5th Force Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

5th Force Support Squadron Awarded Task Orders and BPA Calls

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FA452823F0114 / 47QSWA23D0057 - FREEZERS AND FRIDGE
Delivery Order - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$222.9k
FA452823FG910 / GS07F0796N - ROGUE FITNESS EQUIPMENT FOR THE 5TH FSS.
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2023
Obligated Amount
$34.3k
FA452823F0049 / FA445223D0005 - OMC/PSC SERVICES FOR MINOT AFB
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
06/28/2023
Obligated Amount
$573.1k
FA452823F0012 / FA452823D0001 - BASE YEAR LINEN AND DRY CLEANING DELIVERY ORDER FOR MINOT AFB, ND.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
BONANZA DRYCLEANERS LLC
Contracting Agency/Office
Air Force
Effective date
01/31/2023
Obligated Amount
$247.8k
FA452823FG018 / 47QTCA21A0024 / 47QTCA19D009K - CATALYST 9300X 12X25G FIBER PORTS MODULAR UPLINK SWITCH
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$12.4k
FA452822FG007 / FA452821A0003 - CARE OF REMAINS AND/OR FUNERAL
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
THOMAS FUNERAL SERVICE
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$32.3k
FA452822FG002 / FA452821A0004 - SOCIAL-CARE OF REMAINS AND/OR FUNERAL
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
THOMPSON LARSON FUNERAL HOME INC
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$26.8k
FA452822F0001 / FA452817D0001 - OY4 LINEN EXCHANGE CONTRACT
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
MVW SERVICES INC
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$414.3k
FA452822FG005 / GS07F107CA - MENS BOOTS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$54.6k
FA452821FG003 / FA452816A0002 - CARE OF REMAINS AND FUNERAL EXPENSES FOR ONE ADULT.
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
THOMPSON LARSON FUNERAL HOME INC
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$19.9k
FA452821F0002 / FA452817D0001 - TASK ORDER FOR THE THIRD OPTION YEAR OF THE MINOT AFB LINEN AND DRY CLEANING SERVICES CONTRACT.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
MVW SERVICES INC
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$348.1k
FA452820F0012 / FA452819DA003 - SPECIALIZED ARCHITECT AND ENGINEERING SERVICES AT MINOT AFB, ND
Delivery Order - 541330 Engineering Services
Contractor
KENNETH HAHN ARCHITECTS, INC.
Contracting Agency/Office
Air Force
Effective date
12/04/2019
Obligated Amount
$413.9k
FA452820F0001 / FA452817D0001 - LINEN AND DRY CLEANING SERVICES AT MINOT AFB, ND. FY20 DELIVERY ORDER AWARD.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
MVW SERVICES INC
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$351.1k
FA452820FG005 / FA452816A0002 - FUNERAL EXPENSES
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
THOMPSON LARSON FUNERAL HOME INC
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$28.6k
FA452819FG004 / FA452816A0002 - SOCIAL-CARE OF REMAINS AND/OR FUNERAL
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
THOMPSON LARSON FUNERAL HOME INC
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$17k
FA452819FG030 / GS07F0370M - NON NSN DEPLOYMENT GEAR RIGGER BELTS, GLOVES, BACK PACKS, SLEEP SHIRTS, HELMET BANDS, REFLECTIVE BELTS, BOOTS AND SOCKS.
Delivery Order - Multiple Award Schedule (MAS) - 316211 Rubber and Plastics Footwear Manufacturing
Contractor
OWYHEE CAPITAL CORP
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$16.6k
FA452819F4001 / FA452817D0001 - LINEN&DRY CLEANING SERVICES AT MINOT AFB
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
MVW SERVICES INC
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$396.6k
FA452819FG006 / FA452816A0003 - SOCIAL-CARE OF REMAINS AND/OR FUNERAL
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
THOMAS FUNERAL SERVICE
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$23.2k
FA452818FG092 / GS27F0024V - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$20k
FA452818FG098 / FA452816A0002 - SOCIAL-CARE OF REMAINS AND/OR FUNERAL
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
THOMPSON LARSON FUNERAL HOME INC
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$16.8k

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Awarded Task Orders by Industry

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