502nd Force Support Group Awarded Contracts | Federal Compass

502nd Force Support Group Awarded Contracts

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FA301624P0244 - THIS REQUIREMENT IS FOR A FURNITURE REFRESH FOR THE JBSA EDUCATION AND TRAINING CENTERS.
Purchase Order - 337214 Office Furniture
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$158.6k
FA301624P0223 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, LABOR, TRANSPORTATION, AND SUPERVISION NECESSARY TO UNPACK ASSEMBLE, POSITION NEW BLEACHERS, AND DISPOSE OF EXISTING BLEACHERS. THE CONTRACT LOCATION INVOLVES ALL JBSA BASES.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
PRO-LINE PROCUREMENT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/04/2024
Obligated Amount
$274.4k
FA301624C0027 - TEMPORARY SPACE (TRAILER) AT JBSA FT SAM HOUSTON, SAN ANTONIO TX UNTIL PERMANENT FACILITY IS AVAILABLE. THE REQUIREMENT IS FOR A BASE POP BEGINNING 01 SEP 2024 THROUGH 31 AUG 2025 WITH TWO (2) ONE-YEAR OPTIONS IAW ATTACHED STATEMENT OF WORK (SOW).
Definitive Contract - 531120 Lessors of Nonresidential Buildings
Contractor
MAPCO INCORPORATED (MAPCO, INC)
Contracting Agency/Office
Air Force
Effective date
08/30/2024
Obligated Amount
$180.9k
FA301624P0188 - REQUIREMENT IS FOR THE FOLLOWING DFAC EQUIPMENT: FLATWAE/TRAY CART, DISH DISPENSER, QUEEN MARY CART, BUSSING CART, FREEZER RACK, AND BUN PAN CABINET. DETAILED DESCRIPTION IS PROVIDED IN THE SCHEDULE.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
CHEF'S DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$195.2k
FA301624P0165 - THE CONTRACTOR SHALL ASSEMBLE TABLES AND BASES W/SELF- LEVELERS AND PLACE THEM IN THE DINING ROOM OF BLDG. 6592. INSTALLATION CAN ONLY BE ACCOMPLISHED DURING NON-FEEDING TIMES. BREAKFAST: 0600-0830,LUNCH: 1130-1400, DINNER: 1700-1900,
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
VALIANT PRODUCTS CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$64.3k
FA301624P0169 - CONTRACTOR SHALL DELIVER DINING FACILITY EQUIPMENT TO 410 NORTH FRANK LUKE DR. BLDG. 1530 NORTHEND BAY E DOOR 22 AT SAN ANTONIO, TEXAS 78226.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
DOUGLAS FOOD STORES, INC. (DOUGLAS FOOD STORES INC)
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$75.2k
FA301624P0173 - CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, LABOR AND TRANSPORTATION NECESSARY TO DELVER ALL ITEMS TO BUILDING 1530, AND, AT A LATER DATE, UNPACK AND ASSEMBLE NEW SHELVING UNITS IN BLDG. 9270 WHEN FACILITY IS OPEN.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC. (BABCO INTERNATIONAL INC)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$75.7k
FA301624P0145 - STAINLESS STEEL WORKTABLES AND PAN RACKS FOR DFC#3
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Air Force
Effective date
06/18/2024
Obligated Amount
$35.8k
FA301624P0144 - CONTRACTOR SHALL TRANSPORT, SHIP, OR DELIVERY DINING FACILITY KITCHEN EQUIPMENT. EQUIPMENT IS TO BE DELIVERY/INSTALLED AT 410 N. FRANK LUKE DR. BLDG. 1530 (NORTHEND AT BAY E, DOOR 22), SAN ANTONIO, TX 78226.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force
Effective date
06/14/2024
Obligated Amount
$138.6k
FA301624P0094 - CONTRACTOR SHALL SHIP, DELIVER, ASSEMBLE AND INSTALL DINING FACILITY (DFAC) TABLES FOR 802 FSS. TABLES ARE TO BE DELIVERY/INSTALLED AT 410 N. FRANK LUKE DR. BLDG 1530 (NORTHEND AT BAY E, DOOR 22), SAN ANTONIO, TX 78226.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
VALIANT PRODUCTS CORPORATION
Contracting Agency/Office
Air Force
Effective date
06/13/2024
Obligated Amount
$72.9k
FA301624P0118 - METAPHOR SERIES MODEL CHAIR-N918 - RED50-CHRM OR (EQUAL)
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
FYRE MARKETING LLC
Contracting Agency/Office
Air Force
Effective date
06/09/2024
Obligated Amount
$61.5k
FA301624D0013 - NON-PERSONAL DRY CLEANING AND LAUNDRY SERVICES IN SUPPORT OF THE 802D FSS. SERVICES FOR TRANSPORT OF LAUNDRY TO AND FROM CONTRACTORS FACILITY AND DESIGNATED BASE LOCATIONS AS DEFINED BY THE PERFORMANCE WORK STATEMENT.
IDC - 812320 Drycleaning and Laundry Services
Contractor
NO FUSS SVC (NOFUSS SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
05/16/2024
Obligated Amount
$107.1k
FA301624C0011 - THE CONTRACTOR SHALL PERFORM JBSA LACKLAND POSTAL SERVICES AS DETAILED IN THE PERFORMANCE WORK STATEMENT (PWS) FOR JBSA-LACKLAND, CHAPMAN ANNEX, AND CMR- BUILDING 1 PORT SAN ANTONIO.
Definitive Contract - 491110 Postal Service
Contractor
GPI ENTERPRISES INC.
Contracting Agency/Office
Air Force
Effective date
05/10/2024
Obligated Amount
$716.6k
FA301624D0007 - LACKLAND FULL FOOD SERVICE
IDC - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION (WORKFORCE COMMISSION, TEXAS)
Contracting Agency/Office
Air Force
Effective date
12/28/2023
Obligated Amount
$38.6M
FA301624P0006 - JBSA MAIL METERHEAD LEASE AND MAINTENANCE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$18.1k
FA301623P0284 - CONVEYOR TYPE DISHWASHER AND SOILED TRAY HANDLING SYSTEM WITH REMOVAL AND INSTALLATION
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$178k
FA301623P0285 - 12FTW IG MODULAR FURNITURE/802 FSS MANPOWER FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$90.3k
FA301623P0274 - DFAC EQUIPMENT, FOOD SLICER AND PORTABLE OIL FILTER.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
RESTAURANT AND MORE LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2023
Obligated Amount
$36.9k
FA301623P0266 - MEAT TENDERIZER AND FOOD PROCESSORS.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
Air Force
Effective date
09/23/2023
Obligated Amount
$61.5k
FA301623P0265 - ELECTRIC, GAS AND COMBI OVENS
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
PIERCE SALES COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2023
Obligated Amount
$90.1k

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Awarded Contracts within 502nd Force Support Group

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