502nd Force Support Group Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

502nd Force Support Group Awarded Task Orders and BPA Calls - Systems Engineering

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0001 / FA301617D0007 - JBSA FSH FULL FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
FOOD SERVICES, INC OF GAINESVI (FOOD SERVICES INC OF GAINESVILLE)
Contracting Agency/Office
Air Force
Effective date
02/16/2017
Obligated Amount
$0.00
0001 / FA301614A0007 - IN/OUT PROCESSING MOVE BLDG 367 - 2263
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
AARDVARK KEITH MOVING, INC (AARDVARK KEITH MOVING INC)
Contracting Agency/Office
Air Force
Effective date
06/19/2014
Obligated Amount
$7.7k
0001 / FA304713D0019 - CT JBSA- FULL FOOD SERVICE TASK ORDER TO FUND 1 SEPT 2013-30 SEPT 2013
Delivery Order - 722310 Food Service Contractors
Contractor
ASSISTIVE & REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF
Contracting Agency/Office
Air Force
Effective date
08/30/2013
Obligated Amount
$22.1M
0001 / FA304713D0015 - CT TOWELS, BATH 27X54 #17 DOBBY BORDERS
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUNSHINE INDUSTRIES INC
Contracting Agency/Office
Air Force
Effective date
07/01/2013
Obligated Amount
$1.7M
0001 / FA304713D0016 - CT LINEN EXCHANGE SERVICE
Delivery Order - 812331 Linen Supply
Contractor
DIVISION LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Air Force
Effective date
07/01/2013
Obligated Amount
$156.6k
0013 / FA304709D0002 - LAUNDRY AND DRY CLEANING SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUNSHINE INDUSTRIES INC
Contracting Agency/Office
Air Force
Effective date
06/25/2012
Obligated Amount
$846.4k
0001 / FA304712D0008 - LACKLAND AFB FULL FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
ASSISTIVE & REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF
Contracting Agency/Office
Air Force
Effective date
03/30/2012
Obligated Amount
$10.6M
0001 / FA301611A0006 - TACKLE FOOTBALL REFEREE
BPA Call - 611620 Sports and Recreation Instruction
Contractor
STRIKES STRIPES
Contracting Agency/Office
Air Force
Effective date
09/22/2011
Obligated Amount
$13.8k
0013 / W9124J08D0001 - LAUNDRY SERVICES - CATEGORY C ITEMS
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUNSHINE INDUSTRIES INC (SUNSHINE INDUSTRIES INCORPORATED (5818))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
10/06/2010
Obligated Amount
$613.7k
0013 / FA304707D0011 - FOOD SERVICES - MOVING EXPENSES
Delivery Order - 722310 Food Service Contractors
Contractor
ASSISTIVE & REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF (DEPARTMENT OF ASSISTIVE AND REHABILITATIVE SERVICES)
Contracting Agency/Office
Air Force
Effective date
04/13/2010
Obligated Amount
$9.2k

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Awarded Task Orders within 502nd Force Support Group

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Awarded Task Orders by Industry

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