521st Air Mobility Operations Group Awarded Contracts | Federal Compass

521st Air Mobility Operations Group Awarded Contracts

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FA557523P0013 - 725TH AMS GEAR
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»65th Air Base Group (ABG)»496th Air Base Squadron (ABS)
Effective date
08/29/2023
Obligated Amount
$32.3k
FA568523P0010 - DESKTOP COMPUTERS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SET DIS TICARET SANAYI PETROL TASIMACILIK ATIK TESISLERI BILISIM VE INSAAT LTD STI (SET DIS TICARET SANAYI PETROL TASIMACILIK ATIK TESISLERI BILISIM VE INSAAT LIMITED SIRKETI)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
03/23/2023
Obligated Amount
$160k
FA561323P0024 - GSA CLASS 5 IPS CONTAINER 13X21.5X36 WITH X10 LOCK, THERMOSTATICALLY CONTROLLED FORCED AIR COOLING SYSTEM. 110VAC 6UX20 SLIDE OUT RACK FRAME, TWO SECURED CABLE PORTALS FOR RED CABLE SEPARATION AND POWER STRIP TSM131WD-SC
Purchase Order - 337214 Office Furniture
Contractor
TRUSTED SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
03/08/2023
Obligated Amount
$42.7k
FA557522C0017 - 725 AMS HELIOS PROJECT
Definitive Contract - 541330 Engineering Services
Contractor
GECI ESPANOLA SA
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»65th Air Base Group (ABG)»496th Air Base Squadron (ABS)
Effective date
09/23/2022
Obligated Amount
$38.4k
FA557522C0006 - 725TH COMSEC EQUIPMENT
Definitive Contract - 332439 Other Metal Container Manufacturing
Contractor
TRUSTED SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»65th Air Base Group (ABG)»496th Air Base Squadron (ABS)
Effective date
05/16/2022
Obligated Amount
$15.2k
FA568522P0009 - SEMIANNUAL PREVENTATIVE MAINTENANCE ON TWO SMITH DETECTION TERMINAL X-RAY MACHINES FOR SCREENING LUGGAGE IAW PWS DATED 04 MAR 22 AND PRODUCT MANUAL.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
KZN INSAAT TAAHHUT TICARET ITHALAT IHRACAT SANAYI LIMITED SIRKETI
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
04/04/2022
Obligated Amount
$30k
FA568522P0006 - INTRUSION DETECTION SYSTEM (IDS) INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
03/30/2022
Obligated Amount
$157.4k
FA557521P0001 - ROTA POSTAL SERVICE
Purchase Order - 491110 Postal Service
Contractor
FAR GOVERNMENT INC
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»65th Air Base Group (ABG)»496th Air Base Squadron (ABS)
Effective date
10/06/2020
Obligated Amount
$100.2k
FA568520C0005 - HEADSETS
Definitive Contract - 334210 Telephone Apparatus Manufacturing
Contractor
FLIGHTCOM CORP
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
09/25/2020
Obligated Amount
$23.6k
FA568520P0042 - 728 AMS TENT AT PAX TERMINAL
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
ESTETIK TUHAFIYE TICARET
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
08/27/2020
Obligated Amount
$23.9k
FA568520P0023 - LASER ENGRAVER
Purchase Order - 332812 Metal Coating, Engraving
Contractor
GUNEY-YAPI INSAAT EMLAK TAAHHUT TICARET LTD STI
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
04/15/2020
Obligated Amount
$99k
FA557520P0005 - NITRO TRUCK PARTS FOR ROTA NAS SPAIN
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Newbegin Enterprises, Inc. (NEWBEGIN ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»65th Air Base Group (ABG)»496th Air Base Squadron (ABS)
Effective date
03/23/2020
Obligated Amount
$41.2k
FA557520P0003 - PSA7000 BITI WIFI
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
EMPOWER SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»65th Air Base Group (ABG)»496th Air Base Squadron (ABS)
Effective date
02/27/2020
Obligated Amount
$66.5k
FA557520P0002 - LASER ETCHER
Purchase Order - 333519 Rolling Mill and Other Metalworking Machinery Manufacturing
Contractor
MACFY PROYECTOS SL.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»65th Air Base Group (ABG)»496th Air Base Squadron (ABS)
Effective date
01/22/2020
Obligated Amount
$38.5k
FA557519PA014 - INST AMC BITI WIFI WIRING
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
SupplyCore (BLACK BULL LOGISTICS SL.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»65th Air Base Group (ABG)»496th Air Base Squadron (ABS)
Effective date
09/04/2019
Obligated Amount
$146.5k
FA568519CA004 - BAGGAGE SCANNER X-RAYS
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
KZN INSAAT TAAHHUT TICARET ITHALAT IHRACAT SANAYI LIMITED SIRKETI
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
06/27/2019
Obligated Amount
$431.6k
FA557519PA008 - THE VENDOR WILL INSTALL AND PROGRAM SYSTEMS IN ACCORDANCE WITH THE APPLICABLE GOVERNMENT DIRECTIVES CALLED OUT IN THIS DOCUMENT,. THE CONTRACTOR WILL REMOVE LEGACY EQUIPMENT AND REUSE AND PROGRAM EXISTING AUDIO VISUAL SYSTEMS IN THE 725 AMS CONFERENCE ROOM, ENSURING FULL FUNCTIONALITY AND COMPATIBILITY FOR NEW AND EXISTING SYSTEMS.
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
MACFY PROYECTOS SL.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»65th Air Base Group (ABG)»496th Air Base Squadron (ABS)
Effective date
06/06/2019
Obligated Amount
$105.8k
FA557519PA006 - INST AMC TER WIFI WIRING
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
TELEFONICA DE ESPANA SA (TELEFONICA DE ESPA?A SA)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»65th Air Base Group (ABG)»496th Air Base Squadron (ABS)
Effective date
05/29/2019
Obligated Amount
$40k
FA568519CA003 - INCLEMENT WEATHER GEAR, OPERATIONAL CAMOUFLAGE PATTERN. BRAND NAME: MASSIF ELEMENTS IWOL. INCLUDES 85 SETS OF JACKETS AND TROUSERS.
Definitive Contract - 315210 Cut and Sew Apparel Contractors
Contractor
SAMTECH LLC
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
05/15/2019
Obligated Amount
$73.8k
FA568519PA006 - VIDEO TELECONFERENCING (VTC) SYSTEM PROCUREMENT AND INSTALLATION. CISCO SX80 KIT, AND CISCO WEBEX ROOM KIT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SET DIS TICARET SANAYI PETROL TASIMACILIK ATIK TESISLERI BILISIM VE INSAAT LTD STI (SET DIS TICARET SANAYI PETROL TASIMACILIK ATIK TESISLERI BILISIM VE INSAAT LIMITED SIRKETI)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
03/13/2019
Obligated Amount
$31k

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