22nd Force Support Squadron (22 FSS) Awarded Task Orders and BPA Calls | Federal Compass

22nd Force Support Squadron (22 FSS) Awarded Task Orders and BPA Calls

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FA462125F0008 / FA462121D0001 - LAUNDRY AND DRY CLEANING SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
01/16/2025
Obligated Amount
$63.5k
FA462125FG006 / 47QSWA21D001S - WASTE DISPOSAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
11400, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2024
Obligated Amount
$10.7k
FA462124F0013 / FA462121D0001 - LAUNDRY DRY CLEANING - OPTION YEAR 3
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
01/30/2024
Obligated Amount
$38.3k
FA462123F0011 / FA462121D0001 - OY2 TO FOR LDC
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
01/31/2023
Obligated Amount
$39.7k
FA462123FG014 / NNG15SC65B - EPSON POWERLITE PROJECTORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2022
Obligated Amount
$17k
FA462123FG021 / GS02F0179S - PAPER CUTTER KIT
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
PROSOURCE PACKAGING, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2022
Obligated Amount
$14.5k
FA462122F0017 / FA462121D0001 - OY1 TO FOR LDC
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
01/31/2022
Obligated Amount
$43.4k
FA462122FG006 / GS07F036DA - MAMVA NURSING POD
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2021
Obligated Amount
$18.8k
FA462121F0017 / FA462121D0001 - LAUNDRY AND DRY CLEANING SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
01/29/2021
Obligated Amount
$44.2k
FA462121F0014 / FA462116D0001 - LAUNDRY AND DRY CLEANING SERVICES. TASK ORDER TO FUND THE CONTRACT EXTENSION.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
12/07/2020
Obligated Amount
$67.3k
FA462121F0013 / FA462116D0001 - LAUNDRY AND DRY CLEANING SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
12/07/2020
Obligated Amount
$6k
FA462118F0134 / FA462116D0001 - LAUNDRY AND DRY CLEANING ITEMS (APF)
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/29/2018
Obligated Amount
$12.7k
FA462118F0109 / GS28F0013V - BALLROOM CHAIRS REPLACEMENT
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
George W Allen Co (GEORGE W. ALLEN CO., INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/28/2018
Obligated Amount
$42.3k
FA462118F0066 / FA462116D0001 - LAUNDRY&DRY CLEANING SERVICES - BASIC MONTHLY SUPPORT
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
07/23/2018
Obligated Amount
$11.2k
FA462118F0050 / FA462116D0001 - LAUNDRY AND DRY CLEANING SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
04/27/2018
Obligated Amount
$20k
FA462118F0009 / FA462116D0001 - LAUNDRY&DRY CLEANING ITEMS (APF)
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
11/21/2017
Obligated Amount
$374.39
FA462118F0012 / FA462116D0001 - LAUNDRY&DRY CLEANING (APF)
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
11/21/2017
Obligated Amount
$19.8k
FA462118FG008 / GS07F049DA - GAS FLOOR FRYER, FY1818
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GILL GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2017
Obligated Amount
$36.3k
FA462117F0127 / GS27F0010N - DINING FACILITY FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
RAPP PRODUCTIONS, INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/22/2017
Obligated Amount
$88.5k
FA462117F0097 / FA462116D0001 - LAUNDRY AND DRY CLEANING SERVICES (APPROPRIATED FUNDS)
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/19/2017
Obligated Amount
$3k

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