379th Expeditionary Mission Support Group Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA570225P0012 - FY25-F7827-EU-AUAB-CP-FM9-ART842- 117G UHF RADIO-18OCT2024-31OCT2024-379 ECONSDELIVERY INFO: DODF3UUAU

Purchase Order - 517810 All Other Telecommunications

Contractor: L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 03/19/2025
Obligated Amount: $42.1k

FA570225C0004 - THIS REQUIREMENT IS FOR WASTEWATER REMOVAL AND DISPOSAL SERVICES IAW THE ATTACHED PWS.

Definitive Contract - 221320 Sewage Treatment Facilities

Contractor: AL MUSAIRIE TRADING & CONTRACTING-QATAR (AL MUSAIRIE TRADING & CONTRACTING COMPANY -QATAR)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 02/04/2025
Obligated Amount: $462.2k

FA570224A0020 - COMMUNICATIONS EQUIPMENT BPAS

BPA - 335929 Other Communication and Energy Wire Manufacturing

Contractor: Wesco International, Inc. (ANIXTER MIDDLE EAST FZE)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 09/13/2024
Obligated Amount: $448.5k

FA570224A0012 - PROVIDE INDUSTRY STANDARD CABLING MATERIALS FOR MULTIPLE OUTSIDE AND INSIDE PROJECTS. THESE ITEMS HAVE TO BE INDUSTRY STANDARD IN ORDER TO MAINTAIN BASE INFRASTRUCTURE AND RELIABLE CONNECTIONS THROUGHOUT AUAB.

BPA - 335929 Other Communication and Energy Wire Manufacturing

Contractor: TANAWA TRADING & CONTRACTING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 09/11/2024
Obligated Amount: $0.00

FA570224A0013 - PROVIDE INDUSTRY STANDARD CABLING MATERIALS FOR MULTIPLE OUTSIDE AND INSIDE PROJECTS. THESE ITEMS HAVE TO BE INDUSTRY STANDARD IN ORDER TO MAINTAIN BASE INFRASTRUCTURE AND RELIABLE CONNECTIONS THROUGHOUT AUAB.

BPA - 335929 Other Communication and Energy Wire Manufacturing

Contractor: RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 09/11/2024
Obligated Amount: $0.00

FA570224A0010 - PROVIDE INDUSTRY STANDARD CABLING MATERIALS FOR MULTIPLE OUTSIDE AND INSIDE PROJECTS. THESE ITEMS HAVE TO BE INDUSTRY STANDARD IN ORDER TO MAINTAIN BASE INFRASTRUCTURE AND RELIABLE CONNECTIONS THROUGHOUT AUAB.

BPA - 335929 Other Communication and Energy Wire Manufacturing

Contractor: PRIME VERITAS GENERAL TRADING & CONTRACTING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 09/11/2024
Obligated Amount: $0.00

FA570224A0011 - PROVIDE INDUSTRY STANDARD CABLING MATERIALS FOR MULTIPLE OUTSIDE AND INSIDE PROJECTS. THESE ITEMS HAVE TO BE INDUSTRY STANDARD IN ORDER TO MAINTAIN BASE INFRASTRUCTURE AND RELIABLE CONNECTIONS THROUGHOUT AUAB.

BPA - 335929 Other Communication and Energy Wire Manufacturing

Contractor: SPACE AL ARABI GENERAL TRADING CO.WLL (SPACE AL ARABI GENERAL TRADING CO. WLL)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 09/11/2024
Obligated Amount: $470.6k

FA570224D0009 - AUAB CELL PHONE SERVICES IDIQ

IDC - 517112 - Wireless Telecommunications Carriers (except Satellite)

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 08/22/2024
Obligated Amount: $109.8k

FA570224D0006 - THIS ACQUISITION WILL PROVIDE VEHICLE LEASE SERVICES AT AL UDEID AB, TO MAINTAIN AN ANNUAL FLEET OF UP TO 1000 VEHICLES. THE NEW CONTRACT WILL BE A FIVE (5) YEAR IDIQ WITH FIVE (5) ORDERING PERIODS (ONE YEAR EACH), STARTINGAUGUST 2024.

IDC - 532112 Passenger Car Leasing

Contractor: RAHMAN GROUP INC
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 08/09/2024
Obligated Amount: $1.5k

FA570224P0020 - PKC-DRY ICE-EMDS

Purchase Order - 325120 Industrial Gas Manufacturing

Contractor: CRYSTAL DRY ICE FACTORY
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 07/29/2024
Obligated Amount: $209.4k

FA570224D0001 - BOTTLED WATER IDIQ

IDC - 312112 Bottled Water Manufacturing

Contractor: CONSERVED FOODSTUFFS DISTRIBUTING CO.
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 02/20/2024
Obligated Amount: $2.7M

FA570224A0004 - MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13.

BPA - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: PACIFIC INTERNATIONAL TRADING CONTRACTING AND SERVICES
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 01/23/2024
Obligated Amount: $1.3M

FA570224A0005 - MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13.

