Region 5 (AFOSI) Awarded Contracts

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

FA564121P0003 - LOGICAL/PHYSICAL EXTRACTION AND INVESTIGATIVE MOBILE FORENSIC

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: DIGITAL SHIELD, INCORPORATED
Contracting Agency/Office: Air Force
Effective date: 09/30/2021
Obligated Amount: $48.7k

FA561320P0015 - CELLEBRITE BIOMETRIC SOFTWARE AND DEVICE TRADE IN

Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing

Contractor: Cellebrite Inc (CELLEBRITE 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: 01/30/2020
Obligated Amount: $32.1k

FA542219P4000 - PERSONAL IRIDIUM TRACKERS

Purchase Order - 541519 Other Computer Related Services

Contractor: NAL RESEARCH CORP.
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»435th Air Ground Operations Wing
Effective date: 04/05/2019
Obligated Amount: $27.5k

FA561318P0070 - SERVICE PLAN

Purchase Order - 517312 Wireless Telecommunications Carriers

Contractor: TKS TELEPOST KABEL-SERVICE KAISERSLAUTERN GMBH & CO. KG
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: 07/31/2018
Obligated Amount: $22.7k

FA561318P0042 - SERVICE PLAN; CELL PHONE SERVICES

Purchase Order - 517312 Wireless Telecommunications Carriers

Contractor: SIGA TELECOM GMBH
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: 06/07/2018
Obligated Amount: $0.00

FA558717P0071 - OFFICE FURNITURE

Purchase Order - 238390 Other Building Finishing Contractors

Contractor: COMPLEAT OFFICE SOLUTIONS LIMITED
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date: 09/21/2017
Obligated Amount: $50.2k

FA561316P8060 - ROLLING PEDASTAL CABINET (UNDER DESK)-

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: COW CREATIV OFFICE WORLD GMBH
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: 08/04/2016
Obligated Amount: $62.3k

FA561314P8317 - RENEWAL OF CONTRACT FA5613-13-P-8101,

Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers

Contractor: HERTZ AUTOVERMIETUNG GMBH
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: 07/23/2014
Obligated Amount: $15.1k

FA561313P8101 - RENTAL OF NINE (9) PASSENGER VAN

Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers

Contractor: HERTZ AUTOVERMIETUNG GMBH
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: 07/01/2013
Obligated Amount: $16k

FA561312P8124 - RENTAL OF 9 PASSENGER VAN

Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers

Contractor: HERTZ AUTOVERMIETUNG GMBH
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: 07/10/2012
Obligated Amount: $14.7k

FA561311P8124 - PURCHASE TWO (2) COMPACT SEDANS FOR AFOS

Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers

Contractor: HTI WILD KG
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: 07/27/2011
Obligated Amount: $69.9k

SIT70011M0634 - ROME - USAF COS LODGING

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office: State
Effective date: 07/15/2011
Obligated Amount: $10.8k

FA561311P8089 - 9 PASSENGER VAN

Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers

Contractor: HERTZ AUTOVERMIETUNG GMBH
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: 06/30/2011
Obligated Amount: $16.3k

SIT70011M0171 - ROME - SUPPLY AND INSTALL A/C MR MALDONADO'S APT

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office: State
Effective date: 01/20/2011
Obligated Amount: $3.1k

SIT70010M0943 - ROME - AFOSI OFFICE FURNITURE

Purchase Order

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office: State
Effective date: 09/24/2010
Obligated Amount: $9.5k

FA561310P8047 - MINI THERMAL MONOCULAR

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: HTI WILD KG
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: 08/23/2010
Obligated Amount: $90k

FA561309P8391 - REPAIR OF HEAVY ARMORED VEHICLE

Purchase Order - 336111 Automobile Manufacturing

Contractor: ASC ARMORED SPECIALTY CARS GMBH
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: 09/24/2009
Obligated Amount: $29.8k

FA561309P8290 - LANCIA DELTA ORO

Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers

Contractor: IVECO SUD-WEST NUTZFAHRZEUGE GMBH
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: 09/04/2009
Obligated Amount: $25.8k

FA558709P0135 - FOUR MID-SIZE VEHICLES

Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers

Contractor: OVERSEAS MILITARY SALES CORPORATION - OMSC LTD (OMSC)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date: 07/17/2009
Obligated Amount: $83.8k

SIT70008M0460 -

Purchase Order

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office: State
Effective date: 06/06/2008
Obligated Amount: $3.4k

Region 5 (AFOSI) Awarded Contracts

FA564121P0003 - LOGICAL/PHYSICAL EXTRACTION AND INVESTIGATIVE MOBILE FORENSIC

FA561320P0015 - CELLEBRITE BIOMETRIC SOFTWARE AND DEVICE TRADE IN

FA542219P4000 - PERSONAL IRIDIUM TRACKERS

FA561318P0070 - SERVICE PLAN

FA561318P0042 - SERVICE PLAN; CELL PHONE SERVICES

FA558717P0071 - OFFICE FURNITURE

FA561316P8060 - ROLLING PEDASTAL CABINET (UNDER DESK)-

FA561314P8317 - RENEWAL OF CONTRACT FA5613-13-P-8101,

FA561313P8101 - RENTAL OF NINE (9) PASSENGER VAN

FA561312P8124 - RENTAL OF 9 PASSENGER VAN

FA561311P8124 - PURCHASE TWO (2) COMPACT SEDANS FOR AFOS

SIT70011M0634 - ROME - USAF COS LODGING

FA561311P8089 - 9 PASSENGER VAN

SIT70011M0171 - ROME - SUPPLY AND INSTALL A/C MR MALDONADO'S APT

SIT70010M0943 - ROME - AFOSI OFFICE FURNITURE

FA561310P8047 - MINI THERMAL MONOCULAR

FA561309P8391 - REPAIR OF HEAVY ARMORED VEHICLE

FA561309P8290 - LANCIA DELTA ORO

FA558709P0135 - FOUR MID-SIZE VEHICLES

SIT70008M0460 -

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Contracting Resources

Awarded Contracts by Industry

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