0088 - AIR TRAFFIC CONTROL SIGNAL LIGHT GUNS MO

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: AVIATION MANAGEMENT INCORPORATED (AVIATION MANAGEMENT INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 08/09/2012
Obligated Amount: $14.5k

FA448412P0091 - SHOUT NANO HANDHELD TRACKER

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: NAL RESEARCH CORP.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 07/16/2012
Obligated Amount: $29.4k

FA448410P0082 - RACK MOUNTED PC AND PC104 COMPUTER BOARD

Purchase Order - 611420 Computer Training

Contractor: Teledyne Technologies (FLIR SYSTEMS, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 09/02/2010
Obligated Amount: $56.6k

FA448410P0073 - BLDG 1907 FIRST FLOOR OFFICE FURNITURE

Purchase Order - 337214 Office Furniture

Contractor: BIF NEW YORK, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 08/09/2010
Obligated Amount: $81.9k

FA448410P0030 - TO PROVIDE MEALS FOR DINNER. CATERD BY B

Purchase Order - 445110 Supermarkets and Other Grocery

Contractor: BROOME'S GROCERY & MARKET INC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 03/22/2010
Obligated Amount: $8.2k

FA448409P0050 - AZL-15 AIRFIELD MARKER LIGHT KITS (PK900

Purchase Order - 335129 Other Lighting Equipment Manufacturing

Contractor: PHANTOM PRODUCTS, INC. (PHANTOM PRODUCTS INC)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 09/26/2009
Obligated Amount: $52.3k

FA448409P0032 - ATV DIESEL, ARTIC CAT 700D, DIESEL ATV COLOR OD GREEN

Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers

Contractor: R & R LIMITED
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 06/05/2009
Obligated Amount: $8.5k

FA448409P0025 - 7900000 TRIMBLE GEOXH 2008 HANHELD RADI

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: KMEL CORPORATION
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 05/21/2009
Obligated Amount: $29k

FA448408P0119 - TRIMBLE GEOXH 2008 HANDHELD

Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers

Contractor: KMEL CORPORATION
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 09/27/2008
Obligated Amount: $66.5k