31st Contracting Squadron Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

31st Contracting Squadron Awarded Task Orders and BPA Calls - Systems Engineering

With the most comprehensive market intelligence platform,
we have 31st Contracting Squadron systems engineering task orders covered.

0002 / FA568209D0005 - MEDICAL - OPT YR 1 - 2010-2011
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
10/01/2010
Obligated Amount
$336k
0002 / FA568210G0010 - MAINT/REP/ALT FACILITIES
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
EDILNOVA DI BOGLIONE GEOM. ALBERTO & 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
09/02/2010
Obligated Amount
$78.6k
0002 / FA568210G0016 - REPAIR ROOF
Delivery Order - 238140 Masonry Contractors
Contractor
PAVAN COSTRUZIONI 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
08/26/2010
Obligated Amount
$148.8k
0002 / FA568210G0003 - SUSTAIN JOINT SEAL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CAVE ASFALTI S R L (CAVE ASFALTI S.R.L)
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
08/12/2010
Obligated Amount
$74.4k
0002 / FA568210G0015 - MULTITRADE - CONSTRUCTION
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
COOPERATIVA MURATORI RIUNITI A (COOPERATIVA MURATORI RIUNITI SOC. COOP. ARL)
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
08/12/2010
Obligated Amount
$42.7k
0048 / FA568207D0002 - MIXED DRY WASTE
Delivery Order - 562111 Solid Waste Collection
Contractor
AMBIENTE SERVIZI 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
10/07/2009
Obligated Amount
$4.2k
0002 / FA568208G0002 - LEASE OFFICE SPACE
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
10/01/2009
Obligated Amount
$4.8k
0019 / FA568205D0002 - OPTION YEAR 4 LAUNDRY & DRY CLEANING
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
LAVANDERIA INDUSTRIALE SUPREMA
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
10/01/2008
Obligated Amount
$4.5k
0011 / FA568206D0002 - LIQUID OXYGEN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
SOCIETA' ITALIANA ACETILENE E DERIVATI S.I.A.D. SPA (SIAD 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
01/17/2007
Obligated Amount
$843.00
FA568206FA002 / GS35F0283P - F 31 CONS/LGC GS35F0283P N FA568206F N SYSTEM ENGINEERING INTERNATION 5115 PEGASUS CT STE Q FREDERICK MD FREDERICK FREDERICK MARYLAND N ADP INPUT/OUTPUT AND STORAGE DEVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 6 B Y N
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
SYSTEM ENGINEERING INTERNATION
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
11/08/2005
Obligated Amount
$84.1k
0003 / FA877105A0602 - F 31 CONS/LGC FA877105A0602 N 0003 N M A FEDERAL, INC 8200 GREENSBORO DR STE MC LEAN VA MABE SCOTT VIRGINIA N ADPE SYSTEM CONFIGURATION C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N Z N 2 N B N A A N
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
iGov (M A FEDERAL, 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
09/23/2005
Obligated Amount
$4.9k
0013 / FA568204D0002 - F 31 CONS/LGC FA568204D0002 N 0013 N ATLANTIC COMMTECH COOPERATION BRUCHWIESENSTR 30 LANDSTUHL GM * IT * * ITALY N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 * E 5 M B N 2 B N M A A N
Delivery Order
Contractor
Valkyrie Enterprises, Inc (ATLANTIC COMMTECH CORPORATION)
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
09/15/2005
Obligated Amount
$99.7k
0002 / FA568205D0002 - F 31 CONS/LGC FA568205D0002 N 0002 N LAVANDERIA INDUSTRIALE SUPREMA VIA CLAUZETTO 12 SAN VITO AL TA IT * IT * * ITALY N LAUNDRY & DRY CLEANING SERVICES S1 SERVICES 000 * E 5 S B N 2 B N B IT L A A N
Delivery Order
Contractor
LAVANDERIA INDUSTRIALE SUPREMA
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
04/01/2005
Obligated Amount
$582.00
0019 / F6121103D0002 - F 31 CONS/LGC F6121103D0002 N 0019 N BABUIN NEREO VIA PASCH 2 CORDENONS IT * IT * * ITALY N TRASH/GARBAGE COLLECTION SRVCS-INCL PORT SAN SVCS S1 SERVICES 000 * E 5 S B Z N 2 B N B IT L A A N
Delivery Order
Contractor
BABUIN NEREO
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
10/01/2004
Obligated Amount
$15.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today