379th Expeditionary Contracting Squadron Awarded Task Orders and BPA Calls | Federal Compass

379th Expeditionary Contracting Squadron Awarded Task Orders and BPA Calls

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FA570224F0047 / FA570220D0201 - LEASED VEHICLE SERVICES 25 SIG 24 NTVS, 10 JUN 2024 - 10 FEB 2024
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
06/04/2024
Obligated Amount
$230.6k
FA570224F0041 / FA570220D0201 - LEASED VEHICLE SERVICES
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
05/22/2024
Obligated Amount
$2.5k
FA570224F0042 / FA570220D0201 - LEASED VEHICLE SERVICES
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
05/22/2024
Obligated Amount
$4k
FA570224F0038 / FA570220D0201 - LEASED VEHICLE SERVICES
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
05/04/2024
Obligated Amount
$41k
FA570224F0035 / FA570220D0201 - LEASED VEHICLE SERVICES
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
04/23/2024
Obligated Amount
$9.4k
FA570224F0030 / FA570220D0201 - LEASED VEHICLE SERVICES, 26 NTVS POP 4 APRIL 2024 - 31 MARCH 2025
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
04/01/2024
Obligated Amount
$197.2k
FA570224M0006 / GS03F0106X - MERITORIOUS SERVICE MEDAL SET (MSM) BOX
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
JROTC Dog Tags, Inc. (JROTC DOG TAGS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
02/13/2024
Obligated Amount
$253.40
FA570224M0005 / GS03F0106X - AIR FORCE ACHIEVEMENT MEDAL SET
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
JROTC Dog Tags, Inc. (JROTC DOG TAGS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
01/31/2024
Obligated Amount
$702.48
FA570224M0003 / GS03F0106X - JOINT SERVICE COMMENDATION MEDAL SET BOX
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
JROTC Dog Tags, Inc. (JROTC DOG TAGS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
01/29/2024
Obligated Amount
$700.20
FA570224M0001 / GS03F0106X - AIR FORCE ACHIEVEMENT MEDAL SET
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
JROTC Dog Tags, Inc. (JROTC DOG TAGS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
12/05/2023
Obligated Amount
$694.69
FA570224F0006 / FA570222D0010 - VMR DET FWD WI-FI 1 OCT 2023 - 30 SEPT 2024
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BABYLON TELECOMMUNICATIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
11/01/2023
Obligated Amount
$3.1k
FA570223F0080 / FA570222D0007 - REPAIR COMMUNICATION MANHOLES
Delivery Order - USAF Al Udeid Air Base (AUAB) Real Property M&R MACC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
MVL USA Inc (MVL USA INC)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
07/17/2023
Obligated Amount
$842.2k
FA570223M0001 / 47QSMA18D08R6 - WATERPROOF ASSAULT FLIGHT BOOT, COYOTE SIZE 14 WIDE
Delivery Order - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
02/23/2023
Obligated Amount
$213.75
FA570222F0057 / 47QTCA21A000N / GS35F0431Y - MEDIA CONVERTERS AND FIBER CABLING
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
05/09/2022
Obligated Amount
$0.00
FA570222F0037 / FA570221D0001 - BOTTLED WATER OPTION YEAR 1 (23 FEB 22 - 30 SEP 22)
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
CONSERVED FOODSTUFFS DISTRIBUTING CO
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
02/23/2022
Obligated Amount
$963.4k
FA570222F0028 / FA570220D0002 - DRY ICE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
BUZWAIR INDUSTRIAL GASES FACTORIES
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
01/19/2022
Obligated Amount
$176.6k
FA570221F0154 / 47QSEA20D005N - SHREDDERS FOR ARMY AT AUAB, QATAR.
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CAPITAL SHREDDER CORP
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
09/29/2021
Obligated Amount
$27.4k
FA570221F0149 / FA570218A0007 - 50 CUBIC METERS OF 1/2 IN GRAVEL FOR ARMY
BPA Call - 423390 Other Construction Material Merchant Wholesalers
Contractor
TANAWA TRADING & CONTRACTING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
09/28/2021
Obligated Amount
$2.1k
FA570221F0134 / FA570221D0001 - 50,000 CASES OF BOTTLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
08/18/2021
Obligated Amount
$48.1k
FA570221F0129 / FA570218A0007 - 200 CUBIC METERS 1/2 LIMESTONE GRAVEL
BPA Call - 423390 Other Construction Material Merchant Wholesalers
Contractor
TANAWA TRADING & CONTRACTING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
08/09/2021
Obligated Amount
$6k

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Awarded Task Orders by Industry

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