802nd Force Support Squadron Awarded Contracts | Federal Compass

802nd Force Support Squadron Awarded Contracts

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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
$16.5k
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
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
$62k
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
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
FA301623P0259 - DISPENSER RACK AND CARTS FOR DFAC
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
DOUGLAS FOOD STORES, INC. (DOUGLAS FOOD STORES INC)
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$72.9k
FA301623P0199 - DINING FACILITY EQUIPMENT-HEATER CABINETS, TOASTERS, MILK DISPENSERS
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
DOUGLAS FOOD STORES, INC. (DOUGLAS FOOD STORES INC)
Contracting Agency/Office
Air Force
Effective date
09/01/2023
Obligated Amount
$221.2k
FA301623P0183 - DFAC DISPENSERS AND DUNNAGE
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
DOUGLAS FOOD STORES, INC. (DOUGLAS FOOD STORES INC)
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$81.3k
FA301623P0180 - JBSA POSTAL FURNITURE (UNICOR)
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
08/04/2023
Obligated Amount
$62.7k
FA301623P0151 - FURNITURE IN B5160
Purchase Order - 337214 Office Furniture
Contractor
WORKSPACE SOLUTIONS, INC. (WORKSPACE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/05/2023
Obligated Amount
$18.4k
FA301623P0135 - PURCHASE AND INSTALLATION OF DFAC DINING ROOM CHAIRS.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
MERCATERRA ATLANTIC, LLC (MERCATERRA ATLANTIC LLC)
Contracting Agency/Office
Air Force
Effective date
06/27/2023
Obligated Amount
$0k
FA301623P0143 - DFAC EQUIPMENT CONVECTION OVENS PASS THROUGH HEATER CABINETS
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
DOUGLAS FOOD STORES, INC. (DOUGLAS FOOD STORES INC)
Contracting Agency/Office
Air Force
Effective date
06/27/2023
Obligated Amount
$0k
FA301623P0088 - MFRC CUBICLES - DAF OWF
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
WORKSPACE SOLUTIONS, INC. (WORKSPACE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
05/02/2023
Obligated Amount
$45k
FA301623D0004 - FOOD SERVICE FOR 13 DINING FACILITIES, ONE FLIGHT KITCHEN, AND ONE WAREHOUSE AT JBSA LACKLAND, THE CHAPMAN TRG ANNEX, AND CAMP BULLIS
IDC - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION (WORKFORCE COMMISSION, TEXAS)
Contracting Agency/Office
Air Force
Effective date
01/30/2023
Obligated Amount
$38.3M
FA301622P0315 - INSINGER MODEL NO. CA-3 208V/60/3-PH, 31.3 AMPS INSINGER MODEL NO. DA-3 INSINGER MODEL NO. CA-3 480V/60/3-PH, 13AMPS INSTALLATION AND REMOVAL
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
CVK ENTERPRISES, INC. (CVK ENTERPRISES INC)
Contracting Agency/Office
Air Force
Effective date
09/29/2022
Obligated Amount
$170k
FA301622P0253 - MFR: ACCUTEMP MODEL: E62083D100 DBL DESCRIPTION: BOILERLESS CONVECTION STEAMERS
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
DIETARY EQUIPMENT COMPANY (DIETARY EQUIPMENT INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/16/2022
Obligated Amount
$37.8k
FA301622P0196 - FREEZER, IRINOX EASYFRESH NEXT SL REFRIGERATOR TRAULSEN G100002P, G20001, G12000 DISPLAY CASE TRUE G4SM-23PT-HC~TSL01 ICE MAKER SCOTSMAN C1448MA-3, BIN B948S ICE MAKER HOSHIZAKI KM-520MAJ-E, BIN B-1150SS MILK DISPENSER SILVER KING SKMAJ3-ESUS4
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
SAM TELL AND SON, INC.
Contracting Agency/Office
Air Force
Effective date
07/25/2022
Obligated Amount
$225k
FA301622P0190 - JBSA FORT SAM HOUSTON MONTHLY INTERNET SERVICES.
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
N-OVATION TECHNOLOGY GROUP, LLC (N-OVATION TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
07/22/2022
Obligated Amount
$83.5k
FA301622P0183 - UTILITY CART/DISPENSER: LAKESIDE MODEL 944, 915, 2818, 818 ADJUSTABLE DISH CADDY: VOLLRATH MODEL SAC-6-06 AND SAC-4C-06 FRYER: VULCAN MODEL 1GR85M FRYER HEATED CABINET: CONTINENTAL REFRIGERATOR DL1W-SS-PT KETTLE: CLEVELAND MODEL KEL40T
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
DOUGLAS FOOD STORES, INC. (DOUGLAS FOOD STORES INC)
Contracting Agency/Office
Air Force
Effective date
07/20/2022
Obligated Amount
$167.4k

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