725th Air Mobility Squadron Awarded Contracts | Federal Compass

725th Air Mobility Squadron 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
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
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
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
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
FA561318P0116 - ENGINE TOOL BOX FLIGHTLINE SERIES
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
INDEPENDENT DESIGN, 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
09/18/2018
Obligated Amount
$53.5k
FA557517P0007 - RADIOS AND ACCESSORIES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
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
07/10/2017
Obligated Amount
$111k
FA557516P0001 - ROTA MAIL CLERK
Purchase Order - 561431 Private Mail Centers
Contractor
MAIL CLERK SERVICES
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
10/06/2015
Obligated Amount
$127.1k
FA557513P0013 - SHELVING SYSTEM
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
OFIESTAN 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
06/27/2013
Obligated Amount
$56.3k
FA557512P0006 - HYDROSTATIC TEST SYSTEM
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
HYDRAULIC TECHNOLOGY (HYDRAULIC TECHNOLOGY, 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
06/12/2012
Obligated Amount
$7.5k
FA557511P0007 - SERVICE TO REINSTALL CONSOLE AND TRAVEL COSTS.
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
NOKIA SIEMENS NETWORKS GMBH & CO. KG
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
03/24/2011
Obligated Amount
$0k
N6817111P6026 - LIQUID OXYGEN
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ABELLO LINDE SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/28/2010
Obligated Amount
$1.5k
N6817111P6024 - LIQUID NITROGEN
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ABELLO LINDE SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/02/2010
Obligated Amount
$82k
N6817111P6014 - LIQUID OXYGEN - LOX
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ABELLO LINDE SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/10/2010
Obligated Amount
$5k

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