31st Civil Engineer Squadron Awarded Task Orders and BPA Calls | Federal Compass

31st Civil Engineer Squadron Awarded Task Orders and BPA Calls

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FA568224F0043 / FA568220D0006 - TASK ORDER FOR AE TITLE I DESIGN FOR PORJECT ASHE 23-1011 PLANNING CHARETTE REPORT FOR UPGRADE AIRFIELD LIGHTING SYSTEM, AVIANO AB, ITALY
Delivery Order - 541330 Engineering Services
Contractor
SO.IN.CI. 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
07/18/2024
Obligated Amount
$85.4k
FA568224F0042 / FA568220D0006 - TASK ORDER FOR AE TITLE I DESIGN FOR PROJECT UUUY 23-1019 REPAIR UTILITIES SAN VITO DEI NORMANNI, ITALY
Delivery Order - 541330 Engineering Services
Contractor
SO.IN.CI. 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
07/18/2024
Obligated Amount
$23.7k
FA568224F0029 / FA805122D0003 - PKBZ-MAURHART-FERRACIN-31 CES-STRUCTURAL COATS AND PANTS
Delivery Order - 339113 Surgical Appliance and Supplies 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)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
07/12/2024
Obligated Amount
$95.3k
FA568224F0026 / FA805122D0004 - STRUCTURAL FIREFIGHTING HELMETS
Delivery Order - 339113 Surgical Appliance and Supplies 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)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
06/07/2024
Obligated Amount
$72.5k
FA568224F0030 / FA568220D0005 - AE SERVICES FOR DSG PROJECT ASHE 22-1048 REPAIR ALL ECP MAIN GATES AREA F, AVIANO AB, ITALY.
Delivery Order - 541330 Engineering Services
Contractor
ENGINEERING TOOLS 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
05/31/2024
Obligated Amount
$28.8k
FA568224F0023 / FA568220D0006 - ASHE 18-1049 DSN INSTALL EMERGENCY SHOWERS EYEWASHES AT TANGO LOOP PASES
Delivery Order - 541330 Engineering Services
Contractor
SO.IN.CI. 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
05/14/2024
Obligated Amount
$29.5k
FA568224F0018 / FA568220D0006 - A/E DESIGN FOR PROJECT ASHE 18-1022 DSN CNS LVIS GATE GUARD SHACK, AREA F, AVIANO AB, ITALY.
Delivery Order - 541330 Engineering Services
Contractor
SO.IN.CI. 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
05/07/2024
Obligated Amount
$38.1k
FA568224F0014 / FA568220D0001 - ASHE 20-1019 INSTALL OVERHEAD GANTRY CRANE IN HANGAR 3, FAC 933, AREA F, AVIANO AB, ITALY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BATTISTELLA 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
03/28/2024
Obligated Amount
$203.4k
FA568224F0015 / FA568220D0006 - A/E SAFETY COORDINATOR FOR PROJECT ASHE 20-1019 INSTALL OVERHEAD GANTRY CRANE IN HANGAR 3, FAC 933, AREA F, AVIANO AB, ITALY
Delivery Order - 541330 Engineering Services
Contractor
SO.IN.CI. 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
03/28/2024
Obligated Amount
$6.6k
FA568224F0016 / FA568221D0003 - PKC - CUCCAGNA - DE PASCALIS - 31 CES - ASHE 22-1001 MAINTAIN AIRFIELD MARKINGS NORTH
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CAON F LLI DI CAON ELIO & C S (CAON F.LLI DI CAON ELIO & C. SNC)
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
03/28/2024
Obligated Amount
$103.9k
FA568224F0013 / FA568220D0005 - TASK ORDER FOR AE TITLE I DESIGN OF PROJECT ASHE 24-1024 REPAIR WASHRACK, FAC.91101
Delivery Order - 541330 Engineering Services
Contractor
ENGINEERING TOOLS 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
03/27/2024
Obligated Amount
$22.8k
FA568224F0012 / FA568220D0006 - A/E STATEMENT OF WORK FOR PROJECT ASHE 24-1009 CNS CARGO DEPLYOMENT APRON AREA F, AVIANO AB, ITALY
Delivery Order - 541330 Engineering Services
Contractor
SO.IN.CI. 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
03/27/2024
Obligated Amount
$50.9k
FA568224F0010 / FA568221D0003 - PKC - CUCCAGNA - ZANUT - CES - WT#13887522 SUSTAIN EXTERNAL WALLS AT MULTI BUILDING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CAON F LLI DI CAON ELIO & C S (CAON F.LLI DI CAON ELIO & C. SNC)
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
02/21/2024
Obligated Amount
$294.3k
FA568224F0006 / FA568223D0001 - PKC - DELGADO - LOPICCOLO - 31 CES - DORM WIFI - TASK ORDER 002
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
10/23/2023
Obligated Amount
$2.7k
FA568224FG023 / GS07F0304W - PROXI GLOVES
Delivery Order - Multiple Award Schedule (MAS) - 315992 Glove and Mitten Manufacturing
Contractor
NORTH AMERICA FIRE EQUIPMENT COMPANY, 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
10/01/2023
Obligated Amount
$20.7k
FA568224F0005 / FA568219DA002 - PKB-MAURHART-CASADIO-31 CES LAUNDRY SERVICES FMO OPTION YEAR4
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
LAVANDERIA INDUSTRIALE SUPREMA (LAVANDERIA INDUSTRIALE SANVITESE 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
10/01/2023
Obligated Amount
$15.6k
FA568224FG030 / GS07F5749R - HAZMAT SUITS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
FEDERAL STRATEGIES, 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
10/01/2023
Obligated Amount
$23k
FA568223F0093 / 47QSWA23D0062 - PKC -THOMAS- RANGEL- 31 CES WINTER COATS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MONTANA ARMAMENT GROUP 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
09/30/2023
Obligated Amount
$44.2k
FA568223F0096 / FA568222A0034 - PKC- DELUCIA-THOMAS-CES WASH RACKS SERVICES
BPA Call - 562119 Other Waste Collection
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
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
09/30/2023
Obligated Amount
$25.1k
W912GB23F0393 / W912GB19D0036 - PLANNING CHARRETTE FOR US AIR FORCE MUNITIONS STORAGE AREA, CAMPIA TURZII, ROMANIA
Delivery Order - 541330 Engineering Services
Contractor
WOOLPERT-BLACK & VEATCH JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2023
Obligated Amount
$327.3k

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