728th Air Mobility Squadron Awarded Contracts

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

1 - 20 of 31

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

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

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

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

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

FA568517P0130 - 728 AIR MOBILITY SQUADRON CARRYALL UTILITY VEHICLES

Purchase Order - 336111 Automobile Manufacturing

Contractor: IMPEKS TARIM MAKINALARI VE TARIM URUNLERI PAZARLAMA SANAYI VE 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: 09/25/2017
Obligated Amount: $71.9k

FA568517P0109 - 728TH GYM EQUIPMENT

Purchase Order - 339920 Sporting and Athletic Goods 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: 09/15/2017
Obligated Amount: $16.9k

FA568517P0057 - DELL OPTIPLEX 3040 SMALL FORM FACTOR

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: PIRIL INSAAT TICARET VE BILGIS (PIRIL INSAAT TICARET BILGISAYAR ELEKTRONIK BURO DONANIMLARI ANONIM 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: 03/02/2017
Obligated Amount: $59.6k

FA568517P0049 - PASSENGER TERMINAL ID CHECKER SERVICES

Purchase Order - 561612 Security Guards and Patrol Services

Contractor: KATARLAR KUYUMCULUK DAYANIKLI TUKETIM MALLARI OTOMOTIV INSAAT TEM SAN VE TIC 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: 02/08/2017
Obligated Amount: $69.6k

FA568517D0001 - GSA-APPROVED SUMMER AND WINTER BLEND BLUE JUICE DEICING/DEODORIZING FLUID

IDC - 325998 All Other Miscellaneous Chemical Product and Preparation 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: 01/05/2017
Obligated Amount: $760k

FA568517P0002 - HIGH REACH PREVENTATIVE MAINTENANCE

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ERIN ENERJI TAAHHUT INSAAT SANAYI VE TICARET 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: 10/01/2016
Obligated Amount: $48.8k

FA568516P0145 - ATOC SECURITY CAMERAS

Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing

Contractor: ITS HAVACILIK VE DIS 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: 09/26/2016
Obligated Amount: $25.3k

FA568516P0092 - 24 FOOT PROFAN R24