Air Force Sustainment Center Awarded Contracts - Program Management | Federal Compass

Air Force Sustainment Center Awarded Contracts - Program Management

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FA811823D0015 - TT E, OVERHAUL AND REPAIR OF THE B-2 VENT CONTROL VALVE
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$3.8M
FA489023P0024 - THIS REQUIREMENT IS TO PROVIDE WAR RESERVE MATERIAL SUPPORT SERVICES FOR THE PROGRAM MANAGEMENT RELATING TO TRAINING, STORAGE, SUSTAINMENT, MODERNIZATION, READINESS, LOGISTICAL/SUPPLY, AND FINANCIAL PROGRAMMATIC SUPPORT.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MOBLEY & ALLEN ASSOCIATES, LLC (MOBLEY & ALLEN ASSOCIATES LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/19/2023
Obligated Amount
$648.6k
FA812423D0005 - T56 ENGINE REPAIR FOR PHILIPPINES AIR FORCE
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SEGERS AERO CORPORATION (SEGERS AERO CORP)
Contracting Agency/Office
Air Force
Effective date
08/09/2023
Obligated Amount
$1.9M
FA822723P0025 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH A SUPFINA MACHINE PART.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
SUPFINA MACHINE COMPANY, INC (SUPFINA MACHINE CO INC)
Contracting Agency/Office
Air Force
Effective date
05/18/2023
Obligated Amount
$0k
FA812123D0002 - OVERHAUL OF THE F-100 220 3RD STAGE TURBINE VANES
IDC - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
BET SHEMESH ENGINES LTD
Contracting Agency/Office
Air Force
Effective date
05/12/2023
Obligated Amount
$205.3k
FA825023P0030 - REPAIR OF COMPUTER, DIGITAL, FOR THE GLOBAL POSITIONING SYSTEM PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES INC.
Contracting Agency/Office
Air Force
Effective date
05/04/2023
Obligated Amount
$5.3k
FA822723P0022 - THIS REQUIREMENT IS TO LEASE THE 309TH COMMODITIES MAINTENANCE GROUP WITH A MOBILE RESTROOM FOR 13 MONTHS.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CARIBEC GROUP LLC
Contracting Agency/Office
Air Force
Effective date
04/13/2023
Obligated Amount
$84.1k
FA811823D0008 - OVERHAUL OF B-2 ROLLOVER MECHANISM
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/15/2023
Obligated Amount
$3.6k
FA825023P0008 - REPAIR OF FREQUENCY COUNTER FOR THE COMMON PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LDDF, INC.
Contracting Agency/Office
Air Force
Effective date
03/09/2023
Obligated Amount
$67.5k
FA810023P0001 - THE PURPOSE OF THIS EFFORT IS TO PROVIDE A MENTAL HEALTH TRAINING PROGRAM TO 448TH SUPPLY CHAIN MANAGEMENT PERSONNEL TO MEET THE NEEDS EXPRESSED THROUGH THE DEFENSE ORGANIZATIONAL CLIMATE SURVEY (DEOCS).
Purchase Order - 611430 Professional and Management Development Training
Contractor
J MACAULAY & CO, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
03/03/2023
Obligated Amount
$102k
FA822723A0003 - THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE JUST IN TIME (JIT) BUSHINGS FOR THE 309TH COMMODITIES MAINTENANCE GROUP.
BPA - 336411 Aircraft Manufacturing
Contractor
ADVANCED AIR OF WEST PALM BCH (ADVANCED AIR OF WEST PALM BEACH, INC.)
Contracting Agency/Office
Air Force
Effective date
02/27/2023
Obligated Amount
$190.1k
FA487723P0024 - PROCUREMENT OF CARPET TILES AND INSTALLATION FOR 309 AMARG B7391
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY (CONTINENTAL FLOORING CO)
Contracting Agency/Office
Air Force
Effective date
02/22/2023
Obligated Amount
$28.9k
FA825023P0009 - REPAIR OF HEIGHT INTERFACE FOR THE TPS-75 PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TELECOMMUNICATION SUPPORT SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
02/21/2023
Obligated Amount
$50k
FA487723P0018 - BORESIGHT STRAIGHT TELESCOPE
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
3T Federal Solutions, LLC (3T BUSINESS GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
02/16/2023
Obligated Amount
$51.7k
FA825023P0005 - CONTRACTUAL FY23 REPAIR SERVICES FOR THE TRTG PROGRAM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES INC.
Contracting Agency/Office
Air Force
Effective date
02/14/2023
Obligated Amount
$22.3k
FA822723P0007 - PROCUREMENT OF AUTO TITRATOR IN SUPPORT OF 809TH MAINTENANCE SUPPORT SQUADRON AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRINKMANN INSTRUMENTS, INC. (BRINKMANN INSTRUMENTS INC)
Contracting Agency/Office
Air Force
Effective date
12/01/2022
Obligated Amount
$45.4k
FA822723P0004 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH F-35 SPECIAL TOOLS.
Purchase Order - 332510 Hardware Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
11/21/2022
Obligated Amount
$22.6k
FA822723P0002 - THIS REQUIREMENT IS TO PROVIDE MAINTENANCE SERVICES NECESSARY TO MAINTAIN AND REPAIR LASER SHEAROGRAPHY SYSTEM FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LASER TECHNOLOGY INCORPORATED (0494) (LASER TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/25/2022
Obligated Amount
$58.7k
SPRTA122C0038 - SUPPORT,AUGMENTER E
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
JEDCO, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/23/2022
Obligated Amount
$358.3k
FA825022P0072 - REPAIR FOR THE 415 SCMS/GUMAA MINI MUTES PROGRAM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
APPLIED SYSTEMS ENGINEERING, INC. (APPLIED SYSTEMS ENGINEERING INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$357.1k

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