31st Maintenance Group Awarded Task Orders and BPA Calls - total small business

Delivery Order - 812320 Drycleaning and Laundry Services

Contractor: LAVANDERIA FANTUZZI SPA
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: 10/01/2016
Obligated Amount: $248.1k

Delivery Order - 325120 Industrial Gas Manufacturing

Contractor: MEDICAIR ITALIA SRL
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: 10/01/2014
Obligated Amount: $102.8k

Delivery Order - 325120 Industrial Gas Manufacturing

Contractor: MEDICAIR ITALIA SRL
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: 10/01/2013
Obligated Amount: $94.5k

Delivery Order - 812320 Drycleaning and Laundry Services

Contractor: LAVANDERIA FANTUZZI SPA
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: 10/01/2013
Obligated Amount: $309.2k

Delivery Order - 812320 Drycleaning and Laundry Services

Contractor: LAVANDERIA FANTUZZI SPA
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: 10/01/2012
Obligated Amount: $296.7k

Delivery Order - 812320 Drycleaning and Laundry Services

Contractor: LAVANDERIA FANTUZZI SPA
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: 10/01/2011
Obligated Amount: $331.1k

Delivery Order - 531120 Lessors of Nonresidential Buildings

Contractor: AZIENDA OSPEDALIERA S. MARIA DEGLI ANGELI
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: 10/01/2011
Obligated Amount: $5.2k

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