802nd Force Support Squadron Awarded Contracts | Federal Compass

802nd Force Support Squadron Awarded Contracts

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FA301625P0143 - JBSA LACKLAND LIBRARY INTERNET SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
DILIBE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
05/16/2025
Obligated Amount
$21.3k
FA301625D0011 - JBSA-FORT SAM HOUSTON FULL FOOD SERVICES. SERVICES CONTAINED HEREIN ARE MISSION ESSENTIAL.
IDC - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION (STATE OF TEXAS TWC)
Contracting Agency/Office
Air Force
Effective date
03/28/2025
Obligated Amount
$10.7M
FA301625A0013 - BLANKET PURCHASE AGREEMENT FOR SPORTS OFFICIALS AT JOINT BASE SAN ANTONIO.
BPA - 611620 Sports and Recreation Instruction
Contractor
HILL JR, RICHARD G (RICHARD G. HILL JR.)
Contracting Agency/Office
Air Force
Effective date
03/10/2025
Obligated Amount
$0.00
FA301625A0016 - BLANKET PURCHASE AGREEMENT FOR SPORTS OFFICIATING SERVICES AT JOINT BASE SAN ANTONIO, TEXAS.
BPA - 611620 Sports and Recreation Instruction
Contractor
MOSBY INK LLC
Contracting Agency/Office
Air Force
Effective date
03/04/2025
Obligated Amount
$0.00
FA301625A0012 - BLANKET PURCHASE AGREEMENT FOR SPORTS OFFICIALS AT JOINT BASE SAN ANTONIO.
BPA - 611620 Sports and Recreation Instruction
Contractor
T D SUPPORT SERVICES CORP (TD SUPPORT SERVICES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/04/2025
Obligated Amount
$0.00
FA301624P0271 - THIS REQUIREMENT IS FOR WIRELESS AND HARDWIRED COMMERCIAL INTERNET CAPABILITY FOR THE JBSA FORT SAM HOUSTON EDUCATION CENTER AT 2427 HOOD ST. BLDG. 4011A JBSA FT. SAM HOUSTON, TX. THISIS AN ANNUAL SERVICE CONTRACT WITH A BASE AND TWO OPTION YEARS.
Purchase Order - 517121 Telecommunications Resellers
Contractor
PALITON NETWORKS LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2024
Obligated Amount
$30k
FA301624P0215 - THIS REQUIREMENT IS FOR THE PURCHASE OF LAKESIDE, PIPER, NEW AGE BRAND NAME OR ALTERNATIVE KITCHENWARE HANDLING ITEMS AND DELIVER THEM TO THE DINING FACILITIES ACROSS JBSA.
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
COMSIS SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2024
Obligated Amount
$87.8k
FA301624P0246 - LACKLAND POOL FURNITURE
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
GLOBAL SUPPLY MANAGEMENT INC
Contracting Agency/Office
Air Force
Effective date
09/15/2024
Obligated Amount
$69.4k
FA301624P0244 - THIS REQUIREMENT IS FOR A FURNITURE REFRESH FOR THE JBSA EDUCATION AND TRAINING CENTERS.
Purchase Order - 337214 Office Furniture
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$158.6k
FA301624C0027 - TEMPORARY SPACE (TRAILER) AT JBSA FT SAM HOUSTON, SAN ANTONIO TX UNTIL PERMANENT FACILITY IS AVAILABLE. THE REQUIREMENT IS FOR A BASE POP BEGINNING 01 SEP 2024 THROUGH 31 AUG 2025 WITH TWO (2) ONE-YEAR OPTIONS IAW ATTACHED STATEMENT OF WORK (SOW).
Definitive Contract - 531120 Lessors of Nonresidential Buildings
Contractor
MAPCO INCORPORATED (MAPCO, INC)
Contracting Agency/Office
Air Force
Effective date
08/30/2024
Obligated Amount
$353.4k
FA301624P0188 - REQUIREMENT IS FOR THE FOLLOWING DFAC EQUIPMENT: FLATWAE/TRAY CART, DISH DISPENSER, QUEEN MARY CART, BUSSING CART, FREEZER RACK, AND BUN PAN CABINET. DETAILED DESCRIPTION IS PROVIDED IN THE SCHEDULE.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
