10th Force Support Squadron Awarded Contracts | Federal Compass

10th Force Support Squadron Awarded Contracts

With the most comprehensive market intelligence platform,
we have 10th Force Support Squadron contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA700024P0090 - WALK-IN COOLER 19FOOT X 19FOOT IN ACCORDANCE WITH THE PROVIDED QUOTE DATED 18 SEPTEMBER 2024 - QUOTE REFERENCE NO. RFQ-107915
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/26/2024
Obligated Amount
$86k
FA700024A0015 - MITCHELL HALL UNIFORMS BPA -DELIVERIES MUST BE WITHIN 30 DAYS VIA FEDEX OR UPS-PRE-PAID SHIPPING RETURN TICKETS MUST BE PROVIDED WHEN REQUIRED -EMBROIDERY AS NEEDED-SCREEN PRINTING AS NEEDED
BPA - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ELITE SPORTS EMBROIDERY & SCREENPRINTING, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
04/24/2024
Obligated Amount
$0.00
FA700024A0014 - MITCHELL HALL UNIFORMS BPA -DELIVERIES MUST BE WITHIN 30 DAYS VIA FEDEX OR UPS-PRE-PAID SHIPPING RETURN TICKETS MUST BE PROVIDED WHEN REQUIRED -EMBROIDERY AS NEEDED-SCREEN PRINTING AS NEEDED
BPA - 314999 All Other Miscellaneous Textile Product Mills
Contractor
NPACT APPAREL, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
04/24/2024
Obligated Amount
$0.00
FA700024A0013 - MITCHELL HALL UNIFORMS BPA -DELIVERIES MUST BE WITHIN 30 DAYS VIA FEDEX OR UPS-PRE-PAID SHIPPING RETURN TICKETS MUST BE PROVIDED WHEN REQUIRED -EMBROIDERY AS NEEDED-SCREEN PRINTING AS NEEDED
BPA - 314999 All Other Miscellaneous Textile Product Mills
Contractor
AZIMUTH CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
04/23/2024
Obligated Amount
$0.00
FA700023P0108 - MITCHELL HALL CHAIRS USAFA
Purchase Order - 337214 Office Furniture
Contractor
GOVPRIME SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$274.7k
FA700023C0010 - DINING FACILITY KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
T B F ENTERPRISES INC (TBF ENTERPRISES INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
06/14/2023
Obligated Amount
$327.2k
FA700021A0005 - BLANKET PURCHASE AGREEMENT FOR USAFA MITCHELL HALL NAPKINS FY21
BPA - 322291 Sanitary Paper Product Manufacturing
Contractor
INNOVATIVE OFFICE SOLUTIONS, LLC (INNOVATIVE OFFICE SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/07/2021
Obligated Amount
$0.00
FA700021C0016 - CBORD CLOUD BASED MENU MANAGEMENT SYSTEM (MMS) SOFTWARE LICENSE
Definitive Contract - 511210 Software Publishers
Contractor
CBORD GROUP, INC., THE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
04/01/2021
Obligated Amount
$219.9k
FA700020A0028 - NEW MISSION CRITICAL REQUIREMENT TO SUPPORT THE CADET DINING HALL (CDH) MISSION IAW USAFA COVID-19 GUIDELINES FOR CADET MEALS.POTENTIAL MONTHLY UNITED STATES AIR FORCE ACADEMY DINING HALL CURRENT REQUIREMENT QUANTITIES VARIES.
BPA - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/28/2020
Obligated Amount
$0.00
FA700020A0027 - THIS IS A NEW REQUIREMENT TO SUPPORT THE CADET DINING HALL (CDH) MISSION IAW USAFA COVID-19 GUIDELINES FOR CADET MEALS. ALL OF THESE ITEMS ARE MISSION CRITICAL.POTENTIAL MONTHLY UNITED STATES AIR FORCE ACADEMY DINING HALL CURRENT REQUIREMENT VARIES.
BPA - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
NOBLE ATTORNEY, LLC., THE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/26/2020
Obligated Amount
$29.4k
FA700020A0026 - USAFA DINING HALL POTENTIAL MONTHLY REQUIREMENT:ES8 FOAM HAND SANITIZER FOR TOUCH-LESS DISPENSERS AND HAND SANITIZER2 L CONTAINER, PURELL OR EQUAL.
BPA - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/26/2020
Obligated Amount
$7.2k
FA700020A0022 - CONTRACTOR MAY BE ASKED TO SUPPLY ONE, SOME OR NO CLIN ITEMS.MONTHLY USAFA DINING HALL REQUIREMENT: TO GO CONTAINERS, PLASTIC FLATWARE SETS, PAPER PLATES, PLASTIC BOWLS.
BPA - 322219 Other Paperboard Container Manufacturing
Contractor
PC VISION INC (PC VISION INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/01/2020
Obligated Amount
$0.00
FA700020A0023 - CONTRACTOR MAY BE ASKED TO SUPPLY ONE, SOME OR NO CLIN ITEMS. MONTHLY USAFA DINING HALL REQUIREMENT: TO-GO CONTAINERS, PLASTIC FLATWARE SETS, PAPER PLATES, PLASTIC BOWLS.
BPA - 322219 Other Paperboard Container Manufacturing
Contractor
ELLISON GROUP SERVICES, LLC LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/01/2020
Obligated Amount
$111.7k
FA700020A0024 - CONTRACTOR MAY BE ASKED TO SUPPLY ONE, SOME OR NO CLIN ITEMS. MONTHLY USAFA DINING HALL REQUIREMENT: TO GO CONTAINERS, PLASTIC FLATWARE SETS, PAPER PLATES, PLASTIC BOWLS.
BPA - 322219 Other Paperboard Container Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/01/2020
Obligated Amount
$277.7k
FA700020A0002 - UNIFORM ITEMS FOR MITCHELL HALL EMPLOYEES
BPA - 315210 Cut and Sew Apparel Contractors
Contractor
AAA UNIFORM PLACE, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/16/2020
Obligated Amount
$0.00
FA700020A0004 - UNIFORM ITEMS FOR MITCHELL HALL EMPLOYEES
BPA - 315210 Cut and Sew Apparel Contractors
Contractor
MANGATA LIFESTYLE LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/16/2020
Obligated Amount
$0.00
FA700019PA097 - DISHWASHER FOR CADET DINING FACILITY.
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/28/2019
Obligated Amount
$109.1k
FA700019PA081 - CLOUD BASED MENU MANAGEMENT SYSTEM (MMS) SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
CBORD GROUP, INC., THE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/10/2019
Obligated Amount
$84.2k
FA700019PA066 - 2 X WASTE SYSTEM PULPERS AND INSTALLATION.
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/19/2019
Obligated Amount
$124.3k
FA700018P0123 - DISHWASHER FLIGHT TYPE
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/24/2018
Obligated Amount
$111.2k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales