Air Force Services Center Awarded Contracts | Federal Compass

Air Force Services Center Awarded Contracts

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FA805225P0006 - INTER LIBRARY LOAN
Purchase Order - 519210 Libraries and Archives
Contractor
OCLC, INC. (OCLC, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
08/29/2025
Obligated Amount
$51.1k
FA301625P0019 - RATIFICATION FOR INTERNET SERVICES PROVIDED BY LUMEN TECHNOLOGIES FROM 01 AUGUST 2024 - 24 OCTOBER 2024 FOR THE AMOUNT OF $22,282.61, PER DEBT LETTER RECEIVED FROM LUMEN TECHNOLOGIES ON 21 OCTOBER 24.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Air Force
Effective date
01/06/2025
Obligated Amount
$22.3k
FA301625P0010 - AFSVC REQUIREMENT FOR INTERNET TRANSPORT SERVICES - 120 DAY EXTENSION.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Air Force
Effective date
10/23/2024
Obligated Amount
$29.9k
FA805224P0028 - DAFL LIBRARY PATRON APP
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
NOVEL EFFECT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/30/2024
Obligated Amount
$48k
FA805224P0021 - DAF LIBRARIES HAS A REQUIREMENT FOR VIDEO GAME KITS FOR THEIR REMOTE AND ISOLATED LOCATIONS.
Purchase Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
COKEM INTERNATIONAL LTD
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/30/2024
Obligated Amount
$68.4k
FA805224P0031 - DAF LIBRARIES HAS A REQUIREMENT FOR DVD KITS FOR THEIR REMOTE AND ISOLATED LOCATIONS.
Purchase Order - 512120 Motion Picture and Video Distribution
Contractor
BAKER & TAYLOR INC (BAKER & TAYLOR, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/27/2024
Obligated Amount
$256.5k
FA805224P0030 - DAFL - ONLINE CONTENT MANAGEMENT.
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
SPRINGSHARE LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/27/2024
Obligated Amount
$51.6k
FA873424CR002 - CONTINGENCY QUARTERS MANAGEMENT AND ACCOUNTABILITY PLATFORM (CQMAP) SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE III
Definitive Contract - 541519 Other Computer Related Services
Contractor
AVITURE, INC. (AVITURE INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/27/2024
Obligated Amount
$3.2M
FA805224P0044 - DAF LIBRARIES WANTS AN ONLINE BOOK CLUB ON A PLATFORM THAT IS AVAILABLE WORLDWIDE AND IN A CLOSED ENVIRONMENT ONLY AVAILABLE TO ALL DAF MEMBERS.
Purchase Order - 513130 Book Publishers
Contractor
LIBRARY IDEAS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/26/2024
Obligated Amount
$57.5k
FA805224P0016 - DAFL AERONAUTICAL DIGITAL MANUALS FORMERLY ATP
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
AIRCRAFT TECHNICAL PUBLISHERS (VERYON)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/26/2024
Obligated Amount
$29.3k
FA805224P0013 - DAFL BOOK POINT PLAN FOR AFSVC/VCL
Purchase Order - 513130 Book Publishers
Contractor
BAKER & TAYLOR INC (BAKER & TAYLOR, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/18/2024
Obligated Amount
$125k
FA301624P0257 - THE AIR FORCE SERVICES CENTER (AFSVC) BUSINESS ACTIVITY NETWORK (BAN) DATA CENTER REQUIRES UNINTERRUPTABLE POWER SUPPLY (UPS) AND BATTERY MAINTENANCE.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PERACTOS LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$23.2k
FA805224P0012 - DAFL MWR LIBRARIES CATALOGING SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
BAKER & TAYLOR INC (BAKER & TAYLOR, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/09/2024
Obligated Amount
$32.5k
FA805224P0011 - DAFL CATALOGING AND INTERLIBRARY LOAN
Purchase Order - 519210 Libraries and Archives
Contractor
OCLC, INC. (OCLC, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
08/29/2024
Obligated Amount
$304.6k
FA301624P0175 - AFSVC INTERNET TRANSPORT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$36.5k
FA301624P0130 - AFSVC/SVP HAS A REQUIREMENT TO PURCHASE MEGA-LITE FALCON REPLACEMENT VIDEO PANELS AND PARTS. THE EXISTING MEGA-LITE FALCON VIDEO WALL SYSTEM WAS PURCHASED ON 11 AUGUST 2020 (FA301620P0192).
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
I.S.I. AUTOMATION INT'L INC.
Contracting Agency/Office
Air Force
Effective date
06/11/2024
Obligated Amount
$69.8k
FA805224P0009 - THIS REQUIREMENT IS FOR A BOOK POINT PLAN FOR YOUTH BOOKS REQUESTED THROUGHOUT THE YEAR BY THE DEPARTMENT OF THE AIR FORCE LIBRARIES WORLDWIDE. THE POINT PLAN MUST PROVIDE YOUTH BOOKS IN HARDBACK, PAPERBACK, UNCOVERED, COVERED, AND IN AUDIO.
Purchase Order - 513130 Book Publishers
Contractor
MACKIN BOOK COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
06/11/2024
Obligated Amount
$40k
FA805224P0008 - THIS REQUIREMENT IS A BOOK POINT PLAN FOR BOOKS REQUESTED THROUGHOUT THE YEAR BY THE DEPARTMENT OF THE AIR FORCE LIBRARIES WORLDWIDE. THE POINT PLAN MUST PROVIDE BOOKS IN HARDBACK, PAPERBACK, UNCOVERED, AND COVERED, AND IN AUDIO.
Purchase Order - 513130 Book Publishers
Contractor
BRODART CO. (BRODART CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
05/08/2024
Obligated Amount
$519.8k
FA805224P0006 - SUBSCRIPTION OF ACADEMIC AND BUSINESS DATABASE
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
03/04/2024
Obligated Amount
$367.5k
FA805224P0004 - GETTY IMAGES PREMIUM ACCESS SIGNATURE SUBSCRIPTION
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
GETTY IMAGES (US), INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
12/29/2023
Obligated Amount
$152.5k

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