502nd Force Support Group Awarded Task Orders and BPA Calls | Federal Compass

502nd Force Support Group Awarded Task Orders and BPA Calls

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FA301624F0233 / GS07F264BA - RND DFAC KITCHEN EQUIPMENT (MULTIPLE PIECES OF EQUIPMENT)
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
CVK ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$16.3k
FA301624F0200 / GS07F0518T - FSH DFAC SLAGEL KITCHEN EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$159.1k
FA301624F0307 / 47QSWA23D0057 - COMBINATION OVENS
Delivery Order - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$56.7k
FA301624F0354 / GS07F0518T - FLIGHT TYPE DISHWASHERS
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$765.6k
FA301624F0264 / GS07F0518T - DFAC EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$222.7k
FA301624F0259 / GS07F0211V - DFAC EQUIPMENT FOR JBSA 802 FSS; TENDERIZERS, FOOD PROCESSORS, AND SLICERS
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$161.1k
FA301624F0261 / GS07F0211V - KITCHEN EQUIPMENT- GRIDDLES - VULCANCONVECTION OVENS- VULCAN
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$236.1k
FA301624F0246 / GS07F0518T - ROLL IN REFRIGERATOR- TRAULSEN MODEL NO. AR1232LUT-FHSALL IN ACCORDANCE WITH SALIENT CHARACTERISTICS
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$99.6k
FA301624F0239 / GS07F0211V - THIS IS A REQUIREMENT TO PROVIDE LAKESIDE MANUFACTURING DISH DISPENSERS OR AN EQUIVALENT ITEM TO BE DELIVERED TO 410 NORTH FRANK LUKE DR., BLDG 1530/NORTHEND BAY E, DOOR 22 AT SAN ANTONIO, TX 78226. PLEASE REFERENCE THE 4 CLINS FOR EACH DISPENSER.
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$177.6k
FA301624F0176 / 47QSWA18D002G - CONTRACTOR SHALL SUPPLY AND DELIVER DFAC KITCHEN EQUIPMENT TO INCLUDE REFRIGERATORS AND GRIDDLES FOR JOINT BASE SAN ANTONIO (JBSA).
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
BURKETT AND SONS, INC.
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$135.9k
FA301624F0222 / GS07F0537Y - DOLLY, DISH CARTS AND DISPENSERS, TRAY DRYING RACKS
Delivery Order - Multiple Award Schedule (MAS) - 339994 Broom, Brush, and Mop Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO.
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$204.5k
FA301624F0190 / FA301624D0013 - TASK ORDER FOR JBSA-FSH LAUNDRY SERVICES POP: 1 JUNE 24 - 31 MAY 25
Delivery Order - 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
FA301624F0143 / FA301618D0009 - FY24 FSH FULL FOOD SERVICE (01APR-30APR 2024)
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Air Force
Effective date
03/29/2024
Obligated Amount
$7.2M
FA301624F0092 / FA301618D0009 - JBSA FSH FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Air Force
Effective date
02/01/2024
Obligated Amount
$3.1M
FA301624F0080 / FA301624D0007 - JBSA-LACKLAND FULL FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION (WORKFORCE COMMISSION, TEXAS)
Contracting Agency/Office
Air Force
Effective date
12/29/2023
Obligated Amount
$23M
FA301624F0076 / FA301618D0009 - JBSA FSH FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Air Force
Effective date
12/21/2023
Obligated Amount
$153.2k
FA301624FG135 / GS03F0059U - MISCELLANEOUS ENGINE ACCESSORIES NONAIRCRAFT
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
METRO GOLF CARS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$23.2k
FA301624FG126 / GS07F264BA - KITCHEN EQUIPMENT AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
CVK ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$18.5k
FA301624FG161 / GS35F0511X - OFFICE INFORMATION SYSTEM EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$40.1k
FA301624FG110 / GS35F0511X - OFFICE INFORMATION SYSTEM EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24.1k

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Awarded Task Orders within 502nd Force Support Group

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Awarded Task Orders by Industry

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