35th Force Support Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 31

FA520523P0043 - DFAC DISHWASHER REPLACEMENT FOR GRISSOM/FALCON DINING FACILITIES.

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: SUZUKI KENSETSU KOGYO CO.,LTD.
Contracting Agency/Office: Air Force
Effective date: 09/25/2023
Obligated Amount: $119.7k

FA520523P0045 - FSS POST OFFICE CCTV REPLACEMENT.

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: TECHNO, CO LTD (TECHNO, CO., LTD.)
Contracting Agency/Office: Air Force
Effective date: 09/22/2023
Obligated Amount: $49.2k

FA520522P0067 - INDOOR PLAYGROUND

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: BORNELUND INC.
Contracting Agency/Office: Air Force
Effective date: 09/28/2022
Obligated Amount: $850.4k

FA520522P0069 - DELIVERY AND INSTALLATION OF FOOD SERVING EQUIPMENT AT MISAWA DFAC.

Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: K.I.SYSTEM CO.,LTD.
Contracting Agency/Office: Air Force
Effective date: 09/28/2022
Obligated Amount: $919.9k

FA520522P0066 - ODR EQUIPMENT RACK

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: NOGAWA FURNITURE CENTER, Y.K.
Contracting Agency/Office: Air Force
Effective date: 09/27/2022
Obligated Amount: $169.7k

FA520521P0042 - ACQUISITION OF ANDROID HANDHELD SCANNERS USED TO PROCESS INBOUND MAIL TO MISAWA POST OFFICE.

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office: Air Force
Effective date: 09/27/2021
Obligated Amount: $14.3k

FA520521P0043 - FSY OFFICE FURNITURE

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: NANCY'S CO. LTD. (NANCY'S CO., LTD.)
Contracting Agency/Office: Air Force
Effective date: 09/20/2021
Obligated Amount: $27.4k

FA520521P0037 - 35 FSS FURNITURE FOR BLDG. 653 ROOM 220

Purchase Order - 442110 Furniture Stores

Contractor: NANCY'S CO. LTD. (NANCY'S CO., LTD.)
Contracting Agency/Office: Air Force
Effective date: 09/16/2021
Obligated Amount: $43.6k

FA520521A0010 - TERMINAL CLEANING SERVICES FOR ROM BUILDINGS ON MISAWA AIR BASE, JAPAN

BPA - 561720 Janitorial Services

Contractor: ON TIME STAFFING CORPORATION
Contracting Agency/Office: Air Force
Effective date: 09/01/2021
Obligated Amount: $0k

FA520521P0029 - ODR RENTAL EQUIPMENT FOR 35 FSR, MISAWA AIR BASE, JAPAN

Purchase Order - 713940 Fitness and Recreational Sports Centers

Contractor: K2 JAPAN CORPORATION
Contracting Agency/Office: Air Force
Effective date: 08/02/2021
Obligated Amount: $68.2k

FA520521P0013 - PURCHASE ORDER FOR MORTUARY AFFAIRS COLLECTION POINT REFRIGERATOR, WHICH IS USED IN PROCESSING AND SHIPPING OF HUMAN REMAINS.

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: Sea Box, Inc. (SEA BOX, INC.)
Contracting Agency/Office: Air Force
Effective date: 02/24/2021
Obligated Amount: $18k

FA520521A0003 - CONTINGENCY LODGING INTERNET SERVICE

BPA - 515210 Cable and Other Subscription Programming

Contractor: ALLIED TELESYN, INC (ALLIED TELESIS, INC)
Contracting Agency/Office: Air Force
Effective date: 12/23/2020
Obligated Amount: $0k

FA520520A0003 - LINEN CLEANING SERVICE BPA FOR ISOLATION BUILDINGS, MISAWA AIR BASE, JAPAN.

BPA - 812332 Industrial Launderers

Contractor: TAIYOSHA SHOJI K.K.
Contracting Agency/Office: Air Force
Effective date: 09/16/2020
Obligated Amount: $0k

FA520520P0035 - 24/7 FITNESS ACCESS SYSTEM FOR 35 FSS, BLDG.1006, MISAWA AIR BASE, JAPAN.

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: TECHNO, CO LTD
Contracting Agency/Office: Air Force
Effective date: 06/04/2020
Obligated Amount: $83.6k

FA520520A0001 - COVID-19 - TERMINAL CLEANING SERVICES FOR VARIOUS BUILDINGS ON MISAWA AIR BASE, JAPAN

BPA - 561720 Janitorial Services

Contractor: ON TIME STAFFING CORPORATION
Contracting Agency/Office: Air Force
Effective date: 05/22/2020
Obligated Amount: $0k

FA520520P0007 - NON-PERSONAL SERVICE, RECURRING, LAUNDRY DRY CLEANING FOR MISAWA INN, MISAWA AIR BASE, JAPAN. CONTRACT IS FUNDED WITH APPROPRIATED FUND (APF) AND NON-APPROPRIATED FUND (NAF). BASE PERIOD: TOTAL $ AMOUNT: $91,754.92 (APF $26,474.81 + NAF $65,280.11)

Purchase Order - 812320 Drycleaning and Laundry Services

Contractor: TAIYOSHA SHOJI K.K.
Contracting Agency/Office: Air Force
Effective date: 10/01/2019
Obligated Amount: $401.8k

FA520519PA045 - BLDG 653 - MPS CUSTOMER SERVICE FURNITURE

Purchase Order - 337214 Office Furniture

Contractor: NANCY'S CO. LTD.
Contracting Agency/Office: Air Force
Effective date: 09/30/2019
Obligated Amount: $44.1k

FA520519PA057 - CROSSFIT EQUIPMENT