35th Force Support Squadron Awarded Contracts | Federal Compass

35th Force Support Squadron Awarded Contracts

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FA520524P0014 - GROUP FITNESS INSTRUCTION SERVICE, MISAWA AB, JAPAN
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
SUMMER NELSON FITNESS ASSOCIATION LLC
Contracting Agency/Office
Air Force
Effective date
02/13/2024
Obligated Amount
$37.4k
FA520523P0043 - DFAC DISHWASHER REPLACEMENT FOR GRISSOM/FALCON DINING FACILITIES.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
SUZUKI KENSETSU KOGYO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$119.7k
FA520523P0045 - FSS POST OFFICE CCTV REPLACEMENT.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
TECHNO, CO LTD (TECHNO, CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$49.2k
FA520522P0067 - INDOOR PLAYGROUND
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BORNELUND INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$850.4k
FA520522P0069 - DELIVERY AND INSTALLATION OF FOOD SERVING EQUIPMENT AT MISAWA DFAC.
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
K.I.SYSTEM CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$919.9k
FA520522P0066 - ODR EQUIPMENT RACK
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
NOGAWA FURNITURE CENTER, Y.K.
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$169.7k
FA520521P0042 - ACQUISITION OF ANDROID HANDHELD SCANNERS USED TO PROCESS INBOUND MAIL TO MISAWA POST OFFICE.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Air Force
Effective date
09/27/2021
Obligated Amount
$14.3k
FA520521P0043 - FSY OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
NANCY'S CO. LTD. (NANCY'S CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
09/20/2021
Obligated Amount
$27.4k
FA520521P0037 - 35 FSS FURNITURE FOR BLDG. 653 ROOM 220
Purchase Order - 442110 Furniture Stores
Contractor
NANCY'S CO. LTD. (NANCY'S CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
09/16/2021
Obligated Amount
$43.6k
FA520521A0010 - TERMINAL CLEANING SERVICES FOR ROM BUILDINGS ON MISAWA AIR BASE, JAPAN
BPA - 561720 Janitorial Services
Contractor
ON TIME STAFFING CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/01/2021
Obligated Amount
$0.00
FA520521P0029 - ODR RENTAL EQUIPMENT FOR 35 FSR, MISAWA AIR BASE, JAPAN
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
K2 JAPAN CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/02/2021
Obligated Amount
$68.2k
FA520521P0013 - PURCHASE ORDER FOR MORTUARY AFFAIRS COLLECTION POINT REFRIGERATOR, WHICH IS USED IN PROCESSING AND SHIPPING OF HUMAN REMAINS.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Sea Box, Inc. (SEA BOX, INC.)
Contracting Agency/Office
Air Force
Effective date
02/24/2021
Obligated Amount
$18k
FA520521A0003 - CONTINGENCY LODGING INTERNET SERVICE
BPA - 515210 Cable and Other Subscription Programming
Contractor
ALLIED TELESYN, INC (ALLIED TELESIS, INC)
Contracting Agency/Office
Air Force
Effective date
12/23/2020
Obligated Amount
$0.00
FA520520A0003 - LINEN CLEANING SERVICE BPA FOR ISOLATION BUILDINGS, MISAWA AIR BASE, JAPAN.
BPA - 812332 Industrial Launderers
Contractor
TAIYOSHA SHOJI K.K.
Contracting Agency/Office
Air Force
Effective date
09/16/2020
Obligated Amount
$0.00
FA520520P0035 - 24/7 FITNESS ACCESS SYSTEM FOR 35 FSS, BLDG.1006, MISAWA AIR BASE, JAPAN.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TECHNO, CO LTD
Contracting Agency/Office
Air Force
Effective date
06/04/2020
Obligated Amount
$83.6k
FA520520A0001 - COVID-19 - TERMINAL CLEANING SERVICES FOR VARIOUS BUILDINGS ON MISAWA AIR BASE, JAPAN
BPA - 561720 Janitorial Services
Contractor
ON TIME STAFFING CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/22/2020
Obligated Amount
$0.00
FA520520P0007 - NON-PERSONAL SERVICE, RECURRING, LAUNDRY DRY CLEANING FOR MISAWA INN, MISAWA AIR BASE, JAPAN. CONTRACT IS FUNDED WITH APPROPRIATED FUND (APF) AND NON-APPROPRIATED FUND (NAF). BASE PERIOD: TOTAL $ AMOUNT: $91,754.92 (APF $26,474.81 + NAF $65,280.11)
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
TAIYOSHA SHOJI K.K.
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$401.8k
FA520519PA045 - BLDG 653 - MPS CUSTOMER SERVICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
NANCY'S CO. LTD.
Contracting Agency/Office
Air Force
Effective date
09/30/2019
Obligated Amount
$44.1k
FA520519PA057 - CROSSFIT EQUIPMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
COULTER VENTURES, LLC.
Contracting Agency/Office
Air Force
Effective date
09/30/2019
Obligated Amount
$83.3k
FA520519PA058 - CROSSFIT EQUIPMENT
Purchase Order - 451110 Sporting Goods Stores
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2019
Obligated Amount
$25.2k

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