CHEF'S DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$195.2k
FA301624P0165 - THE CONTRACTOR SHALL ASSEMBLE TABLES AND BASES W/SELF- LEVELERS AND PLACE THEM IN THE DINING ROOM OF BLDG. 6592. INSTALLATION CAN ONLY BE ACCOMPLISHED DURING NON-FEEDING TIMES. BREAKFAST: 0600-0830,LUNCH: 1130-1400, DINNER: 1700-1900,
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
VALIANT PRODUCTS CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$64.3k
FA301624P0169 - CONTRACTOR SHALL DELIVER DINING FACILITY EQUIPMENT TO 410 NORTH FRANK LUKE DR. BLDG. 1530 NORTHEND BAY E DOOR 22 AT SAN ANTONIO, TEXAS 78226.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
DOUGLAS FOOD STORES, INC. (DOUGLAS FOOD STORES INC)
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$75.2k
FA301624P0173 - CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, LABOR AND TRANSPORTATION NECESSARY TO DELVER ALL ITEMS TO BUILDING 1530, AND, AT A LATER DATE, UNPACK AND ASSEMBLE NEW SHELVING UNITS IN BLDG. 9270 WHEN FACILITY IS OPEN.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC. (BABCO INTERNATIONAL INC)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$75.7k
FA301624P0145 - STAINLESS STEEL WORKTABLES AND PAN RACKS FOR DFC#3
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Air Force
Effective date
06/18/2024
Obligated Amount
$35.8k
FA301624P0144 - CONTRACTOR SHALL TRANSPORT, SHIP, OR DELIVERY DINING FACILITY KITCHEN EQUIPMENT. EQUIPMENT IS TO BE DELIVERY/INSTALLED AT 410 N. FRANK LUKE DR. BLDG. 1530 (NORTHEND AT BAY E, DOOR 22), SAN ANTONIO, TX 78226.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force
Effective date
06/14/2024
Obligated Amount
$138.6k
FA301624P0094 - CONTRACTOR SHALL SHIP, DELIVER, ASSEMBLE AND INSTALL DINING FACILITY (DFAC) TABLES FOR 802 FSS. TABLES ARE TO BE DELIVERY/INSTALLED AT 410 N. FRANK LUKE DR. BLDG 1530 (NORTHEND AT BAY E, DOOR 22), SAN ANTONIO, TX 78226.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
VALIANT PRODUCTS CORPORATION
Contracting Agency/Office
Air Force
Effective date
06/13/2024
Obligated Amount
$72.9k
FA301624P0118 - METAPHOR SERIES MODEL CHAIR-N918 - RED50-CHRM OR (EQUAL)
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
FYRE MARKETING LLC
Contracting Agency/Office
Air Force
Effective date
06/09/2024
Obligated Amount
$60.3k
FA301624D0013 - NON-PERSONAL DRY CLEANING AND LAUNDRY SERVICES IN SUPPORT OF THE 802D FSS. SERVICES FOR TRANSPORT OF LAUNDRY TO AND FROM CONTRACTORS FACILITY AND DESIGNATED BASE LOCATIONS AS DEFINED BY THE PERFORMANCE WORK STATEMENT.
IDC - 812320 Drycleaning and Laundry Services
Contractor
NO FUSS SVC (NOFUSS SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
05/16/2024
Obligated Amount
$671.4k
FA301624C0011 - THE CONTRACTOR SHALL PERFORM JBSA LACKLAND POSTAL SERVICES AS DETAILED IN THE PERFORMANCE WORK STATEMENT (PWS) FOR JBSA-LACKLAND, CHAPMAN ANNEX, AND CMR- BUILDING 1 PORT SAN ANTONIO.
Definitive Contract - 491110 Postal Service
Contractor
GPI ENTERPRISES INC.
Contracting Agency/Office
Air Force
Effective date
05/10/2024
Obligated Amount
$1.5M

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