436th Force Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

436th Force Support Squadron Awarded Task Orders and BPA Calls

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FA449718F5S91 / FA805514A0004 / GS35F0834R - MULTIFUNCTION PRINTER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
HMS Technologies, Inc (HMS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/29/2018
Obligated Amount
$36.1k
FA449717F5S43 / FA873213D0011 - REPLACE AND INSTALL A PA AND AV SYSTEM
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/21/2017
Obligated Amount
$50k
FA449717F5R52 / GS07F0462N - TILTING SKILLET FLOOR ELECTRIC 30-GAL
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
08/07/2017
Obligated Amount
$38k
FA449715F0093 / GS07F0518T - WALK-IN COOLER/FREEZER
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2015
Obligated Amount
$32.6k
FA449715F0022 / GS07F0211V - DINING FACILITY OVENS
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
09/02/2015
Obligated Amount
$42.7k
FA449715F0015 / GS07F0462N - DINING FACILITY EQUIPMENT
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
09/02/2015
Obligated Amount
$14.6k
FA449715F0020 / GS07F0211V - DINING FACILITY EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
09/01/2015
Obligated Amount
$2.7k
FA449715F0019 / GS07F0082J - DINING FACILITY EQUIPMENT
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
09/01/2015
Obligated Amount
$17.5k
FA449715FG001 / GS07F0211V - KITCHEN EQUIPMENT AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$7.4k
FA449715FG001 / GS07F0080V - KITCHEN EQUIPMENT AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CENTRAL PRODUCTS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$5.2k
FA449715FG001 / GS03F0167V - MISCELLANEOUS FURNITURE AND FIXTURES
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
FURNITURE LEISURE INC
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$4.3k
FA449715FG001 / GS07F5864R - KITCHEN EQUIPMENT AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
CALICO INDUSTRIES INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$5.2k
FA449715FG001 / GS07F0518T - MISCELLANEOUS FURNITURE AND FIXTURES
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$8.7k
FA449715FG001 / GS28F0010X - MISCELLANEOUS FURNITURE AND FIXTURES
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
GASSER CHAIR COMPANY INC
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$21.4k
FA449715FG001 / GS03F0090U - RECREATIONAL AND GYMNASTIC EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 442210 Floor Covering Stores
Contractor
TEAM MARATHON FITNESS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$14k
FA449714F0029 / GS07F0162W - DINING FACILITY EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 315211 Men's and Boys' Cut and Sew Apparel Contractors
Contractor
GILL GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/10/2014
Obligated Amount
$23.2k
FA449714F0031 / GS07F0594N - DINING FACILITY EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
HUBERT COMPANY LLC
Contracting Agency/Office
Air Force
Effective date
09/09/2014
Obligated Amount
$51k
FA449714F0030 / GS07F0462N - DINING FACILITY EQUIPMENT
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
09/09/2014
Obligated Amount
$32.5k
FA449714FG001 / GS14F0028K - OFFICE FURNITURE
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
CARTRIDGE PLUS, INC
Contracting Agency/Office
Air Force
Effective date
10/01/2013
Obligated Amount
$3.2k
FA449713F0008 / GS07F9252G - DFAC DISHWASHER, CONVEYOR TYPE AND DISPOSER TO INCLUDE INSTALLATION.
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GILL GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
03/08/2013
Obligated Amount
$106.3k

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