628th Force Support Squadron Awarded Contracts | Federal Compass

628th Force Support Squadron Awarded Contracts

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FA441825P0009 - DFAC CATERING SERVICES 3-7 MARCH 2025
Purchase Order - 722320 Caterers
Contractor
TONYNELSON'S KING OF PHILLY CHEESE STEAKS (TONYS KING OF STEAKS INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
02/18/2025
Obligated Amount
$32.4k
FA441824P0151 - PURCHASE OF (64) SIDE CHAIRS, (40) LOUNGE CHAIRS, (16) OUTDOOR TABLES, (6) 13 FEET UMBRELLAS, (6) UMBRELLA BASE IAW SALIENT CHARACTERISTICS.
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
GOVPRIME SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/27/2024
Obligated Amount
$67.4k
FA441824P0076 - BEAVERFIT COMPLEX
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC (BEAVERFIT NORTH AMERICA LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/02/2024
Obligated Amount
$187.4k
FA441824P0072 - REPLACEMENT OF 2 BROKEN LIFTS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
EDEN GENERAL CONSTRUCTION NY INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/31/2024
Obligated Amount
$27.6k
FA441824P0052 - ANNUAL CLIMBING WALL INSPECTION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VERTICAL REALITY MFG, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/04/2024
Obligated Amount
$10.9k
FA441824C0009 - POSTAL SERVICES
Definitive Contract - 491110 Postal Service
Contractor
Goodwill Industries (PALMETTO GOODWILL SERVICES)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/30/2024
Obligated Amount
$479.1k
FA441824P0034 - JB CHS POSTAL SERVICES
Purchase Order - 491110 Postal Service
Contractor
Goodwill Industries (PALMETTO GOODWILL SERVICES)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
03/29/2024
Obligated Amount
$27.1k
FA441823P0082 - USPS PARCEL LOCKERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SALSBURY INDUSTRIES INC. (SALSBURY INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$35.6k
FA441823P0076 - PURCHASE AND INSTALLATION OF NEW PARTITIONS FOR THE NEW WAVE AQUATIC CENTER AT JB CHARLESTON, SC IAW STATEMENT OF WORK AND COMPANY PROPOSAL.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MATAI SERVICES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/25/2023
Obligated Amount
$61.3k
FA441823P0066 - 628TH FSS FY23 LIBRARY BOOK LEASE
Purchase Order - 323117 Books Printing
Contractor
BRODART CO. (BRODART CO)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/20/2023
Obligated Amount
$128.1k
FA441823C0022 - GALLEY FOOD SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
Goodwill Industries (PALMETTO GOODWILL SERVICES)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/31/2023
Obligated Amount
$17.3M
FA441823C0018 - 628 FSS GROUP FITNESS INSTRUCTOR SERVICES
Definitive Contract - 611620 Sports and Recreation Instruction
Contractor
XTREME FITNESS SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/27/2023
Obligated Amount
$101.9k
FA441823P0027 - BOWLING ALLEY ELECTRICAL INSTALLATION FOR AT JOINT BASE CHARLESTON, SC - AIR BASE. RUNNING ELECTRICAL LINES TO NEW QUBICA/AMF PIN SPOTTERS IS REQUIRED ALONG WITH THE REMOVAL OF ANY UNUSED ELECTRICAL LINES CURRENTLY INSTALLED.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/03/2023
Obligated Amount
$9.4k
FA441823P0023 - ANNUAL INSPECTION AND CERTIFICATION OF THREE (3) CLIMBING WALLS AND BELAY SYSTEM COMPONENTS. IF NEEDED, REPAIRS INCLUDED.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VERTICAL REALITY MFG, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/05/2023
Obligated Amount
$6.8k
FA441823P0009 - JOINT BASE CHARLESTON POSTAL SERVICES
Purchase Order - 491110 Postal Service
Contractor
Goodwill Industries (PALMETTO GOODWILL SERVICES)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
01/30/2023
Obligated Amount
$409.4k
FA441822P0123 - MOBILE LED TRAILER
Purchase Order - 611420 Computer Training
Contractor
GOVAGED INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/29/2022
Obligated Amount
$80.1k
FA441822P0104 - KEGEL FLEX WALKER, QTY:1 KEGEL FLEX WALKER CLEANING SOLUTION, QTY:1 INSTALLATION OF KEGEL FLEX WALKER
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
BOWLERS SUPPLY INC (BOWLERS SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/26/2022
Obligated Amount
$40.9k
FA441822P0117 - AFRC CLASSROOM AV UPGRADE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
WIRED INSTALLATIONS, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/26/2022
Obligated Amount
$21.3k
FA441822C0017 - 628 FSS EDUCATION & TRAINING SUPPORT SERVICES
Definitive Contract - 611710 Educational Support Services
Contractor
KRJ CONSULTING LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/01/2022
Obligated Amount
$219.6k
FA441822P0043 - ANNUAL INSPECTION OF CLIMBING WALLS FOR JOINT BASE CHARLESTON, SC - AIR BASE AND WEAPONS STATION.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VERTICAL REALITY MFG, INC. (VERTICAL REALITY, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
03/25/2022
Obligated Amount
$6.8k

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