10th Mission Support Group Awarded Contracts | Federal Compass

10th Mission Support Group Awarded Contracts

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FA700024P0002 - SWEATPANTS AND SWEATSHIRTS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
SAWASAWA LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
11/30/2023
Obligated Amount
$103.6k
FA700024P0006 - CADET SOCK KITS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
SOCK FACTORY INC, THE (SOCK FACTORY INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
11/27/2023
Obligated Amount
$207.5k
FA700024P0004 - MEN AND WOMENS PARKAS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
SAWASAWA LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
11/27/2023
Obligated Amount
$218.9k
FA700024P0005 - BATHROBES, BLUE
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
SAWASAWA LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
11/27/2023
Obligated Amount
$98.3k
FA700024P0003 - BLANKETS AND COMFORTERS
Purchase Order - 314120 Curtain and Linen Mills
Contractor
SAWASAWA LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
11/27/2023
Obligated Amount
$141.3k
FA700024D0001 - FY24 CADET BERETS
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
KINGFORM CAP CO INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/31/2023
Obligated Amount
$14.8k
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
FA700023P0098 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
TEAM PIKES PEAK, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/26/2023
Obligated Amount
$54.2k
FA700023P0090 - CAP, SERVICE MEN AND WOMEN
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BERNARD CAP CO., INC. (BERNARD CAP, LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/25/2023
Obligated Amount
$62.9k
FA700023P0084 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
PEAR, LLC (PEAR LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/21/2023
Obligated Amount
$50.3k
FA700023P0059 - IGSA BLACK SQUIRREL CREEK STABILIZATION PHASE 2
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
COLORADO SPRINGS CITY OF (COLORADO SPRINGS CITY GOVERNMENT)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/14/2023
Obligated Amount
$1.3M
FA700023P0068 - THIS REQUIREMENT IS TO PURCHASE DEMOUNTABLE WALLS FOR THE 10CES COR OFFICE.
Purchase Order - 337214 Office Furniture
Contractor
PEAR, LLC (PEAR LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/13/2023
Obligated Amount
$26.9k
FA700023D0007 - USAFA PARADE UNIFORM IDC
IDC - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
FECHHEIMER BROTHERS COMPANY, THE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/26/2023
Obligated Amount
$590k
FA700023D0002 - COOVER CLARK AND ASSOCIATES INC. MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES
IDC - 541330 Engineering Services
Contractor
COOVER CLARK AND ASSOCIATES INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/20/2023
Obligated Amount
$195.8k
FA700023P0049 - 24-BAY SELF-DISPENSING LAPTOP CHARGING AND LENDING KIOSK EACH BAY HOUSES A FULLY ENCLOSED LAPTOP USED BY USAFA CADETS TO CHECK OUT LAPTOPS AFTER HOURS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
D-TECH INTERNATIONAL USA LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/19/2023
Obligated Amount
$32.9k
FA700023P0046 - CARPET REPAIR AND REPLACEMENT IN BLDGS 2304, 2354, 2360, 5223, AND 5136 IAW PWS DATED 26 MAY 2023 AND USAF CARPET ORDERING GUIDE, DATED 23 JAN 2023.
Purchase Order - 238330 Flooring Contractors
Contractor
G & S CARPET MILLS INC (G & S CARPET MILLS, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/05/2023
Obligated Amount
$80k
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
$142.6k
FA700023D0005 - OFFICER UNIFORM CONSISTS OF THE FOLLOWING GARMENTS: OFFICER COAT, OFFICER TROUSERS, OFFICER SLACKS. THE MESS DRESS UNIFORM CONSISTS OF THE FOLLOWING GARMENTS: MESS DRESS COAT, MESS DRESS TROUSERS, MESS DRESS SKIRT, AND MESS DRESS SLACKS
IDC - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
FECHHEIMER BROTHERS COMPANY, THE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
05/31/2023
Obligated Amount
$563.5k
FA700023P0027 - FY23 F7819 SMOKE OIL FOR THE THUNDERBIRDS TO PERFORM AT FY23 CADET GRADUATION.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
BLAZING AVIATION LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
04/07/2023
Obligated Amount
$13.7k
FA700023P0022 - FURNITURE DOLLIES
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
A.S.E., INC (ASE INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/29/2023
Obligated Amount
$43k

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Awarded Contracts within 10th Mission Support Group

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Awarded Contracts by Industry

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