Air Force Services Center Awarded Contracts | Federal Compass

Air Force Services Center Awarded Contracts

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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
$11.4k
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
$18.3k
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
$259.9k
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
FA805224P0003 - SUBSCRIPTION OF GLOBAL INTELLIGENCE FOR DOD LIBRARIES
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
RANE NETWORK 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
12/20/2023
Obligated Amount
$169k
FA805224P0002 - DIGITAL MEDIA CONTENT SUBSCRIPTION
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
MIDWEST TAPE, LLC (MIDWEST TAPE 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
12/18/2023
Obligated Amount
$300k
FA805223P0059 - REALITY AUDIO BOOKS
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
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
09/29/2023
Obligated Amount
$100k
FA805223P0058 - AUDIOBOOKS FOR DOD LIBRARIES SUBSCRIPTION
Purchase Order - 512290 Other Sound Recording Industries
Contractor
FINDAWAY WORLD LLC (PLAYAWAY PRODUCTS 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
09/29/2023
Obligated Amount
$200k
FA805223P0032 - IMAGES MEDIA MANAGER 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
09/27/2023
Obligated Amount
$68.8k
FA805223P0047 - NATIONAL FIRE PROTECTION ASSOCIATION (NFPA) LINK SUBSCRIPTION
Purchase Order - 519210 Libraries and Archives
Contractor
NATIONAL FIRE PROTECTION ASSOCIATION, 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
09/25/2023
Obligated Amount
$113.8k
FA805223P0041 - LIBRARY CONTENT MANAGEMENT SUBSCRIPTION
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
09/18/2023
Obligated Amount
$49.8k
FA805223P0040 - AVIATION SAFETY COMPLIANCE SUBSCRIPTION
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
AIRCRAFT TECHNICAL PUBLISHERS
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
09/18/2023
Obligated Amount
$38.4k
FA301623P0247 - GOODWILL EOPF BACKSCANNING
Purchase Order - 561110 Office Administrative Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$1.2M
FA805223P0031 - PLATFORM FOR CRAFTING VIDEOS TUTORIALS SUBSCRIPTION
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
OVERDRIVE, 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
09/14/2023
Obligated Amount
$80k
FA805223P0029 - PLATFORM FOR CRAFTING VIDEOS TUTORIALS SUBSCRIPTION
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
CREATIVEBUG, 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
09/12/2023
Obligated Amount
$44k

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