5th Force Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

5th Force Support Squadron Awarded Task Orders and BPA Calls

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FA452825F0007 / FA452823D0001 - LINEN AND DRY CLEANING SERVICES FOR MINOT AFB, ND.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
BONANZA DRYCLEANERS LLC
Contracting Agency/Office
Air Force
Effective date
01/29/2025
Obligated Amount
$277.4k
FA452825FG013 / GS07F0186X - BUILDING COMPONENTS, PREFABRICATED
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
PANEL BUILT, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$14.2k
FA452825FG002 / FA452821A0003 - MORTUARY SERVICES
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
THOMAS FUNERAL SERVICE
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$51.7k
FA452825FG001 / FA452821A0004 - MORTUARY SERVICES
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
THOMPSON LARSON FUNERAL HOME INC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$24.6k
FA452825FG012 / GS03F001HA - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD (PROMAXIMA MANUFACTURING, LTD.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$14.4k
FA452824FG034 / FA800320A0004 - CHAIRS
BPA Call - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$11.4k
FA452824F0061 / GS07F0211V - MISSILE KITCHEN EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$138.2k
FA452824F0009 / FA452823D0001 - LINEN AND DRY CLEANING SERVICES AT MINOT AFB, ND. OPTION YEAR 1 FOR LINEN AND DRY CLEANING TASK ORDER FOR MINOT AFB.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
BONANZA DRYCLEANERS LLC
Contracting Agency/Office
Air Force
Effective date
01/24/2024
Obligated Amount
$265.8k
FA452824FG003 / FA452821A0004 - MORTUARY EXPENSES
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
THOMPSON LARSON FUNERAL HOME INC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$22.8k
FA452824FG004 / FA452821A0003 - SOCIAL-CARE OF REMAINS AND/OR FUNERAL
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
THOMAS FUNERAL SERVICE
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$52.3k
FA452823F0114 / 47QSWA23D0057 - FREEZERS AND FRIDGE
Delivery Order - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$222.9k
FA452823FG910 / GS07F0796N - ROGUE FITNESS EQUIPMENT FOR THE 5TH FSS.
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2023
Obligated Amount
$34.3k
FA452823F0049 / FA445223D0005 - OFFICIAL MAIL/POSTAL SERVICES FOR MINOT AFB
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
06/28/2023
Obligated Amount
$1.8M
FA452823F0012 / FA452823D0001 - BASE YEAR LINEN AND DRY CLEANING DELIVERY ORDER FOR MINOT AFB, ND.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
BONANZA DRYCLEANERS LLC
Contracting Agency/Office
Air Force
Effective date
01/31/2023
Obligated Amount
$234.3k
FA452823FG018 / 47QTCA21A0024 / 47QTCA19D009K - CATALYST 9300X 12X25G FIBER PORTS MODULAR UPLINK SWITCH
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$12.4k
FA452822FG002 / FA452821A0004 - SOCIAL-CARE OF REMAINS AND/OR FUNERAL
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
THOMPSON LARSON FUNERAL HOME INC
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$26.8k
FA452822F0001 / FA452817D0001 - OY4 LINEN EXCHANGE CONTRACT
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
MVW SERVICES INC
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$414.3k
FA452822FG007 / FA452821A0003 - CARE OF REMAINS AND/OR FUNERAL
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
THOMAS FUNERAL SERVICE
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$32.3k
FA452822FG005 / GS07F107CA - MENS BOOTS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$54.6k
FA452821F0002 / FA452817D0001 - TASK ORDER FOR THE THIRD OPTION YEAR OF THE MINOT AFB LINEN AND DRY CLEANING SERVICES CONTRACT.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
MVW SERVICES INC
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$348.1k

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Awarded Task Orders by Industry

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