412th Force Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

412th Force Support Squadron Awarded Task Orders and BPA Calls

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FA930124F0028 / FA930121D0007 - SECURED WEB FINGERPRINT TRANSMISSION (SWFT) FINGERPRINTING
Delivery Order - 561611 Investigation and Personal Background Check Services
Contractor
FIELDPRINT, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.5k
FA930123F0284 / GS07F049DA - KETTLE STEAMERS
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GILL GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$65.8k
FA930123F0210 / FA930121D0007 - SECURED WEB FINGERPRINT TRANSMISSION (SWFT) FINGERPRINTING
Delivery Order - 561611 Investigation and Personal Background Check Services
Contractor
FIELDPRINT, INC.
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$1.5k
FA930123F0189 / FA930117D0013 - DINING FACILITY OY5/6 MONTH EXTENSION WAGE ADJUSTMENT
Delivery Order - 722310 Food Service Contractors
Contractor
State of California (REHABILITATION, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$197.3k
FA930123FG107 / 47QSWA23D0057 - KITCHEN EQUIPMENT AND APPLIANCES
Delivery Order - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Air Force
Effective date
04/17/2023
Obligated Amount
$16.7k
FA930123F0068 / FA930121D0007 - SECURED WEB FINGERPRINT TRANSMISSION (SWFT) FINGERPRINTING
Delivery Order - 561611 Investigation and Personal Background Check Services
Contractor
FIELDPRINT, INC.
Contracting Agency/Office
Air Force
Effective date
03/13/2023
Obligated Amount
$3.7k
FA930123F0036 / FA930118D0012 - OFFICIAL MAIL SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
CLANCYJG INTERNATIONAL
Contracting Agency/Office
Air Force
Effective date
12/13/2022
Obligated Amount
$330.8k
FA930123F0028 / FA930118D0012 - OFFICIAL MAIL SERVICES QTR 1
Delivery Order - 561210 Facilities Support Services
Contractor
CLANCYJG INTERNATIONAL
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$66.2k
FA930122F0300 / FA930117D0013 - DINING FACILITY OY3 WAGE ADJUSTMENT
Delivery Order - 722310 Food Service Contractors
Contractor
State of California (REHABILITATION, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Air Force
Effective date
09/29/2022
Obligated Amount
$13.7k
FA930122F0294 / FA930117D0013 - DINING FACILITY OY1 WAGE ADJUSTMENT
Delivery Order - 722310 Food Service Contractors
Contractor
State of California (REHABILITATION, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$30.1k
FA930122F0269 / GS07F0537Y - DFAC SINK
Delivery Order - Multiple Award Schedule (MAS) - 339994 Broom, Brush, and Mop Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO.
Contracting Agency/Office
Air Force
Effective date
09/26/2022
Obligated Amount
$57.9k
FA930122F0236 / 47QSWA18D001H - DINING FACILITY FURNITURE REFRESH
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2022
Obligated Amount
$80.8k
FA930122F0255 / GS07F0462N - INDUSTRIAL DISHWASHER
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
09/16/2022
Obligated Amount
$52.8k
FA930122F0174 / FA930117D0013 - DINING FACILITY SERVICES OY 2 WAGE ADJUSTMENT
Delivery Order - 722310 Food Service Contractors
Contractor
State of California (REHABILITATION, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Air Force
Effective date
07/19/2022
Obligated Amount
$47.2k
FA930122F0118 / FA930118D0012 - OFFICIAL MAIL SERVICES (MAIN BASE) QTR 4
Delivery Order - 561210 Facilities Support Services
Contractor
CLANCYJG INTERNATIONAL
Contracting Agency/Office
Air Force
Effective date
05/23/2022
Obligated Amount
$63.8k
FA930122F0057 / FA930118D0012 - OFFICIAL MAIL SERVICES QTR 3
Delivery Order - 561210 Facilities Support Services
Contractor
CLANCYJG INTERNATIONAL
Contracting Agency/Office
Air Force
Effective date
03/01/2022
Obligated Amount
$63.8k
FA930122F0041 / FA930118D0012 - OFFICIAL MAIL SERVICES QTR 2
Delivery Order - 561210 Facilities Support Services
Contractor
CLANCYJG INTERNATIONAL
Contracting Agency/Office
Air Force
Effective date
12/17/2021
Obligated Amount
$63.8k
FA930122F0021 / FA930118D0012 - OFFICIAL MAIL SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
CLANCYJG INTERNATIONAL
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$225.8k
FA930122FG137 / GS03F0001U - RECREATIONAL AND GYMNASTIC EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SHADE STRUCTURES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$22.3k
FA930121F0244 / FA930117D0013 - DINING FACILITY SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
State of California (REHABILITATION, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$42.5k

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Awarded Task Orders by Industry

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