BPA - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: ASTREA GROUP TRADING & CONTRAC TING CO (ASTREA GROUP TRADING & CONTRACTING CO)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 01/23/2024
Obligated Amount: $1.6M

FA570224A0007 - MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13.

BPA - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: SKY CREATIVE TRADING AND CONT RACTING (SKY CREATIVE TRADING AND CONTRACTING W.L.L)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 01/23/2024
Obligated Amount: $2M

FA570224A0006 - MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13.

BPA - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: PRIME VERITAS GENERAL TRADING & CONTRACTING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 01/23/2024
Obligated Amount: $955.3k

FA570223P0023 - AFL LIGHTS

Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Contractor: PACIFIC INTERNATIONAL TRADING CONTRACTING AND SERVICES
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 05/24/2023
Obligated Amount: $25.8k

FA570223C0005 - REMOVAL & INSTALLATION OF TWO GOVERNMENT FURNISHED CHILLERS B8250

Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: PRIME VERITAS GENERAL TRADING & CONTRACTING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 04/26/2023
Obligated Amount: $113.4k

FA570223P0012 - FAN MOTOR AND FILTERS

Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

Contractor: SPACE AL ARABI GENERAL TRADING CO.WLL
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 04/16/2023
Obligated Amount: $52.7k

FA570223P0011 - TOUCH PILOT DISPLAYS

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: NEW GALAXY AIR CONDITIONING AND REFRIGERATION W L L
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 04/11/2023
Obligated Amount: $39.3k

FA570222P0052 - ERS SCIF

Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: Graybar Electric Company (GRAYBAR ELECTRIC COMPANY, INC)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 07/20/2022
Obligated Amount: $0.00

379th Expeditionary Mission Support Group Awarded Contracts

FA570225P0012 - FY25-F7827-EU-AUAB-CP-FM9-ART842- 117G UHF RADIO-18OCT2024-31OCT2024-379 ECONSDELIVERY INFO: DODF3UUAU

FA570225C0004 - THIS REQUIREMENT IS FOR WASTEWATER REMOVAL AND DISPOSAL SERVICES IAW THE ATTACHED PWS.

FA570224A0020 - COMMUNICATIONS EQUIPMENT BPAS

FA570224A0012 - PROVIDE INDUSTRY STANDARD CABLING MATERIALS FOR MULTIPLE OUTSIDE AND INSIDE PROJECTS. THESE ITEMS HAVE TO BE INDUSTRY STANDARD IN ORDER TO MAINTAIN BASE INFRASTRUCTURE AND RELIABLE CONNECTIONS THROUGHOUT AUAB.

FA570224A0013 - PROVIDE INDUSTRY STANDARD CABLING MATERIALS FOR MULTIPLE OUTSIDE AND INSIDE PROJECTS. THESE ITEMS HAVE TO BE INDUSTRY STANDARD IN ORDER TO MAINTAIN BASE INFRASTRUCTURE AND RELIABLE CONNECTIONS THROUGHOUT AUAB.

FA570224A0010 - PROVIDE INDUSTRY STANDARD CABLING MATERIALS FOR MULTIPLE OUTSIDE AND INSIDE PROJECTS. THESE ITEMS HAVE TO BE INDUSTRY STANDARD IN ORDER TO MAINTAIN BASE INFRASTRUCTURE AND RELIABLE CONNECTIONS THROUGHOUT AUAB.

FA570224A0011 - PROVIDE INDUSTRY STANDARD CABLING MATERIALS FOR MULTIPLE OUTSIDE AND INSIDE PROJECTS. THESE ITEMS HAVE TO BE INDUSTRY STANDARD IN ORDER TO MAINTAIN BASE INFRASTRUCTURE AND RELIABLE CONNECTIONS THROUGHOUT AUAB.

FA570224D0009 - AUAB CELL PHONE SERVICES IDIQ

FA570224D0006 - THIS ACQUISITION WILL PROVIDE VEHICLE LEASE SERVICES AT AL UDEID AB, TO MAINTAIN AN ANNUAL FLEET OF UP TO 1000 VEHICLES. THE NEW CONTRACT WILL BE A FIVE (5) YEAR IDIQ WITH FIVE (5) ORDERING PERIODS (ONE YEAR EACH), STARTINGAUGUST 2024.

FA570224P0020 - PKC-DRY ICE-EMDS

FA570224D0001 - BOTTLED WATER IDIQ

FA570224A0004 - MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13.

FA570224A0005 - MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13.

FA570224A0007 - MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13.

FA570224A0006 - MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13.

FA570223P0023 - AFL LIGHTS

FA570223C0005 - REMOVAL & INSTALLATION OF TWO GOVERNMENT FURNISHED CHILLERS B8250

FA570223P0012 - FAN MOTOR AND FILTERS

FA570223P0011 - TOUCH PILOT DISPLAYS

FA570222P0052 - ERS SCIF

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379th Expeditionary Mission Support Group Awarded Contracts

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Awarded Contracts within 379th Expeditionary Mission Support Group

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