87th Force Support Squadron Awarded Contracts

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

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FA448424P0002 - POSTAL SERVICES JB MDL

Purchase Order - 492210 Local Messengers and Local Delivery

Contractor: SAFEGUARD SECURITY SOLUTIONS LLC (SAFEGUARD SECURITY SOLUTIONS, LLC)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 10/01/2023
Obligated Amount: $407.1k

FA448423P0061 - VISUAL AND SOUND SYSTEM LIFECYCLE EXTENSION TO UPGRADING AV SYSTEM. POP: 90 DAYS AFTER DATE OF CONTRACT (ADC)

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: Mission Critical Solutions, Inc. (MCS OF TAMPA, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 09/28/2023
Obligated Amount: $167.9k

FA448423A0003 - LAUNDRY AND DRY-CLEANING SERVICES AT JBMDL

BPA - 812320 Drycleaning and Laundry Services

Contractor: HILLSIDE CAPITAL ACQUISITION LLC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 09/22/2023
Obligated Amount: $88.5k

FA448423P0005 - BOOKS & DVD MOVIE LEASE PROGRAM

Purchase Order - 513130 Book Publishers

Contractor: BRODART CO. (BRODART CO)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 11/02/2022
Obligated Amount: $17.6k

FA448422P0061 - REMOVAL OF THE TWO EXISTING SHEDS, AND THE INSTALLATION OF TWO NEW EQUIPMENT SHEDS.

Purchase Order - 321992 Prefabricated Wood Building Manufacturing

Contractor: VERINA CONSULTING GROUP LLC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 09/29/2022
Obligated Amount: $67.9k

FA448422D0010 - THIS REQUIREMENT IS FOR PICK UP, DRY CLEANING AND LAUNDRY SERVICES FOR THE JOINT BASE.

IDC - 812320 Drycleaning and Laundry Services

Contractor: RAILROAD CLEANERS
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 08/30/2022
Obligated Amount: $198.6k

FA448422D0006 - THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES IN THE FORM OF SPORTS OFFICIALS FOR ALL INTRAMURAL AND YOUTH SPORTS EVENTS HOSTED BY THE SPORTS OFFICE, 87TH FORCE SUPPORT SQUADRON, JOINT BASE MCGUIRE-DIX-LAKEHURST, NJ.

IDC - 711219 Other Spectator Sports

Contractor: PS UNO, LLC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 03/09/2022
Obligated Amount: $199.5k

FA448421P0037 - POSTAL SERVICES FOR JB MDL

Purchase Order - 492210 Local Messengers and Local Delivery

Contractor: FG MANAGEMENT GROUP LLC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 09/17/2021
Obligated Amount: $888k

FA448421A0027 - MORTUARY AFFAIRS BPA FOR 87 FSS

BPA - 812210 Funeral Homes and Funeral Services

Contractor: CLARENCE B. WRIGHT FUNERAL HOME, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 08/30/2021
Obligated Amount: $0k

FA448421P0011 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, AND ANY OTHER ITEMS OR SERVICES REQUIRED TO PROVIDE NON-PERSONAL SERVICES IN THE FORM OF SPORTS OFFICIALS.

Purchase Order - 711219 Other Spectator Sports

Contractor: PS UNO, LLC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 05/13/2021
Obligated Amount: $21.6k

FA448420D0011 - THE CONTRACTOR WILL PROVIDE, UNLESS STIPULATED AS GOVERNMENT FURNISHED, ALL PERSONNEL, SUPERVISION, AND ANY ITEMS AND SERVICES NECESSARY TO PROVIDE FULL FOOD SERVICE TO THE SEVEN DINING FACILITY LOCATIONS ON THE DIX AREA OF JB MDL.

IDC - 722310 Food Service Contractors

Contractor: HUMAN SERVICES, NEW JERSEY DEPARTMENT OF
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 07/29/2020
Obligated Amount: $18.9M

FA448419PA004 - VSI SOFTWARE TRAINING AND MAINTENANCE

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: VERMONT SYSTEMS INC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 03/07/2019
Obligated Amount: $220k

FA448418P0001 - BOOK&DVD MOVIE LEASE

Purchase Order - 511130 Book Publishers

Contractor: BRODART CO.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 11/17/2017
Obligated Amount: $36.4k

FA448417D0006 - LAUNDRY AND DRY CLEANING SERVICES AT JOINT BASE MCGUIRE-DIX-LAKEHURST, NJ.