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

With the most comprehensive market intelligence platform,
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

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today