521st Air Mobility Operations Group Awarded Task Orders and BPA Calls | Federal Compass

521st Air Mobility Operations Group Awarded Task Orders and BPA Calls

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N3319123F4348 / N3319123D9000 - X032 REPLACEMENT OF SERVER ROOMS 2 MINI MAIN AC UNITS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACS Group (Actividades de Construccin y Servicios, S.A.) (SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/06/2023
Obligated Amount
$138.3k
FA568523F0014 / FA568521A0009 - 728 AMS PRINTER LEASE.
BPA Call - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ERTA ELEKTRONIK GUVENLIK INSAAT ELEKTRIK VE GIDA PAZARLAMA LTD STI
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
12/27/2022
Obligated Amount
$0k
N3319122F4157 / N3319120D0605 - DESIGN AIRFIELD PAVEMENT REPAIRS
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
06/08/2022
Obligated Amount
$256.9k
FA568522F0006 / FA568521A0008 - 728 AMS PRINTER LEASE
BPA Call - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ABDURRAHMAN ALTAN-ALT N MAKINA
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
10/14/2021
Obligated Amount
$0k
FA557521F0007 / FA805517A1101 / GS35F446AA - TECH REFRESH OF 88 LAPTOPS OFF OF AFWAY.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»65th Air Base Group (ABG)»496th Air Base Squadron (ABS)
Effective date
08/10/2021
Obligated Amount
$99.4k
N3319120F4353 / N3319119D0801 - REPLACE AIRFIELD HML POLES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Castellano Cobra UTE MACC LEY 18-1982 (CASTELLANO COBRA UTE MACC LEY 18-1982)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/23/2020
Obligated Amount
$2.1M
FA568520F0007 / FA568517D0001 - BLUE JUICE
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
KZN INSAAT TAAHHUT TICARET ITHALAT IHRACAT SANAYI LIMITED SIRKETI
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
10/28/2019
Obligated Amount
$172k
N3319119F4187 / N3319117D1202 - X068 REPLACE ROOF IN BLDG. 1994 AT FLORIDA ROOM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACS Group (Actividades de Construccin y Servicios, S.A.) (SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
05/17/2019
Obligated Amount
$33.2k
FA568519FA017 / FA568517D0001 - AIRCRAFT LAVATORY FLUID, "BLUE JUICE", SUMMER BLEND.
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
KZN INSAAT TAAHHUT TICARET ITHALAT IHRACAT SANAYI LIMITED SIRKETI
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
05/02/2019
Obligated Amount
$84k
FA568519F0007 / FA568517D0001 - DELIVERY OF WINTER BLEND LAVATORY DE-ODORIZER 20,000 KG
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
KZN INSAAT TAAHHUT TICARET ITHALAT IHRACAT SANAYI LIMITED SIRKETI
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
11/30/2018
Obligated Amount
$84k
N6247018F9005 / N6247017D5004 - TASK ORDER N6247018F9005 - AIRFIELD HIGH MAST LIGHT POLES INSPECTION, NAVSTA ROTA, SPAIN
Delivery Order - 541330 Engineering Services
Contractor
Jacobs - Clark Nexsen Norfolk JV (CLARK NEXSEN-CH2M HILL NORFOLK)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2018
Obligated Amount
$70.8k
FA568518F0143 / FA568515D0008 - LJYC 12-1063 CNS EXPAND PAVEMENT HS 19
Delivery Order - 39th CES Multiple Award Construction Contract (2015) - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
EMTA INSAAT TAAHUT VE TICARET A.S. (EMTA INSAAT TAAHHUT VE TICARET A S)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
06/11/2018
Obligated Amount
$306.6k
FA568518F0126 / FA568515D0001 - REPAIR JOINT SEALS BUILDING 360
Delivery Order - 39th CES Multiple Award Construction Contract (2015) - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
SET DIS TICARET SANAYI PETROL TASIMACILIK ATIK TESISLERI BILISIM VE INSAAT LTD STI
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
05/04/2018
Obligated Amount
$30k
FA568518F0073 / FA568515D0008 - CNS INSTALL, ABOVEGROUND STORAGE TANK BUILDING 514
Delivery Order - 39th CES Multiple Award Construction Contract (2015) - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
EMTA INSAAT TAAHUT VE TICARET A.S. (EMTA INSAAT TAAHHUT VE TICARET A S)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
03/15/2018
Obligated Amount
$77.8k
FA568518F0009 / FA568517A0008 - CELL PHONE SERVICES 728 AMS IN TURKEY
BPA Call - 517911 Telecommunications Resellers
Contractor
ALCOM MEDIKAL BILGISAYAR INS TUR OTO TEKS PAZ SAN VE TIC LT (ALCOM MEDIKAL BILGISAYAR INSAAT TURIZM OTOMOTIV TEKSTIL GIDA TASIMACILIK GUVENLIK LTD STI)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
03/08/2018
Obligated Amount
$13.5k
FA568518F0050 / FA568517D0001 - 728 AIR MOBILITY SQUADRON FY18 SUMMER BLEND DE-ICING FLUID
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
KZN INSAAT TAAHHUT TICARET ITHALAT IHRACAT SANAYI LIMITED SIRKETI
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
01/29/2018
Obligated Amount
$82k
N3319118F4034 / N3319115D0826 - X013 EROSION REPAIR AT HOT CARGO PAD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Castellano Cobra UTE MACC LEY 18-1982 (CASTELLANO COBRA UTE MACC LEY 18-1982)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
12/10/2017
Obligated Amount
$1.7M
FA568518F0027 / FA568517D0001 - FY18 728 AMS WINTER BLEND BLUE JUICE
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
KZN INSAAT TAAHHUT TICARET ITHALAT IHRACAT SANAYI LIMITED SIRKETI
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
12/05/2017
Obligated Amount
$82k
FA557518FG006 / FA873213D0033 - FUSES ARRESTORS ABSORBERS AND PROTECTORS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Red River Technology (RED RIVER COMPUTER CO., INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»65th Air Base Group (ABG)»496th Air Base Squadron (ABS)
Effective date
10/01/2017
Obligated Amount
$6.1k
N3319117F4318 / N3319117D1202 - X003 RE-KEY BLDGS 3231, 1994, 3309
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACS Group (Actividades de Construccin y Servicios, S.A.) (SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/28/2017
Obligated Amount
$91.8k

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Awarded Task Orders within 521st Air Mobility Operations Group

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