802nd Force Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

802nd Force Support Squadron Awarded Task Orders and BPA Calls

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FA301624F0029 / FA301618D0009 - FULL FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$6.3M
FA301623F0576 / 47QSWA21D001S - ROTARY TRAY ACCUMULATION CONVEYOR SYSTEM - AEROWORK CUSTOM FABRICATION AND TROUGH/WASTE COLLECTOR - SALVAJOR MODEL NO. S419
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
11400, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$628k
FA301623F0510 / GS07F0211V - PURCHASE OF BLAST CHILLER FREEZER FOR DFAC
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$26.9k
FA301623F0500 / FA301618D0009 - JBSA FSH FULL FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$24.6k
FA301623F0468 / FA301618D0009 - FULL FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Air Force
Effective date
09/01/2023
Obligated Amount
$68k
FA301623F0410 / FA445223D0005 - 802 FSS POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT JBSA RANDOLPH.
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
08/24/2023
Obligated Amount
$98.6k
FA301623F0403 / GS07F0211V - MOBILE PLATE AND DISH DISPENSERS FOR 802 FSS
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$83.4k
FA301623F0380 / FA301618D0009 - JBSA FSH FULL FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Air Force
Effective date
07/31/2023
Obligated Amount
$1.5M
FA301623F0377 / FA301618D0009 - JBSA FSH FULL FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Air Force
Effective date
07/31/2023
Obligated Amount
$1.6M
FA301623F0303 / FA301618D0009 - JBSA FSH FULL FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Air Force
Effective date
07/07/2023
Obligated Amount
$1.5M
FA301623F0311 / GS07F0518T - PURCHASE OF DFAC DISPENSERS AND CARTS FOR THE 802 FSS.
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force
Effective date
06/28/2023
Obligated Amount
$0k
FA301623F0300 / FA805522A3003 / GS35F446AA - QEB HPI ELITEBOOK FSC
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
06/26/2023
Obligated Amount
$57.9k
FA301623F0298 / FA805522A3002 / GS35F0511X - QEB TRANSOURCE FSS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
06/26/2023
Obligated Amount
$41.9k
FA301623F0296 / FA301619DA006 - FORT SAM HOUSTON LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
NO FUSS SVC
Contracting Agency/Office
Air Force
Effective date
06/20/2023
Obligated Amount
$483.6k
FA301623F0275 / FA805522A3001 / GS35F0400T - QEB2023A OFFICE NOTEBOOK (ONB)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
06/06/2023
Obligated Amount
$54.5k
FA301623F0267 / FA301618D0009 - JBSA FT SAM HOUSTON FULL FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Air Force
Effective date
06/01/2023
Obligated Amount
$1.6M
FA301623F0263 / FA805522A3003 / GS35F446AA - QEB2023A OFFICE NOTEBOOK (ONB)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
05/15/2023
Obligated Amount
$27.8k
FA301623F0228 / FA301618D0009 - JBSA FT SAM HOUSTON FULL FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Air Force
Effective date
05/03/2023
Obligated Amount
$1.6M
FA301623F0177 / FA301618D0009 - JBSA FT SAM HOUSTON FULL FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Air Force
Effective date
03/30/2023
Obligated Amount
$1.6M
FA301623F0159 / FA301618D0009 - FT SAM HOUSTON FULL FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Air Force
Effective date
03/01/2023
Obligated Amount
$1.6M

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Awarded Task Orders by Industry

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