31st Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

31st Maintenance Group Awarded Task Orders and BPA Calls

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FA568225F0051 / 47QTCA21A001X / 47QTCA19D00CX - 31 MXG - ETOOLS NETWORK SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
08/27/2025
Obligated Amount
$49.9k
FA568225F0052 / 47QTCA21A001Z / GS35F0316X - PURCHASE OF 20 DELL LATITUDE RUGGED 7030 TABLETS WITH ACCESSORIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
08/26/2025
Obligated Amount
$58.1k
FA568225F0036 / FA568223D0001 - 555 FGS SQ INSTALLATION AND MAINTENANCE OF WI-FI SERVICES FOR BLDG 1237.
Delivery Order - 517121 Telecommunications Resellers
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
07/25/2025
Obligated Amount
$11.2k
FA568225F0026 / FA568223D0001 - INSTALLATION AND MAINTENANCE OF WI-FI SERVICES FOR B1445, B1270, B1229, B1525, B1568.
Delivery Order - 517121 Telecommunications Resellers
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
07/08/2025
Obligated Amount
$52k
FA568225F0030 / FA568223D0001 - BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES FOR BLDG 933
Delivery Order - 517121 Telecommunications Resellers
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
06/26/2025
Obligated Amount
$15.1k
W9114F25FA026 / W9114F25DA001 - PERSONAL SERVICES TO SUPPLEMENT THE MEDICAL STAFF IN SUPPORT OF THE 52ND MEDICAL CLINIC, SPANGDAHLEM, GERMANY.
Delivery Order - 621111 Offices of Physicians
Contractor
GLOBAL SHIELD HEALTH CONSULTANTS, LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
05/23/2025
Obligated Amount
$0.00
FA568225F0019 / FA568223D0001 - BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES FOR BLDG 1100
Delivery Order - 517121 Telecommunications Resellers
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
05/22/2025
Obligated Amount
$9.2k
FA568225F0015 / FA568223D0001 - -56 RGS WIFI BLDG 933 - BASE WIDE WI-FI AVIANO AB ITALYINSTALLATION AND MAINTENANCE OF WI-FI SERVICES
Delivery Order - 517121 Telecommunications Resellers
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
03/31/2025
Obligated Amount
$14k
FA568225FG024 / 47QSSC24A0015 / GS21F0054X - BOOTS
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$24.6k
FA568225FG007 / GS07F0547Y - BERNE JACKETS
Delivery Order - Multiple Award Schedule (MAS) - 316214 Women's Footwear (except Athletic) Manufacturing
Contractor
B.E.T.H. PARTNERS, LLC
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$22.3k
FA568225FG014 / 47QSWA18D009J - JACKETS
Delivery Order - Multiple Award Schedule (MAS) - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
DAKOTA OUTERWEAR CO.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$24.9k
FA568225FG003 / GS21F0083Y - HEADSETS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$41.5k
FA568225FG013 / 47QTCA18D00AZ - MEASURING STANDS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$11.2k
FA568224F0103 / 47QTCA21A0016 / 47QTCA19D002A - THE CONTRACTOR SHALL SUPPLY QUANTITY (32) CISCO CATALYST 9300 24-PORT POE+ NETWORK SWITCHES, COUPLED WITH QUANTITY (32) CISCO CATALYST 9300 4X1GE NETWORK MODULES TO THE 31ST MAINTENANCE GROUP (MXG) ETOOLS OFFICE AT AVIANO AIR BASE, ITALY.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/27/2024
Obligated Amount
$115.4k
FA568224F0103 / 47QTCA21A0010 / GS35F0511T - 31CONS/PKBX MS. BARKSDALE - MS. SANTIN _ 31MXG - CISCO SWITCHES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/27/2024
Obligated Amount
$115.4k
FA568224F0081 / FA805522A3006 / 47QTCA18D00GX - CONTRACTOR SHALL SUPPLY 20 GETAC F110G6 UNITS AND ANCILLARY ITEMS/UPGRADES AS DETAILED IN THE ATTACHED CC3- RPB PRODUCT ORDER FORM
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/10/2024
Obligated Amount
$51.1k
FA568224F0033 / FA850120D0002 - SUSTAINMENT ITEM HARDWARDE: FOUR (4) VR HEADSETS AND FOUR (4) COMPUTERS CONTROL ORDER NUMBER: MAVREQ 0104
Delivery Order - 611430 Professional and Management Development Training
Contractor
MASS VIRTUAL, INC.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
06/05/2024
Obligated Amount
$27.6k
FA568224F0025 / W9114F24D0001 - PHYSICAL THERAPY ASSISTANTS FOR AVIANO AB
Delivery Order - 621111 Offices of Physicians
Contractor
STERLING MEDICAL ASSOCIATES, INC
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
05/06/2024
Obligated Amount
$440k
W81K0424F0084 / W81K0421D0001 - REFERENCE LABORATORY TESTING SERVICES - NEW FY24 TASK 0RDER
Delivery Order - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
03/30/2024
Obligated Amount
$101.7k
HT001424F0082 / W9114F23D0006 - PSYCHOLOGIST AND SOCIAL WORKER SERVICES
Delivery Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
STERLING MEDICAL ASSOCIATES, INC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
03/26/2024
Obligated Amount
$443.6k

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Awarded Task Orders within 31st Maintenance Group

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Awarded Task Orders by Industry

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