355th Force Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

355th Force Support Squadron Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 355th Force Support Squadron task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA487725F0241 / FA487724D0012 - COMMERCIAL INTERNET
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/29/2025
Obligated Amount
$4.2k
FA487725F0125 / FA487724D0012 - COMMERCIAL INTERNET. TASK ORDER FOR WIFI BUILDING 2050 COMMUNITY CENTER. PERIOD OF PERFORMANCE: 01 APRIL 2025 - 31 MARCH 2026
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
03/20/2025
Obligated Amount
$2.7k
FA487725FG079 / FA487722A0003 - IGF MEDICAL-OTHER
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
FOUNDATION PARTNERS GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$26.3k
FA487725F0010 / FA445223D0005 - OFFICIAL MAIL CENTER (OMC)_POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT DAVIS MONTHAN AFB FOR 12 MONTHS 1 OCT 2024 - 30 SEP 2025.
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$592.8k
FA487724F0156 / FA487724D0012 - COMMERCIAL INTERNET DFAC AND FLIGHT KITCHEN
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
06/25/2024
Obligated Amount
$4.2k
FA487724F0155 / FA487724D0012 - COMMERCIAL INTERNET FOR BLDG 3200 KIOSK
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$1.2k
FA487724F0116 / FA487719DA002 - COMMERCIAL INTERNET SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
04/02/2024
Obligated Amount
$2.5k
FA487723F0127 / FA487719DA002 - COMMERCIAL INTERNET IDIQ - RENEWAL OF SERVICE FOR FSS KIOSK
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/24/2023
Obligated Amount
$1.1k
FA487722F0186 / FA487719DA002 - PKB - COMMERCIAL INTERNET SERVICES KIOSK
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
08/16/2022
Obligated Amount
$1.1k
FA487721F0145 / FA487719DA002 - PKB - COMMERCIAL INTERNET SERVICES - KIOSK
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
06/22/2021
Obligated Amount
$1.1k
FA487721FG032 / FA487716A0004 - FUNERAL SERVICES (MORTUARY)
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
ADAIR FUNERAL HOMES INC
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$22.7k
FA487720F0170 / GS27F001CA - EXECUTIVE OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
09/17/2020
Obligated Amount
$42.6k
FA487720F0150 / FA487719DA002 - COMMERCIAL INTERNET SERVICES - FSS KIOSK.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
08/18/2020
Obligated Amount
$1.1k
FA487719FA018 / FA487719D0003 - MOBILE KITCHEN SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
R & G FOOD SERVICES INC
Contracting Agency/Office
Air Force
Effective date
01/25/2019
Obligated Amount
$785.7k
FA487719F0028 / FA487719D0003 - MOBILE KITCHEN SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
R & G FOOD SERVICES INC
Contracting Agency/Office
Air Force
Effective date
11/21/2018
Obligated Amount
$2M
FA487718F0350 / GS21F0035T - WHEEL BALANCER AND TIRE CHANGER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2018
Obligated Amount
$25.7k
FA487718F0328 / GS02Q14DCR0009 - DISPOSABLE CUPS
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2018
Obligated Amount
$36.1k
FA487718F0220 / GS07F0082J - DISHWASHER (CHAMPION CONFIDENTIAL MODEL NO. EUCCW6; QTY: 1EA)
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
DIETARY EQUIPMENT INCORPORATED (DIETARY EQUIPMENT COMPANY INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2018
Obligated Amount
$91.8k
FA487718F0197 / GS07F0195W - GYM WIPES
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
CHEMSPA INDUSTRIES INC
Contracting Agency/Office
Air Force
Effective date
07/30/2018
Obligated Amount
$27.9k
FA487718FG225 / GS07F0462N - INSTALLATION OF EQUIPMENT-HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$16.3k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales