10th Mission Support Group Awarded Contracts | Federal Compass

10th Mission Support Group Awarded Contracts

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FA700024P0058 - PURCHASE, DELIVERY AND INSTALLATION OF NEW OFFICE FURNITURE FOR THE 10TH CIVIL ENGINEER SQUADRON COMMANDERS SUITE.
Purchase Order - 337214 Office Furniture
Contractor
MERCHANTS OFFICE FURNITURE CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/15/2024
Obligated Amount
$38.6k
FA700024P0049 - NEW DEMOUNTABLE WALLS ARE REQUIRED FOR 2 FLIGHT CHIEFS IN 10 CES
Purchase Order - 337214 Office Furniture
Contractor
MERCHANTS OFFICE FURNITURE CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/12/2024
Obligated Amount
$87.1k
FA700024P0037 - PURCHASE, DELIVERY, AND INSTALLATION OF FURNITURE FOR THE ENVIRONMENTAL SUITE, BLDG. 8116.
Purchase Order - 337214 Office Furniture
Contractor
MERCHANTS OFFICE FURNITURE CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/06/2024
Obligated Amount
$33.3k
FA700024P0028 - THE US AIR FORCE ACADEMY, 10 LRS, VEHICLE MANAGEMENT HAS A REQUIREMENT TO COMPLETELY REMOVE (8) EXISTING BUS WRAPS, EVALUATE BODY DAMAGE, PERFORM ALL NECESSARY BODY REPAIRS, AND REPAINTING OF (8) USAF BUSES.
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
ATR COLLISION, INC. (ATR COLLISION INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
06/15/2024
Obligated Amount
$155.6k
FA700024P0030 - FY24 MNS AND WMNS SHORTS, UNISEX ATHLETIC, NAVY BLUE
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
B.E.T.H. PARTNERS, LLC (B.E.T.H. PARTNERS LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
06/10/2024
Obligated Amount
$43.1k
FA700024C0007 - CADET POLO SHIRTS
Definitive Contract - 315210 Cut and Sew Apparel Contractors
Contractor
MVP SPORTSWEAR, INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
06/05/2024
Obligated Amount
$56.1k
FA700024P0023 - FY24 CADET CUFFLINKS ANDS STUDS
Purchase Order - 339993 Fastener, Button, Needle, and Pin Manufacturing
Contractor
THE SUPPLY ROOM INC (THE SUPPLY ROOM, INC,)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
05/16/2024
Obligated Amount
$13.7k
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
FA700024D0003 - CI FURNITURE DOLLIES IAW ATTACHMENT 1- USAFA CADET DOLLY SALIENT CHARACTERISTICS
IDC - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
A.S.E., INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/01/2024
Obligated Amount
$50.8k
FA700024P0011 - VOLVO REMANUFACTURED EXCAVATOR TRANSMISSION ASSEMBLY
Purchase Order - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/05/2024
Obligated Amount
$22.9k
FA700024A0002 - BLANKET PURCHASE AGREEMENT FOR ON DEMAND BUS TRANSPORTATION, CHARTER COACHES, AND SCHOOL BUSES OF VARIOUS PASSENGER CAPACITY TO MEET USAFA MISSION REQUIREMENTS. CONTINUED SUPPORT IS NECESSARY TO PROVIDE TRANSPORTATION SERVICES TO USAFA PERSONNEL.
BPA - 485510 Charter Bus Industry
Contractor
BEQUEST INTERNATIONAL L.L.C.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/02/2024
Obligated Amount
$0.00
FA700024P0010 - USAFA CADET FOOTLOCKERS AND PALLETIZATION
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
RHINO TRUNK & CASE, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/26/2024
Obligated Amount
$337.2k
FA700024C0001 - REFUSE AND RECYCLING
Definitive Contract - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC (MARCO FEDERAL SERVICES LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/25/2024
Obligated Amount
$861.3k
FA700024P0008 - CADET MEN AND WOMEN ATHLETIC JACKETS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
NEPTUNE GARMENT COMPANY
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/21/2023
Obligated Amount
$147.4k
FA700024P0007 - CADET FLIGHT AND SERVICE CAPS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BERNARD CAP, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/12/2023
Obligated Amount
$78k
FA700024P0002 - SWEATPANTS AND SWEATSHIRTS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
SAWASAWA LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
11/30/2023
Obligated Amount
$103.6k
FA700024P0004 - MEN AND WOMENS PARKAS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
SAWASAWA LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
11/27/2023
Obligated Amount
$242.9k
FA700024P0006 - CADET SOCK KITS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
SOCK FACTORY INC, THE (SOCK FACTORY INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
11/27/2023
Obligated Amount
$207.5k

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Awarded Contracts within 10th Mission Support Group

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Awarded Contracts by Industry

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