10th Force Support Squadron Awarded Contracts - program management | Federal Compass

10th Force Support Squadron Awarded Contracts - program management

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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
FA700016C0004 - XPRESSNAPS AND TORK DISPENSERS
Definitive Contract - 322291 Sanitary Paper Product Manufacturing
Contractor
UNITED FOOD SERVICE INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/05/2015
Obligated Amount
$129.2k
FA700015P0137 - ICE BINS AND ICE CUBERS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment 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
07/30/2015
Obligated Amount
$64.2k
FA700015P0100 - DINNER PLATE WITH USAFA LOGO; PROLON
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
DIETARY EQUIPMENT INCORPORATED
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
05/12/2015
Obligated Amount
$83.5k
FA700013P0168 - SERVING COUNTER, COLD PAN, REFRIGERATED
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MEDFINITY LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/14/2013
Obligated Amount
$59.9k

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