10th Force Support Squadron Awarded Contracts | Federal Compass

10th Force Support Squadron Awarded Contracts

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FA700024A0015 - MITCHELL HALL UNIFORMS BPA -DELIVERIES MUST BE WITHIN 30 DAYS VIA FEDEX OR UPS-PRE-PAID SHIPPING RETURN TICKETS MUST BE PROVIDED WHEN REQUIRED -EMBROIDERY AS NEEDED-SCREEN PRINTING AS NEEDED
BPA - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ELITE SPORTS EMBROIDERY & SCREENPRINTING, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
04/24/2024
Obligated Amount
$0.00
FA700024A0014 - MITCHELL HALL UNIFORMS BPA -DELIVERIES MUST BE WITHIN 30 DAYS VIA FEDEX OR UPS-PRE-PAID SHIPPING RETURN TICKETS MUST BE PROVIDED WHEN REQUIRED -EMBROIDERY AS NEEDED-SCREEN PRINTING AS NEEDED
BPA - 314999 All Other Miscellaneous Textile Product Mills
Contractor
NPACT APPAREL, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
04/24/2024
Obligated Amount
$0.00
FA700024A0013 - MITCHELL HALL UNIFORMS BPA -DELIVERIES MUST BE WITHIN 30 DAYS VIA FEDEX OR UPS-PRE-PAID SHIPPING RETURN TICKETS MUST BE PROVIDED WHEN REQUIRED -EMBROIDERY AS NEEDED-SCREEN PRINTING AS NEEDED
BPA - 314999 All Other Miscellaneous Textile Product Mills
Contractor
AZIMUTH CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
04/23/2024
Obligated Amount
$0.00
FA700023P0108 - MITCHELL HALL CHAIRS USAFA
Purchase Order - 337214 Office Furniture
Contractor
GOVPRIME SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$274.7k
FA700023C0010 - DINING FACILITY KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
T B F ENTERPRISES INC (TBF ENTERPRISES INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
06/14/2023
Obligated Amount
$289.4k
FA700021A0005 - BLANKET PURCHASE AGREEMENT FOR USAFA MITCHELL HALL NAPKINS FY21
BPA - 322291 Sanitary Paper Product Manufacturing
Contractor
INNOVATIVE OFFICE SOLUTIONS, LLC (INNOVATIVE OFFICE SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/07/2021
Obligated Amount
$0.00
FA700021C0016 - CBORD CLOUD BASED MENU MANAGEMENT SYSTEM (MMS) SOFTWARE LICENSE
Definitive Contract - 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
04/01/2021
Obligated Amount
$169.5k
FA700020A0028 - NEW MISSION CRITICAL REQUIREMENT TO SUPPORT THE CADET DINING HALL (CDH) MISSION IAW USAFA COVID-19 GUIDELINES FOR CADET MEALS.POTENTIAL MONTHLY UNITED STATES AIR FORCE ACADEMY DINING HALL CURRENT REQUIREMENT QUANTITIES VARIES.
BPA - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
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
$0.00
FA700020A0027 - THIS IS A NEW REQUIREMENT TO SUPPORT THE CADET DINING HALL (CDH) MISSION IAW USAFA COVID-19 GUIDELINES FOR CADET MEALS. ALL OF THESE ITEMS ARE MISSION CRITICAL.POTENTIAL MONTHLY UNITED STATES AIR FORCE ACADEMY DINING HALL CURRENT REQUIREMENT VARIES.
BPA - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
NOBLE ATTORNEY, LLC., THE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/26/2020
Obligated Amount
$29.4k
FA700020A0026 - USAFA DINING HALL POTENTIAL MONTHLY REQUIREMENT:ES8 FOAM HAND SANITIZER FOR TOUCH-LESS DISPENSERS AND HAND SANITIZER2 L CONTAINER, PURELL OR EQUAL.
BPA - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/26/2020
Obligated Amount
$7.2k
FA700020A0022 - CONTRACTOR MAY BE ASKED TO SUPPLY ONE, SOME OR NO CLIN ITEMS.MONTHLY USAFA DINING HALL REQUIREMENT: TO GO CONTAINERS, PLASTIC FLATWARE SETS, PAPER PLATES, PLASTIC BOWLS.
BPA - 322219 Other Paperboard Container Manufacturing
Contractor
PC VISION INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/01/2020
Obligated Amount
$0.00
FA700020A0023 - CONTRACTOR MAY BE ASKED TO SUPPLY ONE, SOME OR NO CLIN ITEMS. MONTHLY USAFA DINING HALL REQUIREMENT: TO-GO CONTAINERS, PLASTIC FLATWARE SETS, PAPER PLATES, PLASTIC BOWLS.
BPA - 322219 Other Paperboard Container Manufacturing
Contractor
ELLISON GROUP SERVICES, LLC LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/01/2020
Obligated Amount
$111.7k
FA700020A0024 - CONTRACTOR MAY BE ASKED TO SUPPLY ONE, SOME OR NO CLIN ITEMS. MONTHLY USAFA DINING HALL REQUIREMENT: TO GO CONTAINERS, PLASTIC FLATWARE SETS, PAPER PLATES, PLASTIC BOWLS.
BPA - 322219 Other Paperboard Container Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/01/2020
Obligated Amount
$277.7k
FA700020A0002 - UNIFORM ITEMS FOR MITCHELL HALL EMPLOYEES
BPA - 315210 Cut and Sew Apparel Contractors
Contractor
AAA UNIFORM PLACE, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/16/2020
Obligated Amount
$0.00
FA700020A0004 - UNIFORM ITEMS FOR MITCHELL HALL EMPLOYEES
BPA - 315210 Cut and Sew Apparel Contractors
Contractor
MANGATA LIFESTYLE LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/16/2020
Obligated Amount
$0.00
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
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
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
FA700018P0123 - DISHWASHER FLIGHT TYPE
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
09/24/2018
Obligated Amount
$111.2k
FA700018C0009 - EQUIPMENT MAINTENANCE AND REPAIR SERVICE
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
T B F ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
06/13/2018
Obligated Amount
$633k

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