379th Expeditionary Contracting Squadron Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

379th Expeditionary Contracting Squadron Awarded Task Orders and BPA Calls - Total Small Business

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0048 / FA570216A0001 - NTV LEASE FOR SOJTF-OIR
BPA Call - 532112 Passenger Car Leasing
Contractor
JAIDAH MOTORS AND TRADING COM PANY
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
04/26/2016
Obligated Amount
$0.00
0003 / FA570215D0001 - MOTOROLA EQUIPMENT (LMR) REPAIR
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, 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
05/18/2015
Obligated Amount
$56.5k
0003 / FA570215D0007 - FY15 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
04/23/2015
Obligated Amount
$0.00
0006 / F3860411AB003 - BELGIAN
BPA Call - 532112 Passenger Car Leasing
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
10/02/2014
Obligated Amount
$7.6k
0018 / F3860410DB001 - BOTTLED WATER- 1 APR 14-30 APR 14
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
06/04/2014
Obligated Amount
$0.00
0017 / F3860410DB001 - 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
04/21/2014
Obligated Amount
$0.00
0005 / FA570212D0006 - TRENCHING IDIQ TO FURNISH ALL PLANT, EQUIPMENT, SUPERVISION, LABOR, SUPPLIES, SERVICES, AND MATERIALS REQUIRED TO ACCOMPLISH THE WORK INDICATED IN THE SPECIFICATIONS, RELATED DRAWINGS AND AS OTHERWISE SET FORTH IN THE CONTRACT FOR THE PURPOSE OF PROVIDING TRENCHING AND ASSOCIATED WORK THROUGHOUT THE INSTALLATION AND AIR FORCE FACILITIES.
Delivery Order - 238910 Site Preparation Contractors
Contractor
Q-PRO 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
06/28/2013
Obligated Amount
$121k

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Awarded Task Orders by Industry

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