386th Air Expeditionary Wing Awarded Task Orders and BPA Calls | Federal Compass

386th Air Expeditionary Wing Awarded Task Orders and BPA Calls

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FA570325F0005 / FA570321A0002 - 386TH EFSS LAUNDRY SERVICES
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
AL QABANDI UNITED COMPANY (AL QABANDI UNITED FOR GENERAL TRADING AND CONT CO)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
12/06/2024
Obligated Amount
$158.4k
FA570325F0003 / FA570322A0013 - ITEM #1 - FORKLIFT ROUGH TERRAIN 10K AND STAKE-BED TRUCK RENTAL POP: 1 OCT 24 - 30 SEP 25
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
10/24/2024
Obligated Amount
$44.7k
FA570325F0002 / FA570322A0013 - CEOES HEAVY EQUIPMENT BPA (23 OCT 2024 - 22 OCT 2025)
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
10/22/2024
Obligated Amount
$380.9k
FA570325F0001 / FA570322A0013 - EFSS REEFER TRUCK AND FORKLIFTS
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
10/03/2024
Obligated Amount
$98k
FA570324F0071 / SPE2DE21D0022 - LAB BLOOD ANALYZER FOR 386 EMDS AT ALI AL SALEM, AIR BASE KUWAIT.
Delivery Order - Laboratory Supplies And Wares - ECAT (2021) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DOVE MEDICAL SUPPLY LLC
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
09/30/2024
Obligated Amount
$47.3k
FA570324F0069 / FA570320D0209 - REPAIR LIGHTING ON THE ROCK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AL GHANIM COMBINED GROUP W L L (AL GHANIM COMBINED GROUP CO. G EN. TRAD. & CONT. WLL)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
09/30/2024
Obligated Amount
$389.8k
FA570324F0070 / GS02F0112P - INTIMUS 175CP7-220V LEVEL 7 SHRED (SIPR)
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DAHLE NORTH AMERICA INCORPORATED
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
09/30/2024
Obligated Amount
$24.5k
FA570324F0068 / FA570320D0209 - PERIMETER SECURITY LIGHTING SYSTEM AT CAMP MOREELL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AL GHANIM COMBINED GROUP W L L (AL GHANIM COMBINED GROUP CO. G EN. TRAD. & CONT. WLL)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
09/30/2024
Obligated Amount
$248.7k
FA570324F0066 / FA570320D0210 - THE DESIGN AND CONSTRUCTION OF REPAIRS TO THE MENS AND WOMENS BATHROOMS IN THE FLEX GYM (BUILDING 422) AT ALI AL SALEM AIR BASE (ASAB), KUWAIT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AL QABANDI UNITED COMPANY (AL QABANDI UNITED FOR GENERAL TRADING AND CONT CO)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
09/26/2024
Obligated Amount
$43.9k
FA570324F0061 / FA805520A0802 / GS35F300DA - LEXMARK CX820DTFE HV (SIPR PRINTER)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
09/19/2024
Obligated Amount
$27.6k
FA570324F0063 / FA805520A0801 / 47QTCA19D00A1 - LEXMARK CX730DE HV (NIPR PRINTER)
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
09/18/2024
Obligated Amount
$17.3k
FA570324F0062 / FA527023D0010 - DACMS
Delivery Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
INTERCOMP CO. (INTERCOMP CO)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
09/17/2024
Obligated Amount
$0.00
FA570324F0058 / FA570319D0001 - SHORT TERM LEASE VEHICLES
Delivery Order - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY (AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
08/14/2024
Obligated Amount
$37k
FA570324F0049 / FA570320D0209 - THIS PROJECT CONSISTS OF THE REPLACEMENT OF THE TWO (2) HVAC UNITS OF BLDG 513. THIS WORK INCLUDES BUT IS NOT LIMITED TO REPLACEMENT OF THE HVAC UNITS, REPLACEMENT OF THE EXTERIOR DUCTS AND RESEALING THE EXTERIOR OF THE BUILDING FOLLOWING ALL WORK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AL GHANIM COMBINED GROUP W L L (AL GHANIM COMBINED GROUP CO. G EN. TRAD. & CONT. WLL)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
08/05/2024
Obligated Amount
$84.2k
FA570324F0055 / FA570320D0213 - THIS REQUIREMENT IS FOR BASE PAVING AND REPAIR AT ALI AL SALEM AIR BASE, KUWAIT. THE CONTRACTOR IS TO FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION NECESSARY FOR THE REQUIRED CONTRACT.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PRIME ONE GENERAL TRADING & CONTRACTING CO. WLL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
07/31/2024
Obligated Amount
$406.9k
FA570324F0056 / FA570320D0213 - THIS REQUIREMENT IS FOR BASE PAVING AND REPAIR AT ALI AL SALEM AIR BASE, KUWAIT. THE CONTRACTOR IS TO FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION NECESSARY FOR PROJECT REPAIR OF THE DFAC ROAD.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PRIME ONE GENERAL TRADING & CONTRACTING CO. WLL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
07/31/2024
Obligated Amount
$290.1k
FA570324F0053 / FA570320D0209 - EXPANDED CARGO CITY ELECTRICAL SYSTEM (PART 2)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AL GHANIM COMBINED GROUP W L L (AL GHANIM COMBINED GROUP CO. G EN. TRAD. & CONT. WLL)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
07/30/2024
Obligated Amount
$672.3k
FA570324F0054 / FA570320D0211 - REPAIR PERIMETER FENCE AND INSTALL GATES. THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, EQUIPMENT, TOOLS, SUPPLIES, ALL INCIDENTALS, AND PERFORM A PHYSICAL SURVEY OF THE ACTUAL LOCATION OF WORK TO BE ACCOMPLISHED IAW THE SOW.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PRIME ONE GENERAL TRADING & CONTRACTING CO. WLL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
07/29/2024
Obligated Amount
$244.8k
FA570324F0052 / 47QTCA18D0016 - THE MOTOROLA BRAND RADIO IS A DIRECT REPLACEMENT FOR EXISTING RADIOS REGARDING FORM FIT AND FUNCTION. REQUIRED TO ADAPT TO FREQUENCIES USED, WILL BE USED WITH MATCHING HEADSETS.
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
07/26/2024
Obligated Amount
$81.6k
FA570324F0044 / FA570320D0210 - REPAIR HESCOS AT FUEL BLADDERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AL QABANDI UNITED COMPANY (AL QABANDI UNITED FOR GENERAL TRADING AND CONT CO)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
07/25/2024
Obligated Amount
$65.1k

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Awarded Task Orders within 386th Air Expeditionary Wing

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