436th Force Support Squadron Awarded Contracts | Federal Compass

436th Force Support Squadron Awarded Contracts

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FA449719AA008 - MAINSTAY SUITES HOTEL BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EAGLE HOSPITALITY GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
02/27/2019
Obligated Amount
$28.1k
FA449718P0036 - PURCHASED 6 TABLE/CHAIR SETS WHICH INCLUDES 1 TABLE/4 CHAIRS, 8 BARSTOOLS, 4 STAINLESS STEEL ELECTRIC HEATERS, AND 2 OUTDOOR 55" TV CABINETS
Purchase Order - 337124 Metal Household Furniture Manufacturing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Air Force
Effective date
07/03/2018
Obligated Amount
$9.2k
FA449718P0005 - SPORTS OFFICIALS
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
T D SUPPORT SERVICES CORP
Contracting Agency/Office
Air Force
Effective date
10/31/2017
Obligated Amount
$31.4k
FA449717P0091 - PROLANE FULL LANE GLOW SYNTHETIC LANE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BRUNSWICK BOWLING & BILLD CORP (BRUNSWICK BOWLING PRODUCTS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2017
Obligated Amount
$95.5k
FA449716P0021 - PREVENTATIVE MAINTENANCE ON PINSPOTTERS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MANAGEMENT SYSTEMS GROUP LLC
Contracting Agency/Office
Air Force
Effective date
03/18/2016
Obligated Amount
$4k
FA449715P0054 - SALAD ROOM SINK/PREP TABLE/GARBAGE
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2015
Obligated Amount
$34k
FA449714P0027 - CT UNSCHEDULED SERVICE OR EQUIPMENT REPAIRS
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
GTI SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
12/17/2013
Obligated Amount
$75.4k
FA449713P0022 - DFAC?FLIGHT KITCHEN PREVENTATIVE MAINTENANCE AND REPAIRS
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
GTI SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2012
Obligated Amount
$20.5k
FA449712P0117 - FUNERAL ARRANGEMENTS
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
ROBERT T JONES & FOARD INC
Contracting Agency/Office
Air Force
Effective date
08/21/2012
Obligated Amount
$12.7k
FA449710F0004 - MESS ATTENDANT
Definitive Contract - 722310 Food Service Contractors
Contractor
Service Source Inc (OPPORTUNITY CENTER INC)
Contracting Agency/Office
Air Force
Effective date
11/11/2009
Obligated Amount
$6.6M

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