90th Ground Combat Training Squadron Awarded Contracts

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

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FA461323A0003 - BLANKET PURCHASE AGREEMENT FOR LODGING + WIFI FOR STUDENTS ATTENDING TRAINING AT CAMP GUERNSEY, WY.

BPA - 721110 Hotels (except Casino Hotels) and Motels

Contractor: MILITARY, WYOMING DEPARTMENT OF (DEPARTMENT OF MILITARY WYOMING)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 09/29/2023
Obligated Amount: $0k

FA461323P0020 - REPLACEMENT BATTERY FOR A HYSTER J40Z-28 FORKLIFT, 40 CELL (80 VOLT) TYPE 125DL-09

Purchase Order - 335910 Battery Manufacturing

Contractor: VETERANS SERVING AMERICA, LLC. (VETERANS SERVING AMERICA LLC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 07/13/2023
Obligated Amount: $8.9k

FA461321P0020 - MEZZANINE

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: WAREHOUSE ONE, INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 04/16/2021
Obligated Amount: $18.9k

FA461321P0018 - MOBILE VET CLINIC - BOWIE PLATINUM 8

Purchase Order - 336211 Motor Vehicle Body Manufacturing

Contractor: BSE PERFORMANCE LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 03/31/2021
Obligated Amount: $19k

FA461320P0057 - 125 LEVEL 5 JACKETS OF VARIOUS SIZES.

Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing

Contractor: Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 06/18/2020
Obligated Amount: $15.6k

FA461320P0045 - 90 GROUND COMBAT TRAINING SQUADRON OFFICE FURNITURE

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 05/19/2020
Obligated Amount: $96.3k

FA461320P0046 - 70 EACH LEVEL 1 COLD WEATHER SHIRTS (VARIOUS SIZES) 106 EACH LEVEL 1 COLD WEATHER DRAWERS (VARIOUS SIZES) 90 EACH LEVEL 2 COLD WEATHER SHIRTS (VARIOUS SIZES) 117 EACH LEVEL 2 COLD WEATHER DRAWERS (VARIOUS SIZES)

Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing

Contractor: Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 05/14/2020
Obligated Amount: $11.3k

FA461320P0041 - TOMMANIKIN BASIC GENERATION 4

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: BMK VENTURES, INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 04/28/2020
Obligated Amount: $37.4k

FA461319PA020 - GARAGE DOOR

Purchase Order - 238290 Other Building Equipment Contractors

Contractor: OVERHEAD DOOR COMPANY OF CASPER, INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 06/06/2019
Obligated Amount: $11.9k

FA461319AA001 - LODGING + WIFI FOR STUDENTS ATTENDING TRAINING AT CAMP GUERNSEY.

BPA - 721110 Hotels (except Casino Hotels) and Motels

Contractor: MILITARY, WYOMING DEPARTMENT OF
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 02/04/2019
Obligated Amount: $76.2k

FA461319P1000 - 90 GCTS STUDENT BILLETS

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: MILITARY, WYOMING DEPARTMENT OF
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 10/01/2018
Obligated Amount: $80.4k

FA461318P1057 - RATIFICATION OF FY18 WIFI SERVICES

Purchase Order - 517312 Wireless Telecommunications Carriers

Contractor: MILITARY, WYOMING DEPARTMENT OF
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 09/27/2018
Obligated Amount: $7k

FA461318P1048 - GYM UPGRADE

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: SOURCELINQ LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 09/17/2018
Obligated Amount: $88k

FA461318P1043 - TASER X26P AND TRAINING MATERIALS

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

Contractor: AARDVARK
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 08/29/2018
Obligated Amount: $129.4k

FA461318P1020 - MASSIF COLD WEATHER TACTICAL CLOTHING

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: SAMTECH LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 06/01/2018
Obligated Amount: $138.5k

FA461318P1019 - SMARTTRACK-ST-IUID-SA

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 04/27/2018
Obligated Amount: $66.5k

FA461318P1010 - 620GCTS LEADERSHIP FURNITURE

Purchase Order - 337214 Office Furniture

Contractor: CONTRACT FURNISHINGS, INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 02/27/2018
Obligated Amount: $4.4k

FA461318P1005 - BILLETS FOR STUDENTS ATTENDING 620 GCTS