502nd Force Support Group Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

502nd Force Support Group Awarded Task Orders and BPA Calls - Total Small Business

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we have 502nd Force Support Group total small business task orders covered.

0005 / FA304713D0019 - CT JBSA FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
ASSISTIVE & REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF
Contracting Agency/Office
Air Force
Effective date
09/14/2016
Obligated Amount
$22.9M
0005 / FA304713D0016 - :: LINEN EXCHANGE SERVICE IN FY 16
Delivery Order - 812331 Linen Supply
Contractor
DIVISION LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Air Force
Effective date
06/23/2016
Obligated Amount
$166.7k
0004 / FA304713D0019 - CT JBSA LACKLAND FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
ASSISTIVE & REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF
Contracting Agency/Office
Air Force
Effective date
05/05/2016
Obligated Amount
$0.00
0004 / FA304713D0016 - CT LINEN EXCHANGE SERVICE IN FY 15
Delivery Order - 812331 Linen Supply
Contractor
DIVISION LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Air Force
Effective date
07/01/2015
Obligated Amount
$164.5k
0003 / FA304713D0019 - CT JBSA FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
ASSISTIVE & REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF
Contracting Agency/Office
Air Force
Effective date
06/19/2015
Obligated Amount
$23.4M
0003 / FA304713D0016 - CT LINEN EXCHANGE SERVICE IN FY 14
Delivery Order - 812331 Linen Supply
Contractor
DIVISION LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$122k
0003 / FA304713D0015 - CT LAUNDRY DRY CLEANING
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUNSHINE INDUSTRIES INC
Contracting Agency/Office
Air Force
Effective date
03/31/2014
Obligated Amount
$1.6M
0003 / FA304712D0008 - CT FOOD SERVICE WAGE ADJUSTMENT
Delivery Order - 722310 Food Service Contractors
Contractor
ASSISTIVE & REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF
Contracting Agency/Office
Air Force
Effective date
08/21/2013
Obligated Amount
$189.5k
0019 / FA304709D0002 - CT
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUNSHINE INDUSTRIES INC
Contracting Agency/Office
Air Force
Effective date
03/28/2013
Obligated Amount
$220.4k
0017 / FA304709D0002 - SHEETS, SINGLE FLAT
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUNSHINE INDUSTRIES INC
Contracting Agency/Office
Air Force
Effective date
02/25/2013
Obligated Amount
$219.1k
0019 / W9124J08D0001 - LAUNDRY SERVICES - CATEGORY A ITEMS
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUNSHINE INDUSTRIES INC (SUNSHINE INDUSTRIES INCORPORATED (5818))
Contracting Agency/Office
Air Force
Effective date
01/08/2013
Obligated Amount
$126.3k
0018 / W9124J08D0001 - LAUNDRY SERVICES - CATEGORY A ITEMS
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUNSHINE INDUSTRIES INC (SUNSHINE INDUSTRIES INCORPORATED (5818))
Contracting Agency/Office
Air Force
Effective date
10/01/2012
Obligated Amount
$225k
0017 / W9124J08D0001 - LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUNSHINE INDUSTRIES INC (SUNSHINE INDUSTRIES INCORPORATED (5818))
Contracting Agency/Office
Air Force
Effective date
06/21/2012
Obligated Amount
$225k
0019 / FA304707D0011 - BASIC COMBAT CONVOY COURSE BREAKFAST AND DINNER MEALS FOR 11 JUL-30 SEP 11.
Delivery Order - 722310 Food Service Contractors
Contractor
ASSISTIVE & REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF (DEPARTMENT OF ASSISTIVE AND REHABILITATIVE SERVICES)
Contracting Agency/Office
Air Force
Effective date
07/06/2011
Obligated Amount
$67.4k
0018 / FA304707D0011 - WAGE ADJUSTMENT
Delivery Order - 722310 Food Service Contractors
Contractor
ASSISTIVE & REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF (DEPARTMENT OF ASSISTIVE AND REHABILITATIVE SERVICES)
Contracting Agency/Office
Air Force
Effective date
05/27/2011
Obligated Amount
$187.5k
0017 / FA304707D0011 - TO FUND BC3 MEALS FOR THE PERIOD OF 20 JAN - 1 APR 2011.
Delivery Order - 722310 Food Service Contractors
Contractor
ASSISTIVE & REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF (DEPARTMENT OF ASSISTIVE AND REHABILITATIVE SERVICES)
Contracting Agency/Office
Air Force
Effective date
01/26/2011
Obligated Amount
$45k

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Awarded Task Orders by Industry

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