JCS Logistics Directorate (J4) Awarded Contracts

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1 - 20 of 30

FA460023P0060 - REMOVE AND INSTALL FURNITURE

Purchase Order - 337214 Office Furniture

Contractor: Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 09/18/2023
Obligated Amount: $114.5k

FA460023P0063 - SHELTER EQUIPMENT PREVENTIVE MAINTENANCE SERVICES (SEPMS)

Purchase Order - 561210 Facilities Support Services

Contractor: TAYLOR ENGINEERING, PLLC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 09/18/2023
Obligated Amount: $231.6k

FA487723C0012 - REPAIR POWER GENERATION SHELTER AT DM AFB, AZ. WORK INCLUDES BUT IS NOT LIMITED TO: REPLACING BREAKERS, HEAT PUMPS, HEAT EXCHANGERS, INSPECTING AND REPAIRING FUEL LINES, INSPECTING AND REPAIRING GENERATORS, AND UPGRADING SWITCHGEAR CONTROLS.

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: LIRA ELECTRIC LLC (LIRA ELECTRIC, LLC)
Contracting Agency/Office: Air Force
Effective date: 07/31/2023
Obligated Amount: $1.3M

FA460023D0001 - PURCHASE, DELIVERY, INSTALLATION, MAINTENANCE, RELOCATION, OTHER SUPPORT FOR FURNITURE FOR UNITED STATES STRATEGIC COMMAND

IDC - 337214 Office Furniture

Contractor: Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 07/06/2023
Obligated Amount: $1.1M

FA460022P0043 - HEMP LEAK DETECTION & HUMIDIFICATION SYSTEM, BLDG. 1022, HL3

Purchase Order - 236210 Industrial Building Construction

Contractor: Reagent World Inc (REAGENT WORLD INC)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 09/20/2022
Obligated Amount: $206.5k

FA460022C0009 - INSTALL GOVERNMENT FURNISHED MODULAR/SYSTEMS FURNITURE AND RELATED COMPONENTS IN ROOM 2D831, U.S. PENTAGON.

Definitive Contract - 423210 Furniture Merchant Wholesalers

Contractor: Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 03/02/2022
Obligated Amount: $39.3k

FA460022P0002 - B1000 PROJECT

Purchase Order - 238350 Finish Carpentry Contractors

Contractor: HEARTLAND SCENIC STUDIO, INC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 11/19/2021
Obligated Amount: $51.3k

FA460021P0098 - VENTRACT 4500Z TRACTOR

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 09/30/2021
Obligated Amount: $119.6k

FA460021C0032 - C2F EAST LANDSCAPE REPAIR FOR BUILDING 1000

Definitive Contract - 561730 Landscaping Services

Contractor: U S GROUNDS MAINTENANCE, INC (U.S. GROUNDS MAINTENANCE, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 09/30/2021
Obligated Amount: $111.3k

FA460021C0022 - NEW REQUIREMENT FOR USSTRATCOM, TRANSLUCENT BACKLIT PANELS.

Definitive Contract - 339950 Sign Manufacturing

Contractor: A S I SIGN SYSTEMS, INC (ASI SIGN SYSTEMS, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 09/23/2021
Obligated Amount: $22.7k

FA487721C0038 - PKB: PROGRAM MANAGER SUPPORT SERVICES

Definitive Contract - 541611 Administrative Management and General Management Consulting Services

Contractor: METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC
Contracting Agency/Office: Air Force
Effective date: 09/10/2021
Obligated Amount: $365.6k

FA460020P0091 - APPLIANCE MAINTENANCE

Purchase Order - 811412 Appliance Repair and Maintenance

Contractor: ASAP APPLIANCE REPAIR, INC.
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 09/30/2020
Obligated Amount: $881.1k

FA460020P0090 - USSTRATCOM AND 557 WWG SPECIALIZED CLEANING SERVICES (WINDOW WASHING)

Purchase Order - 561720 Janitorial Services

Contractor: RTG BUILDING SERVICES, INC.
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 09/28/2020
Obligated Amount: $436.2k

FA460020P0086 - CUBICLE WALL HEIGHT STACKERS

Purchase Order - 337214 Office Furniture

Contractor: Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 09/25/2020
Obligated Amount: $1.6M

FA460020P0050 - THE UNITED STATES STRATEGIC COMMAND (USSTRATCOM) HAS A NEED FOR ONETIME SEMI-ANNUAL ICE MACHINE CLEANING/SANITIZATION SERVICES SUPPORTING THE NEWLY CONSTRUCTED USSTRATCOM COMMAND AND CONTROL FACILITY (C2F).

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: CHICKASAW SOLUTIONS, LLC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 07/16/2020
Obligated Amount: $9.6k

FA460020P0044 - REPAIR OF GE/ABB TLE 750KVA UPS INCLUDES 1025917 - IM0254A DRIVER SSM_TL AND THRY._700A/1400V_MOD/DUAL_CASE 101X198

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

Contractor: GEMINI POWER SYSTEMS, INC.
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 07/08/2020
Obligated Amount: $11.3k

FA460018P0081 - CONSUMABLES AND LABOR

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: All Native (FLATWATER SOLUTIONS COMPANY)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 07/09/2018
Obligated Amount: $10.6k

FA460018P0062 - USSTRATCOM SIGNAGE

Purchase Order - 339950 Sign Manufacturing

Contractor: METAL LOGOS, INC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 05/30/2018
Obligated Amount: $50k

FA460018P0038 - RENTAL OF BLEACHERS

Purchase Order - 532310 General Rental Centers

Contractor: BIG TEN RENTALS INC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 04/02/2018
Obligated Amount: $9.7k

FA460018P0024 - STRATCOM OMNI-LOCK REPLACEMENT

Purchase Order - 561622 Locksmiths

Contractor: DACAMA, LLC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 03/22/2018
Obligated Amount: $26.5k