Air Force Financial Services Center Awarded Contracts | Federal Compass

Air Force Financial Services Center Awarded Contracts

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FA469024P0035 - CARPET CLEANING 2ND FLOOR BLDG 4040
Purchase Order - 561720 Janitorial Services
Contractor
BURHANS ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$3.4k
FA469024C0005 - TRAVEL PAY PROCESSING ELLSWORTH CONTRACT PERIOD OF PERFORMANCE 26 SEPTEMBER 2024 - 25 SEPTEMBER 2025
Definitive Contract - 561110 Office Administrative Services
Contractor
LEO TECH, LLC (LEO TECH LLC)
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$579.6k
FA469019DA004 - AIR FORCE FINANCIAL SERVICE CENTER VOUCHER PROCESSING SUPPORT SERVICES
IDC - 561990 All Other Support Services
Contractor
LEO TECH, LLC
Contracting Agency/Office
Air Force
Effective date
02/13/2019
Obligated Amount
$8.9M
FA469017P0042 - SIT-STAND DESKTOP WORKSTATIONS; INFINITE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
TECHNO-AIDE, INC.
Contracting Agency/Office
Air Force
Effective date
06/21/2017
Obligated Amount
$17.3k
FA469014A0001 - MASTER BPA FOR AFFSC ADMINISTRATION SUPPORT LOCATED AT ELLSWORTH AFB
BPA - 561990 All Other Support Services
Contractor
P3S CORPORATION
Contracting Agency/Office
Air Force
Effective date
02/03/2014
Obligated Amount
$5.5M

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