726th Air Mobility Squadron Awarded Contracts

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

1 - 20 of 37

FA560623P0068 - INTERNATIONAL CATERING WASTE REMOVAL AND DISPOSAL SERVICES

Purchase Order - 562119 Other Waste Collection

Contractor: SCHRASS GMBH
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date: 09/08/2023
Obligated Amount: $29.2k

FA560623P0045 - DEICING SIMULATOR

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: Global Ground Support, LLC (GLOBAL GROUND SUPPORT, LLC)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date: 08/24/2023
Obligated Amount: $88.7k

FA560623P0017 - 726 AMS ADDITIONAL FLIGHT LINE SECURITY CAMERA AND EQUIPMENT PURCHASE AND INSTALLATION.

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: KURTH ELEKTRO GMBH & CO KG (KURTH ELEKTRO GMBH & CO.KG)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date: 05/17/2023
Obligated Amount: $1.6k

FA560623P0012 - PROCUREMENT OF WORKBENCHES FOR 726 AMS, CTK SHOP

Purchase Order - 337214 Office Furniture

Contractor: ELF ENTERPRISES INC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date: 03/24/2023
Obligated Amount: $55.3k

FA560622P0069 - ROLLADEN REPLACEMENT

Purchase Order - 423220 Home Furnishing Merchant Wholesalers

Contractor: FUDURIC GMBH & CO. KG
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date: 09/19/2022
Obligated Amount: $43.3k

FA560622P0045 - 726 AMS CTK AND FLIGHT LINE RAMP SECURITY CAMERAS AND INSTALLATION

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: KURTH ELEKTRO GMBH & CO KG
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date: 08/30/2022
Obligated Amount: $58.5k

FA560622P0033 - GLYCOL DEICING FLUID

Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: FUDURIC GMBH & CO. KG
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date: 07/12/2022
Obligated Amount: $78.8k

FA560622P0009 - LASER ETCHER INCLUDING SHIPPING AND INSTALLATION/ TRAINING

Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers

Contractor: FIRSTCHOICE GROUP AMERICA LLC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date: 01/26/2022
Obligated Amount: $45.2k

FA560621P0027 - ONE (1) X-RAY MACHINE AND MUST INCLUDE A 12-MONTH SUPPORT WARRANTY AFTER INSTALLATION IN ADDITION TO TRAINING FOR A MINIMUM OF TWO PERSONNEL.

Purchase Order - 334517 Irradiation Apparatus Manufacturing

Contractor: GLIS GESELLSCHAFT FUR LUFTFAHRT- UND INFRASTRUKTUR-SICHERHEIT MBH
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date: 05/18/2021
Obligated Amount: $65.7k

FA560620P0030 - SEPTIC TANK REPLACEMENT

Purchase Order - 561990 All Other Support Services

Contractor: J&J Worldwide Services (J&J GERMANY GMBH)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date: 08/25/2020
Obligated Amount: $142.3k

FA560620P0023 - POLARIS RANGER

Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers

Contractor: B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date: 08/12/2020
Obligated Amount: $44.6k

FA560620C0011 - RATIFICATION FOR LIFT REPAIR SERVICES

Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date: 06/10/2020
Obligated Amount: $1.6k

FA560620A0001 - BLUE JUICE SVC SPANGDAHLEM

BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: M. V. MASCHINEN-VERTRIEBSGESELLSCHAFT MBH
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date: 02/18/2020
Obligated Amount: $243.9k

FA560619PA043 - TELESCOPIC BOOM LIFT WILL PROVIDE 726 AMS WITH THE NECESSARY REACH FOR C-17&C-5 T-TAIL MAINTENANCE.

Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers

Contractor: RAINER THIELEN
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date: 09/24/2019
Obligated Amount: $148.9k

FA560618P0058 - INTERNATIONAL CATERING WASTE DISPOSAL FOR 726 AMS

Purchase Order - 562119 Other Waste Collection

Contractor: SCHRASS GMBH
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date: 09/19/2018
Obligated Amount: $146.5k

FA560618P0003 - CARPET RUNNERS EXCHANGE SERVICE

Purchase Order - 561740 Carpet and Upholstery Cleaning Services

Contractor: BUCHHOLZ TEXTILREINIGUNGS GMBH & COKG (BUCHHOLZ TEXTILREINIGUNG GMBH & CO. KG)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date: 10/01/2017
Obligated Amount: $30.8k

FA560617C0003 - DISPOSAL OF INTERNATIONAL CATERING WASTE

Definitive Contract - 562112 Hazardous Waste Collection

Contractor: ENTSORGUNGSBETRIEB LUZIA FRANCOIS GMBH
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date: 07/31/2017
Obligated Amount: $32.1k

FA560617P0038 - OPENSCAPE 4000 - BASIC COURSE

Purchase Order - 611420 Computer Training

Contractor: Unify, Inc (UNIFY INC.)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date: 07/14/2017
Obligated Amount: $6.7k

FA560617P0040 - WIFI INTERNET INFRASTRUCTURE AND SUBSEQUENT SERVICES

Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)

Contractor: T-SYSTEMS INTERNATIONAL GMBH
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date: 07/14/2017
Obligated Amount: $16.8k

FA560617P0009 - CARPET RUNNERS EXCANGE