97th Force Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

97th Force Support Squadron Awarded Task Orders and BPA Calls

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FA441924F0014 / FA441923D0001 - FUNDING FSS LAUNDRY FOR POP 1 NOV 23 TO 31 OCT 24
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$38.8k
FA441923F0130 / GS35F446AA - LAPTOPS FOR AIRMAN LEADERSHIP SCHOOL COURSE
Delivery Order - 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
09/28/2023
Obligated Amount
$45.1k
FA441923F0074 / FA441920D0004 - GOLF SIMULATOR AND CHILDREN'S PLAY MOUND
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
POWER WASHING EXTREME, INC.
Contracting Agency/Office
Air Force
Effective date
06/13/2023
Obligated Amount
$109.6k
FA441923F0009 / FA441923D0001 - FSS CLUB AND AUTO HOBBY SHOP LINEN LAUNDRY - BASE YEAR TASK ORDER
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
10/21/2022
Obligated Amount
$38.8k
FA441922F0014 / FA441918D0001 - CLUB ALTUS LAUNDRY - OPTION YEAR 4
Delivery Order - 812332 Industrial Launderers
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
10/25/2021
Obligated Amount
$20k
FA441921F0164 / GS21F126BA - BALLROOM CHAIRS -BT-515-1-VINYL-GG
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$47k
FA441921F0125 / GS06F0012R - GREENS MOWER
Delivery Order - Multiple Award Schedule (MAS) - 332212 Hand and Edge Tool Manufacturing
Contractor
TORO COMPANY, THE (TORO COMPANY THE)
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$34.2k
FA441921F0110 / GS06F0083S - FSS FITNESS TURF TRACTOR
Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
DEERE AND COMPANY (2580)
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$25.8k
FA441921F0150 / 47QSHA19D004Z - TOOL KITS FOR THE AUTO HOBBY SHOP
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$27.6k
FA441921F0200 / GS03F0001U - PUTT PUTT SHADE COVERS IAW QUOTE AH21-23, DATED 9/23/2021.
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SHADE STRUCTURES, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2021
Obligated Amount
$200k
FA441921F0008 / FA441918D0001 - TASK ORDER - FY21 CLUB ALTUS LAUNDRY
Delivery Order - 812332 Industrial Launderers
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
10/23/2020
Obligated Amount
$15k
FA441920F0128 / GS27F0012W - LOCKER ROOM LOCKERS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
S. S. P. INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2020
Obligated Amount
$29.8k
FA441920F0127 / GS06F0012R - GOLF SAND PRO TO MAINTAIN THE GREENS.
Delivery Order - Multiple Award Schedule (MAS) - 332212 Hand and Edge Tool Manufacturing
Contractor
TORO COMPANY, THE (TORO COMPANY THE)
Contracting Agency/Office
Air Force
Effective date
09/25/2020
Obligated Amount
$26.9k
FA441920F0126 / GS03F0001U - SHADE STRUCTURE OVER THE OLD TENNIS COURTS FOR THE CROSSFIT AREA
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SHADE STRUCTURES, INC.
Contracting Agency/Office
Air Force
Effective date
08/28/2020
Obligated Amount
$27.4k
FA441920F0008 / FA441918D0001 - CLUB ALTUS LAUNDRY SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
10/28/2019
Obligated Amount
$20k
W912BV19F0172 / W912BV17D0014 - B307 BASE PROPOSAL - CONSTRUCTION
Delivery Order - Tulsa District WOSB Design-Build and Construction MATOC (2017) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Gideon USA (GIDEON CONTRACTING, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/30/2019
Obligated Amount
$2.6M
FA441919FA133 / GS03F0001U - FSS CANAPY
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SHADE STRUCTURES, INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2019
Obligated Amount
$53.1k
FA441919FA157 / GS03F0001U - FSS SHADE STRUCTURES IN EXCELLENCE PARK.
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SHADE STRUCTURES, INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2019
Obligated Amount
$101.7k
0034 / FA441912D0100 - SUPPLIES/SERVICES - FY16 CLUB LINEN
Delivery Order - 812332 Industrial Launderers
Contractor
CLINTON LAUNDRY & CLEANERS, INC.
Contracting Agency/Office
Air Force
Effective date
10/30/2015
Obligated Amount
$24.3k
0030 / FA441912D0100 - SUPPLIES/SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
CLINTON LAUNDRY & CLEANERS, INC.
Contracting Agency/Office
Air Force
Effective date
10/30/2014
Obligated Amount
$19.9k

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