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

502nd Force Support Group Awarded Task Orders and BPA Calls - systems engineering

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we have 502nd Force Support Group systems engineering task orders covered.

0011 / W9124J09D0005 - CT METC FULL FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
ASSISTIVE & REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF
Contracting Agency/Office
Air Force
Effective date
10/29/2013
Obligated Amount
$4.6M
0002 / FA304713D0015 - CT LAUNDRY&DRY CLEANING
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUNSHINE INDUSTRIES INC
Contracting Agency/Office
Air Force
Effective date
07/31/2013
Obligated Amount
$1.4M
0002 / FA301612D0006 - INSTALL 6 FEET WIDE GATE BUILDING 3639
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Gideon USA (GIDEON CONTRACTING, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/19/2012
Obligated Amount
$1k
0002 / FA301611A0006 - YOUTH FOOTBALL OFFICIALS 2012-13 SEASON
BPA Call - 611620 Sports and Recreation Instruction
Contractor
STRIKES STRIPES
Contracting Agency/Office
Air Force
Effective date
08/11/2012
Obligated Amount
$15k
0011 / FA304709D0002 - LAUNDRY AND DRY CLEANING SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUNSHINE INDUSTRIES INC
Contracting Agency/Office
Air Force
Effective date
12/27/2011
Obligated Amount
$713.5k
0011 / W9124J07A0004 - BLDG 1369 CABLE SERVICES
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
AT&T (TIME WARNER CABLE INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
08/12/2011
Obligated Amount
$22.5k
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
0013 / FA304707D0011 - FOOD SERVICES - MOVING EXPENSES
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
04/13/2010
Obligated Amount
$9.2k

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Awarded Task Orders by Industry

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