332nd Air Expeditionary Wing Awarded Task Orders and BPA Calls | Federal Compass

332nd Air Expeditionary Wing Awarded Task Orders and BPA Calls

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FA580825F0009 / FA580824A0007 - BPA CALL FOR DESKS AND CHAIRS.
BPA Call - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
AL JAZY TRADING COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
12/26/2024
Obligated Amount
$111.7k
FA580825F9002 / FA580822A0004 - CONTRACTOR TO SUPPLE CABLE, FIBER OPTIC SUPPORT EQUIPMENT. ITEMS INCLUDED IN BPA.
BPA Call - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Wesco International, Inc. (ANIXTER MIDDLE EAST FZE)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
12/04/2024
Obligated Amount
$68.7k
FA580825F0008 / FA580823A0001 - CONTRACTOR TO SUPPLY NTVS TO SUPPORT MSAB OPERATIONS.
BPA Call - 532112 Passenger Car Leasing
Contractor
AVIS RENT A CAR
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
12/03/2024
Obligated Amount
$77.9k
FA580825F0007 / FA580824D0001 - 500- OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS.
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
AL JAZY TRADING COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
11/29/2024
Obligated Amount
$5.9k
FA580825F9001 / FA580822A0004 - CONTRACTOR TO SUPPLY FIBER OPTIC EQUIPMENT TO SUPPORT THE 332 AEW. ITEMS ARE INCLUDED ON REVISED BPA PRICELIST.
BPA Call - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Wesco International, Inc. (ANIXTER MIDDLE EAST FZE)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
11/26/2024
Obligated Amount
$237.5k
FA580825F0006 / FA580824A0005 - RELOCATION OF 6 X BUNKERS AT MSAB PER BELOW: MOVEMENT AND PLACEMENT OF EXISTING 36 X C-CHANNELSMOVEMENT AND PLACEMENT OF EXISTING 48 X T WALLS SUPPLY, DELIVERY AND PLACEMENT OF 18,720 NEW SANDBAGS
BPA Call - 238120 Structural Steel and Precast Concrete Contractors
Contractor
AREAKA TRADING & LOGISTICS CO (AREAKA TRADING & LOGISTICS COMPANY)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
11/20/2024
Obligated Amount
$41.6k
FA580825F0004 / FA580823A0002 - 50-PAX BUSES 60 DAY EXTENSION
BPA Call - 532112 Passenger Car Leasing
Contractor
ASTREA PROJECT MANAGEMENT & TRADING SERVICES
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
10/15/2024
Obligated Amount
$31.2k
FA580825F0003 / FA580823A0002 - AFCENT 23 VEHICLES 1 MONTH RENTAL
BPA Call - 532112 Passenger Car Leasing
Contractor
ASTREA PROJECT MANAGEMENT & TRADING SERVICES
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
10/05/2024
Obligated Amount
$273.4k
FA580825F0002 / FA580823A0001 - RENTAL CARS
BPA Call - 532112 Passenger Car Leasing
Contractor
AVIS RENT A CAR
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
10/03/2024
Obligated Amount
$9.8k
FA580825F0001 / FA580824D0001 - 500- OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS.
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
AL JAZY TRADING COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
10/02/2024
Obligated Amount
$613.3k
FA580824F0050 / FA580823A0002 - 2 RENTAL BUSES
BPA Call - 532112 Passenger Car Leasing
Contractor
ASTREA PROJECT MANAGEMENT & TRADING SERVICES
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
09/26/2024
Obligated Amount
$15.6k
FA580824F0049 / FA580821D0008 - MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ
Delivery Order - Jordan Multiple Award Construction Contract IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
AL JAZY TRADING COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
09/24/2024
Obligated Amount
$1.5M
FA580824F0048 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
09/15/2024
Obligated Amount
$3.2M
FA580824F0047 / FA580821D0006 - THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO REPAIR FIRE ALARM SYSTEM DEFICIENCIES AT BUILDINGS 4625, 4627, 4629, 4631, AND 4633.
Delivery Order - Jordan Multiple Award Construction Contract IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Loyalty Support Services (LOYALTY SUPPORT SERVICES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
09/11/2024
Obligated Amount
$136.3k
FA580824F0046 / FA580821D0006 - THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO REPAIR FIRE ALARM SYSTEM DEFICIENCIES AT BUILDINGS 4632, 4634, 4636, 4640, 4642, AND 4644.
Delivery Order - Jordan Multiple Award Construction Contract IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Loyalty Support Services (LOYALTY SUPPORT SERVICES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
09/11/2024
Obligated Amount
$161.7k
FA580824F0045 / FA580821D0006 - THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO REPAIR FIRE ALARM SYSTEM DEFICIENCIES AT BUILDINGS 4622, 4624, 4626, 4628, AND 4630.
Delivery Order - Jordan Multiple Award Construction Contract IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Loyalty Support Services (LOYALTY SUPPORT SERVICES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
09/10/2024
Obligated Amount
$148.4k
FA580824F0044 / FA580821D0006 - THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO REPAIR FIRE ALARM SYSTEM DEFICIENCIES AT BUILDINGS 4616, 4617, 4618, 4619, 4620, AND 4621.
Delivery Order - Jordan Multiple Award Construction Contract IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Loyalty Support Services (LOYALTY SUPPORT SERVICES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
09/10/2024
Obligated Amount
$175.6k
FA580824F0043 / FA580821D0006 - THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO REPAIR FIRE ALARM SYSTEM DEFICIENCIES AT BUILDINGS 4616, 4617, 4618, 4619, 4620, AND 4621.
Delivery Order - Jordan Multiple Award Construction Contract IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Loyalty Support Services (LOYALTY SUPPORT SERVICES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
09/10/2024
Obligated Amount
$175.6k
FA580824F0042 / FA580823A0001 - NAVY RENTAL CARS
BPA Call - 532112 Passenger Car Leasing
Contractor
AVIS RENT A CAR
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
09/09/2024
Obligated Amount
$29.6k
FA580824F0039 / FA580823A0004 - BUILDING HARDENING MATERIALS
BPA Call - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
ASTREA PROJECT MANAGEMENT & TRADING SERVICES
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
08/13/2024
Obligated Amount
$947.8k

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Awarded Task Orders by Industry

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