19th Force Support Squadron Awarded Contracts | Federal Compass

19th Force Support Squadron Awarded Contracts

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1 - 10 of 10
FA446023P0001 - AEROBICS CLASSES
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
MILLENNIUM HEALTH & FITNESS INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$40.6k
FA446022P0036 - AIRMAN AND FAMILY READINESS CENTER FRONT DESK CLERK
Purchase Order - 561110 Office Administrative Services
Contractor
CW3RET ENTERPRISE LLC
Contracting Agency/Office
Air Force
Effective date
08/09/2022
Obligated Amount
$87.4k
FA446019PA057 - FOOD TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MOHAWK LTD.
Contracting Agency/Office
Air Force
Effective date
09/18/2019
Obligated Amount
$78.8k
FA446019PA034 - WELCOME VIDEO FOR FSS
Purchase Order - 512110 Motion Picture and Video Production
Contractor
SEE SPOT RUN PRODUCTIONS LLC
Contracting Agency/Office
Air Force
Effective date
06/19/2019
Obligated Amount
$7.7k
FA446018PA088 - HIGH VOLUME LOW SPEED FANS AND INSTALLATION
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
MECHANIZATION SYSTEMS COMPANY, INC. (MACROAIR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2018
Obligated Amount
$9.6k
FA446018PA066 - MULTIMEDIA KIOSKS FOR MARKETING DEPARTMENT
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
CSP MGT, LLC
Contracting Agency/Office
Air Force
Effective date
09/04/2018
Obligated Amount
$19.4k
FA446018PA019 - INFLATABLE EVENT TENT.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
TENTCRAFT, INC.
Contracting Agency/Office
Air Force
Effective date
06/30/2018
Obligated Amount
$7.1k
FA446017P0026 - FIXED BLEACHER SET
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SCHOOL & OFFICE PRODUCTS OF ARKANSAS, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2017
Obligated Amount
$16k
FA446017P0122 - YOUTH CENTER SCOREBOARD
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SCHOOL & OFFICE PRODUCTS OF ARKANSAS, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2017
Obligated Amount
$4.6k
FA446017P0094 - FY17 PLANNING PUBLIC ADDRESS/INTERCOM SY
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SECURITY WITH PROVISION INC
Contracting Agency/Office
Air Force
Effective date
09/27/2017
Obligated Amount
$12.9k

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