# FT9100 21 FSS FSR

Canonical: https://abierto.us/vendors/ft9100-21-fss-fsr-h6zgksdktrn8

- UEI: H6ZGKSDKTRN8
- CAGE: 47J58
- Parent: Government of the United States
- Location: Colorado Springs, CO
- Awards in window: 10 (16 transactions), $141,975 obligated, January 10, 2024 to April 7, 2026

## Awarding agencies

- Department of the Air Force: 10 awards, $141,975

## Industries

- 722513 Limited-Service Restaurants: $141,975
- 721110 Hotels (except Casino Hotels) and Motels: $0

## Competition

- Competed Under SAP: 4 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- FA251725F0037 (bpa call): $50,050, FA2517 21 Cons BLDG 350. 302D Food Services Uta for April 2025 - September 2025. https://www.usaspending.gov/award/CONT_AWD_FA251725F0037_9700_FA251724A0013_9700/
- FA251726FB001 (bpa call): $35,700, FA2517 21 Cons BLDG 350. 302D Food Services Uta from December 2025 to March 2026. https://www.usaspending.gov/award/CONT_AWD_FA251726FB001_9700_FA251724A0013_9700/
- FA251725F0010 (bpa call): $29,575, FA2517 21 Cons BLDG 350. 302D Food Services Uta. https://www.usaspending.gov/award/CONT_AWD_FA251725F0010_9700_FA251724A0013_9700/
- FA251724F0176 (bpa call): $18,200, FA2517 21 Cons BLDG 350. 302D Food Services Uta. https://www.usaspending.gov/award/CONT_AWD_FA251724F0176_9700_FA251724A0013_9700/
- FA251725F0001 (bpa call): $8,450, FA2517 21 Cons BLDG 350. Order Off BPA FA251724A0013 for November Food Services for the 302D Airlift Wing. https://www.usaspending.gov/award/CONT_AWD_FA251725F0001_9700_FA251724A0013_9700/
- FA251724A0001: $0, FA2517 21 Cons BLDG 350. Blanket Purchase Agreement for NNC Assessors. https://www.usaspending.gov/award/CONT_IDV_FA251724A0001_9700/
- FA251724A0013: $0, FA2517 21 Cons BLDG 350. 302D Food Services Uta. https://www.usaspending.gov/award/CONT_IDV_FA251724A0013_9700/
- FA251725A0017: $0, FA2517 21 Cons BLDG 350. Lodging BPA for Peterson Sfb. Service Must Be Within 10 Miles of Psfb, Co 80914 Address: 125 E Stuart Ave Colorado Springs, Co 80914. https://www.usaspending.gov/award/CONT_IDV_FA251725A0017_9700/
- FA255021A0003: $0, FA2550 50 Cons PKP. This Is a BPA for the 310TH Fss.. https://www.usaspending.gov/award/CONT_IDV_FA255021A0003_9700/
- FA255026A0002: $0, FA2550 50 Cons PKP. This Is a Blanket Purchase Agreement for 310TH FSS in Accordance with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_IDV_FA255026A0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ft9100-21-fss-fsr-h6zgksdktrn8.