Air Force Academy Awarded Contracts - Program Management | Federal Compass

Air Force Academy Awarded Contracts - Program Management

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FA700022P0004 - FY22 USAFA CADET SOCK KIT ISSUE REQUIREMENT.
Purchase Order - 315110 Hosiery and Sock Mills
Contractor
SOCK FACTORY INC, THE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/17/2022
Obligated Amount
$127.3k
FA700022P0003 - CCLD EVENT REGISTRATION SUPPORT - GIFT FUNDS
Purchase Order - 511210 Software Publishers
Contractor
AVENTRI, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/10/2021
Obligated Amount
$28.1k
FA700021D0007 - SECTION 889 - PLANNING AND CONCEPTUAL DESIGN ARCHITECT-ENGINEER SERVICES
IDC - 541310 Architectural Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/30/2021
Obligated Amount
$6.1M
FA700021P0071 - SPRAYER SYSTEM FOR MALDI IMAGING MASS SPECTROMETRY AT USAF ACADEMY
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
HTX TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/29/2021
Obligated Amount
$86.8k
FA700021D0002 - THE CENTER FOR AIRCRAFT STRUCTURAL LIFE EXTENSION (CASTLE) PERFORMS RESEARCH AND TECHNOLOGY DEVELOPMENT PROJECTS FOCUSED ON DELIVERING CRITICAL SCIENCE AND TECHNOLOGY PRODUCTS REQUIRED TO UNDERSTAND MATERIAL DEGRADATION IN STRUCTURES AND SYSTEMS.
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Southwest Research Institute (SOUTHWEST RESEARCH INSTITUTE)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/23/2021
Obligated Amount
$74.1M
FA700021P0015 - INNOVATIVE DESIGN METHODOLOGY SOLUTION
Purchase Order - 511210 Software Publishers
Contractor
PRODUCTABLE INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/26/2021
Obligated Amount
$447.3k
FA700020P0089 - PARK SYSTEMS ATOMIC FORCE MICROSCOPE SECTION 889
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PARK SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/28/2020
Obligated Amount
$109.3k
FA700020D0007 - CADET ISSUE B4&GARMENT BAGS. PURCHASE IN SUPPORT OF IN-COMING CLASSES OF CADETS. DELIVERY REQUIRED END AUGUST/SEPTEMBER ANNUALLY MANUFACTURED IN ACCORDANCE WITH PDS. DELIVERIES MADE WITHIN 120 ARO.
IDC - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
NEW JERSEY HEADWEAR CORP
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/26/2020
Obligated Amount
$822.8k
FA700020D0008 - BATHROBES FOR USAFA CADETS. EACH CADET IS ISSUED A BATHROBE AS A PART OF THE INITIAL CLOTHING ISSUE. BATHROBES, UNISEX, MANUFACTURED IN ACCORDANCE WITH USAFA PD 1500.NATIONAL STOCK NUMBER: 8420-00-000-0000
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
HEART&CORE LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/10/2020
Obligated Amount
$151.4k
FA700020P0027 - CAR WASH SYSTEM - BRUSH TYPE FOR USE IN A CAR WASH TUNNEL.
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
MARK VII EQUIPMENT, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/20/2020
Obligated Amount
$184.4k
FA700020P0033 - MOKU:LAB MEASUREMENT DEVICES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LIQUID INSTRUMENTS, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/19/2020
Obligated Amount
$28.7k
FA700020P0007 - STEREOLITHOGRAPHIC (SLA) 3D PRINTER
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
3D Systems, Inc (3D SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/21/2020
Obligated Amount
$249k
FA700020P0006 - 3D MOTION CAPTURE SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
QUALISYS NORTH AMERICA, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/02/2020
Obligated Amount
$65.9k
FA700019PA087 - USAFA WEIGHT ROOM FLOORING - DEMO AND INSTALL INCLUDED
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
PLAE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/29/2019
Obligated Amount
$428.2k
FA700019PA097 - DISHWASHER FOR CADET DINING FACILITY.
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/28/2019
Obligated Amount
$109.1k
FA700019PA092 - LUDWIEG TUBE NOZZLE DESIGN
Purchase Order - 332313 Plate Work Manufacturing
Contractor
HST HYPERSCHALL-UND STROMUNGSTECHNIK GMBH (HST HYPERSCHALL- UND STROMUNGSTECHNIK GMBH)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/27/2019
Obligated Amount
$15.5k
FA700019PA081 - CLOUD BASED MENU MANAGEMENT SYSTEM (MMS) SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
CBORD GROUP, INC.,THE (CBORD GROUP, INC., THE)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/10/2019
Obligated Amount
$84.2k
FA700019PA063 - TEXTLAB SOFTWARE SUITE
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
PERFORMANT SOFTWARE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/22/2019
Obligated Amount
$15k
FA700019PA066 - 2 X WASTE SYSTEM PULPERS AND INSTALLATION.
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/19/2019
Obligated Amount
$124.3k
FA700019PA053 - NIKE FOOTBALL GEAR, APPAREL, FOOTWEAR
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
EASTBAY, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/11/2019
Obligated Amount
$37.4k

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