412th Force Support Squadron Awarded Contracts | Federal Compass

412th Force Support Squadron Awarded Contracts

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1 - 20 of 52
FA930123P0054 - MAT CUTTER
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
WIZARD INTERNATIONAL, INC. (WIZARD INTERNATIONAL INC)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$29.3k
FA930118D0013 - MILITARY PERSONNEL SERVICES
IDC - 561110 Office Administrative Services
Contractor
JLM STAFFING SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
09/25/2018
Obligated Amount
$4M
FA930118PB009 - BUSINESS INTERNET AND TELEVISION SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Air Force
Effective date
07/31/2018
Obligated Amount
$5.2k
FA930118P9006 - INSTALL SHADE STRUCTURES
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
USA CONSTRUCTION COMPANY
Contracting Agency/Office
Air Force
Effective date
06/28/2018
Obligated Amount
$35k
FA930118PS005 - GYM BLEACHERS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
B & H International LLC (B&H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
06/14/2018
Obligated Amount
$32.1k
FA930118PB010 - OZZI REUSABLE TO-GO CONTAINER
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
AGREENOZZI, LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2018
Obligated Amount
$24.8k
FA930117D0013 - DINING FACILITY FULL FOOD SERVICE
IDC - 722310 Food Service Contractors
Contractor
State of California (REHABILITATION, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Air Force
Effective date
09/22/2017
Obligated Amount
$12.5M
FA930117PB013 - BUSINESS INTERNET AND TELEVISION SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2017
Obligated Amount
$5.6k
FA930117PB003 - FY17 LAUNDRY SERVICES - CDC
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
LAKE BALBOA PROFESSIONAL LAUNDRY & CLEANERS
Contracting Agency/Office
Air Force
Effective date
10/31/2016
Obligated Amount
$21k
FA930116MA005 - SIRSI SYMPHONY SOFTWARE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
SIRSI CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/27/2016
Obligated Amount
$11.7k
FA930116MB015 - BUSINESS INTERNET AND TELEVISION SERVICE
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE INC.)
Contracting Agency/Office
Air Force
Effective date
07/25/2016
Obligated Amount
$5.2k
FA930116A0001 - CT MORTUARY SERVICES - ANGELENO MORTUARIES
BPA - 812210 Funeral Homes and Funeral Services
Contractor
ANGELENO MORTUARIES, INC.
Contracting Agency/Office
Air Force
Effective date
01/05/2016
Obligated Amount
$8.1k
FA930116MB001 - CABLE SERVICES BLDG. 2200
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$11.2k
FA930115M9014 - GYM FLOOR RECOAT
Purchase Order - 238330 Flooring Contractors
Contractor
LEAD BUILDERS, INC. (LEAD BUILDERS, INC)
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$67.8k
FA930115MB002 - TWC FOR FITNESS CENTER
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$10.8k
FA930114MD003 - WALK-IN REFRIGERATOR/FREEZER COMBO-BOX WITH INCIDENTAL INSTALLATION SERVICES
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
SCHEVING, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2014
Obligated Amount
$77.8k
FA930114D0013 - CT PERSONNEL SYSTEMS MANAGEMENT (PSM) FY18
IDC - 561110 Office Administrative Services
Contractor
KMEA
Contracting Agency/Office
Air Force
Effective date
01/31/2014
Obligated Amount
$3.2M
FA930114MB004 - MAIN BASE&AFRL FITNESS MACHINE MAINTENANCE
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
TS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
11/05/2013
Obligated Amount
$94.3k
FA930114MB002 - FITNESS CENTER CABLE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE INC.)
Contracting Agency/Office
Air Force
Effective date
11/01/2013
Obligated Amount
$4.5k
FA930113MC008 - CT LINEN SERVICES CHILD DEVELOPMENT CENTER
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
LAKE BALBOA PROFESSIONAL LAUNDRY & CLEANERS
Contracting Agency/Office
Air Force
Effective date
05/31/2013
Obligated Amount
$6.1k

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