75th Mission Support Group (75 MSG) Awarded Task Orders and BPA Calls - Total Small Business

Delivery Order - 812332 Industrial Launderers

Contractor: ALSCO INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 02/23/2016
Obligated Amount: $12.5k

Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers

Contractor: Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 04/14/2015
Obligated Amount: $41.8k

Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers

Contractor: Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 04/14/2015
Obligated Amount: $0.00

Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers

Contractor: Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 04/14/2015
Obligated Amount: $2.8k

Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers

Contractor: Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 04/14/2015
Obligated Amount: $44k

BPA Call - 315210 Cut and Sew Apparel Contractors

Contractor: Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/14/2013
Obligated Amount: $298.6k

Delivery Order - 812320 Drycleaning and Laundry Services

Contractor: MODEL LINEN INC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 11/29/2006
Obligated Amount: $80k

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