6 CONS Guide to Spending FY10 Funds Published March 25, 2010 By 2nd Lt Michael Kauffman 6th Contracting Squadron MACDILL AIR FORCE BASE, Fla. -- The first deadline is fast approaching. Continue to plan your unit's FY10 spending according to these dates: April 2 -Construction over $100,000 -Services over $2,000,000 May 28 -Construction under $100,000 -Services $100,000 - $2,000,000 -Commodities/Supplies over $2,000,000 Jul 1 -Service recurring requirements (rentals and PMAs) -Commodities/Supplies $100,000 - $2,000,000 -Begin submitting Planning BVJs for GPC Jul 30 -Services under $100,000 Aug 13 -Commodities/Supplies under $100,000 Contracting Squadron Contacts: -Specialized Flight, CENTCOM/SOCOM/JCSE/SOCCENT, contact Edward "Jerry" Simmons, 828-4783 -Performance Management Flight, Civil Engineers and Avon Park, contact Douglas Willard, 828-7454 -Base Support Flight, 6th AMW units and other tenant units, contact Crystal Life, 828-4784 -Government Purchase Card Program, GPC holders, contact Kevin Nesmith, 828-4095 -Closeout Monitor, general inquiries can be directed to James "Kirk" Krempasky, 828-7482