Colorado Air National Guard Awarded Contracts | Federal Compass

Colorado Air National Guard Awarded Contracts

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1 - 20 of 139
GSFPNBRZ9163 - COMBINATION LOCK NSN: 5340-01-613-2078
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/13/2013
Obligated Amount
$3.9k
W912LC13P5040 - ARCTICHEATER
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Safran (ENGINEERED ARRESTING SYSTEMS CORPORATION)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/27/2013
Obligated Amount
$110.9k
W912LC13P5036 - SCORPION
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
TACTICAL ELECTRONICS AND MILITARY SUPPLY L.L.C.
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/24/2013
Obligated Amount
$6.3k
W912LC13P5032 - FLOOR SEALS FOR ALERT SHELTER DOORS
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
MEGADOOR, INC. (MEGADOOR USA INC)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/18/2013
Obligated Amount
$38.5k
W912LC13P5027 - TECH SUPPT AGREEMENT FOR BUCKLEY AFB
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SETPOINT SYSTEMS CORPORATION
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/17/2013
Obligated Amount
$27.5k
W912LC13P5021 - SERVICE AMD REPAIR
Purchase Order - 334514 Totalizing Fluid Meter and Counting Device Manufacturing
Contractor
SPECTRO SCIENTIFIC, INC. (SPECTRO, INC.)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/11/2013
Obligated Amount
$11.8k
W912LC13P5017 - ABU 1500 NFPA COTTON PANTS
Purchase Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
08/03/2013
Obligated Amount
$6.4k
W912LC13C5001 - REPAIR SANITARY LINE DRAIN WEAPONS
Definitive Contract - 236210 Industrial Building Construction
Contractor
AZTEC GENERAL CONTRACTORS, LLC.
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
07/12/2013
Obligated Amount
$13k
W912LC12P5065 - PAINT STATIC DISPLAY
Purchase Order - 332812 Metal Coating, Engraving
Contractor
BAYSIDE COATINGS, INCORPORATED
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/28/2012
Obligated Amount
$51k
W912LC12P5060 - VT14130-SC
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
LOW VOLTAGE WIRING, LTD
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/27/2012
Obligated Amount
$30.6k
W912LC12C5001 - BASE BID REPAIR HANGER 909 EXTERIOR
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Elite Surface Infrastructure (ROCKY MOUNTAIN EXCAVATING, INC.)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/26/2012
Obligated Amount
$2.8M
W912LC12P5057 - INDUCTION LIGHTS
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
LIGHTING DESIGNS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/24/2012
Obligated Amount
$10.8k
W912LC12C5003 - REPAINT EAST SIDE TAXIWAY MARKINGS
Definitive Contract - 237210 Land Subdivision
Contractor
JBLANCO ENTERPRISES, INC.
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/21/2012
Obligated Amount
$82k
W912LC12P5053 - E-TOOLS CABINET FOR OSS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
SILVEREYE TECHNOLOGIES LLC (SILVEREYE TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/19/2012
Obligated Amount
$15.3k
W912LC12P5049 - D300 E SERIES PAN TILT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Teledyne Technologies (FLIR COMMERCIAL SYSTEMS, INC)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/17/2012
Obligated Amount
$13.3k
W912LC12P5050 - TCMAX TOOL CONTROL SYSTEM
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ALL BUSINESS MACHINES, INC.
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/17/2012
Obligated Amount
$30.5k
W912LC12P5045 - DEPOSITION CONSULTANT
Purchase Order - 541330 Engineering Services
Contractor
MONTIS CURA SOCIUS LLC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/13/2012
Obligated Amount
$6.6k
W912LC12P5041 - APC SMART UPS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
M.C. Dean, Inc (TIMA POWER SYSTEMS, INC.)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/13/2012
Obligated Amount
$39.5k
W912LC12P5044 - INDUCTION LIGHTS
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
LIGHTING DESIGNS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/12/2012
Obligated Amount
$39.8k
W912LC12P5028 - INSPECTION AND LOAD TEST
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Timken Company (WAZEE COMPANIES, LLC)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/06/2012
Obligated Amount
$18.2k

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Awarded Contracts within Colorado Air National Guard

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