355th Force Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

355th Force Support Squadron Awarded Task Orders and BPA Calls

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FA487723F0127 / FA487719DA002 - COMMERCIAL INTERNET IDIQ - RENEWAL OF SERVICE FOR FSS KIOSK
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/24/2023
Obligated Amount
$1.1k
FA487722F0186 / FA487719DA002 - PKB - COMMERCIAL INTERNET SERVICES KIOSK
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
08/16/2022
Obligated Amount
$1.1k
FA487721F0145 / FA487719DA002 - PKB - COMMERCIAL INTERNET SERVICES - KIOSK
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
06/22/2021
Obligated Amount
$1.1k
FA487721FG032 / FA487716A0004 - FUNERAL SERVICES (MORTUARY)
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
ADAIR FUNERAL HOMES INC
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$22.7k
FA487720F0170 / GS27F001CA - EXECUTIVE OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
09/17/2020
Obligated Amount
$42.6k
FA487720F0150 / FA487719DA002 - COMMERCIAL INTERNET SERVICES - FSS KIOSK.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
08/18/2020
Obligated Amount
$1.1k
FA487719FA018 / FA487719D0003 - MOBILE KITCHEN SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
R & G FOOD SERVICES INC
Contracting Agency/Office
Air Force
Effective date
01/25/2019
Obligated Amount
$785.7k
FA487719F0028 / FA487719D0003 - MOBILE KITCHEN SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
R & G FOOD SERVICES INC
Contracting Agency/Office
Air Force
Effective date
11/21/2018
Obligated Amount
$2M
FA487718F0350 / GS21F0035T - WHEEL BALANCER AND TIRE CHANGER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2018
Obligated Amount
$25.7k
FA487718F0328 / GS02Q14DCR0009 - DISPOSABLE CUPS
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2018
Obligated Amount
$36.1k
FA487718F0220 / GS07F0082J - DISHWASHER (CHAMPION CONFIDENTIAL MODEL NO. EUCCW6; QTY: 1EA)
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
DIETARY EQUIPMENT COMPANY (DIETARY EQUIPMENT COMPANY INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2018
Obligated Amount
$91.8k
FA487718F0197 / GS07F0195W - GYM WIPES
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
CHEMSPA INDUSTRIES INC
Contracting Agency/Office
Air Force
Effective date
07/30/2018
Obligated Amount
$27.9k
FA487718FG225 / GS07F0462N - INSTALLATION OF EQUIPMENT-HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$16.3k
FA487717FG296 / GS03F057DA - MISCELLANEOUS FURNITURE AND FIXTURES
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
Haworth, Inc. (HAWORTH, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$30.8k
FA487716FB057 / GS07F049DA - CONVECTION STEAMER
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GILL GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2016
Obligated Amount
$28.8k
FA487716FB020 / GS07F0462N - DINING FACILITY EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Air Force
Effective date
08/11/2016
Obligated Amount
$55k
FA487715FB045 / GS07F9380G - GYM EQUIPMENT
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LIFE FITNESS, INC. (LIFE FITNESS, A DIVISION OF BRUNSWICK)
Contracting Agency/Office
Air Force
Effective date
09/24/2015
Obligated Amount
$43.4k
FA487715FB023 / GS07F5611P - CCTV UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
INTER PACIFIC LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force
Effective date
07/31/2015
Obligated Amount
$50.1k

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Awarded Task Orders by Industry

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