1st Special Operations Force Support Squadron (SOFSS) Awarded Task Orders and BPA Calls | Federal Compass

1st Special Operations Force Support Squadron (SOFSS) Awarded Task Orders and BPA Calls

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FA441725F0224 / FA441725D0001 - THE TASK ORDER WAS ISSUED AGAINST THE PROTECTIVE COATING/PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FA441725D0001 TO PAINT INTERIOR BLDG. 90353 AND 90357.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SHORE MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$106.2k
FA441725F0210 / FA441725D0001 - THE TASK ORDER WAS ISSUED AGAINST THE PROTECTIVE COATING/PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FA441725D0001 TO PAINT 4 BATHROOMS AND LAUNDRY ROOM AT BUILDING 91168.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SHORE MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$8.5k
FA441725FG006 / FA441722A0018 - SOCIAL-CARE OF REMAINS AND/OR FUNERAL
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
CARRIAGE SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$34.4k
FA441725FG100 / GS03F087GA - WOODWAY TREADMILL
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WOODWAY USA INC (WOODWAY USA, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$19.6k
FA441724F0319 / FA441724D0003 - THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, DESIGN, AND SUPERVISION NECESSARY TO REPAIR FENCING FOR SOFTBALL FIELDS 90512 AND 90513 IAW SOW, DATED 28 AUGUST 2024.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI MECHANICAL, LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2024
Obligated Amount
$326.6k
FA441724F0297 / FA441723A0010 - THE CONTRACTOR SHALL PROVIDE PAINTING AND FLOORING SERVICES IN ACCORDANCE WITH STATEMENT OF WORK - 91168 CDC EAST HALLWAYS TILE
BPA Call - 238330 Flooring Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2024
Obligated Amount
$54.4k
FA441724F0210 / 47QSMA19D08QY - CONTRACTOR SHALL PROVIDE ALL TRANSPORTATION, LABOR, EQUIPMENT, TOOLS AND MATERIALS NECESSARY TO REMOVE AND INSTALL THE BOWLING LANE EQUIPMENT FOUND IN THE SOW FOR HURLBURT FIELD.
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
QUBICAAMF WORLDWIDE, LLC
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$131.3k
FA441724F0019 / FA441722A0017 - WI-FI FOR HURLBURT FIELD LIBRARY, BUILDING 90337.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
12/21/2023
Obligated Amount
$1.9k
FA441724FG069 / FA441722A0018 - SOCIAL CARE OF REMAINS FUNERAL
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
CARRIAGE SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24.5k
FA441724F0001 / FA441722A0017 - COMMERCIAL WIFI UPGRADE AND RENEWAL FOR THE COMMUNITY CENTER ON HURLBURT FIELD, FL.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$7.9k
FA441723F0360 / FA441722A0017 - WI-FI FOR BOWLING ALLEY BUILDING 90231 ON HURLBURT FIELD, FL.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$6.3k
FA441723F0242 / FA445223D0005 - OFFICIAL MAIL CENTER AND POSTAL SERVICE CENTER SUPPORT SERVICES FOR HURLBURT FIELD, FL.
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$757.9k
FA441723F0195 / FA441722A0017 - RENEWAL OF WI-FI SERVICES IN BLDG. 90215. THIS RENEWAL IS FOR THE FSS CIRCUIT LOCATED IN BLDG. 90215 ON HURLBURT FIELD AFB, FL, WHICH PROVIDES WI-FI SERVICES TO THE DFAC AND AUTO HOBBY SHOP.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
07/31/2023
Obligated Amount
$3.7k
FA441723F0174 / FA441722A0017 - WI-FI FOR BUILDING 90304 HURLBURT FIELD FL
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
07/21/2023
Obligated Amount
$2k
FA441723F0154 / FA441722A0017 - WI-FI FOR AFRC BUILDING 90213 ON HURLBURT FIELD FL
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
06/27/2023
Obligated Amount
$2.9k
FA441723F0147 / FA441722A0017 - WI-FI SERVICES FOR BUILDING 90220 ON HURLBURT FIELD, FL.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
06/20/2023
Obligated Amount
$4.9k
FA441723F0061 / FA441722A0017 - WI-FI SERVICES FOR BLDG. 90221 ON HURLBURT FIELD AFB, FL.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
03/15/2023
Obligated Amount
$11.3k
FA441723F0034 / FA441722A0017 - WI-FI SERVICES FOR BLDG 90229.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
02/06/2023
Obligated Amount
$4.4k
FA441723F0027 / FA441722A0017 - SERVICES: LIBRARY WI-FI
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
01/20/2023
Obligated Amount
$1.9k
FA441723F0019 / FA805522A3002 / GS35F0511X - OFFICE DESKTOPS AND OFFICE DISPLAYS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
12/13/2022
Obligated Amount
$27.7k

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