628th Force Support Squadron Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

628th Force Support Squadron Awarded Task Orders and BPA Calls - Total Small Business

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0003 / FA441817D0002 - CT , TRAINING&TRAVEL SUPPORT
Delivery Order - 561110 Office Administrative Services
Contractor
Totally Joined for Achieving Collaborative Techniques, LLC (TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
01/27/2017
Obligated Amount
$1.9k
0006 / FA441815D0004 - CT PREVENTIVE MX SVCS - NON-REAL PROPERTY
Delivery Order - 561210 Facilities Support Services
Contractor
Tigua, Inc (TIGUA ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/05/2016
Obligated Amount
$69.2k
0006 / FA441812D0010 - CT JOINT BASE CHARLESTON - WEAPONS STATION GALLEY FOOD SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF LOWER SOUTH CAROLINA, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$2.5M
0004 / FA441815D0004 - CT - PREVENTIVE MX SVCS - NON-REAL PROPERTY
Delivery Order - 561210 Facilities Support Services
Contractor
Tigua, Inc (TIGUA ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/02/2015
Obligated Amount
$60.6k
0005 / FA441812D0010 - CT JOINT BASE CHARLESTON - WEAPONS STATION GALLEY FOOD SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF LOWER SOUTH CAROLINA, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2015
Obligated Amount
$5M
0004 / FA441813D0007 - - NNPTC FACILITIES MX - NON-REAL PROPERTY - ADD FUNDS
Delivery Order - 561210 Facilities Support Services
Contractor
BERING STRAITS AKI, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/02/2014
Obligated Amount
$46.2k
0004 / FA441812D0010 - CT JOINT BASE CHARLESTON - WEAPONS STATION GALLEY FOOD SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF LOWER SOUTH CAROLINA, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2014
Obligated Amount
$4.9M
0003 / FA441813D0007 - CT - PREVENTIVE MX SVCS - NON-REAL PROPERTY - OPTION YEAR 1
Delivery Order - 561210 Facilities Support Services
Contractor
BERING STRAITS AKI, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/30/2013
Obligated Amount
$102.9k
0003 / FA441812D0010 - GALLEY FOOD SERVICES FY14
Delivery Order - 561990 All Other Support Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF LOWER SOUTH CAROLINA, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/30/2013
Obligated Amount
$4.9M
0005 / FA441812D0001 - LOAN LOCKER/ATTIC SUPPORT JB CHS- AIR
Delivery Order - 561110 Office Administrative Services
Contractor
NORBECK TECHNOLOGIES, INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/15/2012
Obligated Amount
$18.3k
0004 / FA441812D0001 - TRAVEL EXPENSES
Delivery Order - 561110 Office Administrative Services
Contractor
NORBECK TECHNOLOGIES, INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/26/2012
Obligated Amount
$786.75

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Awarded Task Orders by Industry

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