129th Rescue Wing Awarded Contracts | Federal Compass

129th Rescue Wing Awarded Contracts

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W50S8X23PA012 - 129 RQW FAMILY DAY MEALS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
ROSA'S CATERING
Contracting Agency/Office
Army
Effective date
08/29/2023
Obligated Amount
$14k
W50S8X23P0005 - FY23 UTA LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KANG FAMILY PARTNERS, L.P.
Contracting Agency/Office
Army
Effective date
02/23/2023
Obligated Amount
$155.5k
W50S8X23P0004 - HOTEL LODGING SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GRAND PRIX SILI I LLC
Contracting Agency/Office
Army
Effective date
01/31/2023
Obligated Amount
$18.9k
W50S8X23P0003 - PROFESSIONAL TILE MAINTENANCE
Purchase Order - 562910 Remediation Services
Contractor
GREEN SOURCE FACILITY SERVICES, LLC
Contracting Agency/Office
Army
Effective date
01/24/2023
Obligated Amount
$4.9k
W50S8X23P0002 - LODGING FOR JAN RSD
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GRAND PRIX SILI I LLC
Contracting Agency/Office
Army
Effective date
01/04/2023
Obligated Amount
$15k
W50S8X23P0001 - LODGING FOR DEC 2022 RSD
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KANG FAMILY PARTNERS, L.P.
Contracting Agency/Office
Army
Effective date
11/23/2022
Obligated Amount
$24.9k
W50S8X22PA011 - SEPT RSD MEALS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
ROSA'S CATERING
Contracting Agency/Office
Army
Effective date
09/07/2022
Obligated Amount
$20.7k
W50S8X22PA005 - 129 FSS - JUNE RSD MEALS
Purchase Order - 722320 Caterers
Contractor
ROSA'S CATERING
Contracting Agency/Office
Army
Effective date
05/26/2022
Obligated Amount
$11.8k
W50S8X22P0001 - FY22 LODGING FOR 129 RQW UNIT TRAINING ASSEMBLIES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORPORATION
Contracting Agency/Office
Army
Effective date
11/03/2021
Obligated Amount
$135.3k
W50S8X21P0013 - CONTRACTED QUARTERS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PROGRESSIVE INNOVATIVE CONCEPTS, INC
Contracting Agency/Office
Army
Effective date
05/25/2021
Obligated Amount
$107.3k
W50S8X21P0011 - CONTRACTED QUARTERS TO SUPPORT 129TH RESCUE WING MAY 2021 UNIT TRAINING ASSEMBLY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORPORATION
Contracting Agency/Office
Army
Effective date
04/28/2021
Obligated Amount
$21.9k
W50S8X21P0009 - CONTRACTED QUARTERS TO SUPPORT 129TH RECUE WING'S APRIL UNIT TRAINING ASSEMBLY. 279 ROOM-NIGHTS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CNI THL OPS, LLC
Contracting Agency/Office
Army
Effective date
04/09/2021
Obligated Amount
$20.1k
W50S8X21P0008 - CONTRACTED QUARTERS FOR 129 RQW MARCH 2021 UNIT TRAINING ASSEMBLY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GRAND PRIX SILI I LLC
Contracting Agency/Office
Army
Effective date
03/04/2021
Obligated Amount
$18.4k
W50S8X21P0007 - CONTRACTED LODGING FOR 129TH RESCUE WING FEBRUARY UNIT TRAINING ASSEMBLY (UTA) - 195 SINGLE OCCUPANCY ROOM-NIGHTS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GRAND PRIX SILI I LLC
Contracting Agency/Office
Army
Effective date
02/05/2021
Obligated Amount
$15.4k
W50S8X21P0006 - CONTRACTED QUARTERS FOR JANUARY UNIT TRAINING ASSEMBLY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GRAND PRIX SILI I LLC
Contracting Agency/Office
Army
Effective date
01/08/2021
Obligated Amount
$13.9k
W50S8X21P0005 - CONTRACTED QUARTERS SUPPORTING 129TH RESCUE WING DECEMBER UNIT TRAINING ASSEMBLY (UTA)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ISLAND HOSPITALITY MANAGEMENT, LLC
Contracting Agency/Office
Army
Effective date
12/03/2020
Obligated Amount
$20.6k
W50S8X21P0001 - CONTRACTED QUARTERS FOR NOVEMBER UTA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ISLAND HOSPITALITY MANAGEMENT, LLC
Contracting Agency/Office
Army
Effective date
11/06/2020
Obligated Amount
$24.8k
W50S8X20P0024 - CONTRACTED QUARTERS FOR DRILL LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DUMONDE GROUP INC (DUMONDE GROUP, INC.)
Contracting Agency/Office
Army
Effective date
09/30/2020
Obligated Amount
$21k
W50S8X20P0021 - SEPTEMBER/OCTOBER MEALS FOR DRILL WEEKEND TO PROVIDE MEALS TO MILITARY MEMBERS AS BOXED LUNCHES
Purchase Order - 722320 Caterers
Contractor
ROSA'S CATERING
Contracting Agency/Office
Army
Effective date
09/11/2020
Obligated Amount
$17.3k
W50S8X20P0020 - F41B1 LODGING SINGLE OCCUPANCY ROOMS AUG 396 ROOM NIGHTS 198 ROOMS EACH NIGHT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ISLAND HOSPITALITY MANAGEMENT, LLC
Contracting Agency/Office
Army
Effective date
07/31/2020
Obligated Amount
$35.2k

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