727th Air Mobility Squadron Awarded Task Orders and BPA Calls | Federal Compass

727th Air Mobility Squadron Awarded Task Orders and BPA Calls

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FA558724F0022 / FA558722D0002 - 727 AMS CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
COMPASS CONTRACT SERVICES (U.K.) LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
11/30/2023
Obligated Amount
$24.7k
FA558724F0001 / FA558723D0002 - FLEET SERVICE AND BAGGAGE HANDLING SERVICES
Delivery Order - 488119 Other Airport Operations
Contractor
TEMPLAR AVIATION LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$681k
FA558723F0104 / FA558718D0004 - WIFI BASE RAF MILDENHALL 727 AMS - WIFI B598/B599
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
JAVELIN BROADBAND LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
06/14/2023
Obligated Amount
$2.8k
FA558723F0063 / FA558723D0002 - FLEET AND BAGGAGE SERVICES
Delivery Order - 488119 Other Airport Operations
Contractor
TEMPLAR AVIATION LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
02/23/2023
Obligated Amount
$376.3k
FA558723F0020 / FA558722D0002 - CUSTODIAL SERVICES FOR 727 AMS IN FISCAL YEAR 2023.
Delivery Order - 561720 Janitorial Services
Contractor
COMPASS CONTRACT SERVICES (U.K.) LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
11/30/2022
Obligated Amount
$33.5k
FA558722F0021 / FA558722D0002 - 727 AMS CUSTODIAL TASK ORDER
Delivery Order - 561720 Janitorial Services
Contractor
COMPASS CONTRACT SERVICES (U.K.) LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
11/17/2021
Obligated Amount
$30.6k
FA558722F0008 / FA558716D0001 - CUSTODIAL SERVICES FOR 727 AMS
Delivery Order - 561720 Janitorial Services
Contractor
BLACKSTONE CONSULTING INC (BLACKSTONE CONSULTING, INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
10/14/2021
Obligated Amount
$6.3k
FA558721F0011 / FA558716D0001 - UK WIDE CUSTODIAL SERVICES FY21 TASK ORDER - 727 AMS, RAF MILDENHALL
Delivery Order - 561720 Janitorial Services
Contractor
BLACKSTONE CONSULTING INC (BLACKSTONE CONSULTING, INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
12/14/2020
Obligated Amount
$36.9k
FA558721F0035 / FA805517A1103 / GS35F059DA - COVID 19 LAPTOPS AND TABLETS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
11/18/2020
Obligated Amount
$29k
FA558720F0118 / FA805517A1101 / GS35F446AA - COVID-19 LAPTOPS AND NOTEBOOKS
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)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
04/24/2020
Obligated Amount
$26.1k
FA558720F0007 / FA558716D0001 - UK WIDE CUSTODIAL SERVICES FY20 TASK ORDER FOR 727 AMS
Delivery Order - 561720 Janitorial Services
Contractor
BLACKSTONE CONSULTING INC (BLACKSTONE CONSULTING, INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
10/31/2019
Obligated Amount
$37.8k
FA558719F0003 / FA558716D0001 - CUSTODIAL SERVICES FOR 727 AMS - FY19
Delivery Order - 561720 Janitorial Services
Contractor
BLACKSTONE CONSULTING INC (BLACKSTONE CONSULTING, INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
10/30/2018
Obligated Amount
$38.3k
FA558716F0029 / GS35F446AA - HP ZBOOK 15 G2 MOBILE WORKSTATION W/ DOC
Delivery Order - 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)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
08/17/2016
Obligated Amount
$106.7k
FA558715F0013 / GS35F0090X - FORM NINE TO PURCHASE 15 MOTOROLA LMR RA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
09/15/2015
Obligated Amount
$78.4k
0730 / N6523607D5884 - LOT V - OPTION YEAR IV
Delivery Order - 541330 Engineering Services
Contractor
M.C. Dean, Inc (MC DEAN INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
08/16/2011
Obligated Amount
$105k
FA558711FUV03 / GS35F4153D - 19 INCH MONITORS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS INCORPORATED)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
05/13/2011
Obligated Amount
$4.8k

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