728th Air Mobility Squadron Awarded Task Orders and BPA Calls | Federal Compass

728th Air Mobility Squadron Awarded Task Orders and BPA Calls

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we have 728th Air Mobility Squadron task orders covered.

1 - 20 of 26
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
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
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
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
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
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
0001 / FA568517D0001 - DELIVERY ORDER 0001 FOR 20,000 KG OF 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
01/09/2017
Obligated Amount
$80k
0002 / FA568515D0007 - PROVIDE AND DELIVER ANTI-ICING AND DEODORIZING FLUID.
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
KZN INSAAT TAAHHUT TICARET ITHALAT IHRACAT SANAYI LIMITED SIRKETI (KZN INSAAT TAAHHUT TICARET ITHALAT IHRACAT SANAYI 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
07/28/2015
Obligated Amount
$60k
0027 / FA568510D0003 - CNS COVERED WAITING AREA, PAX TERMINAL
Delivery Order - 541310 Architectural Services
Contractor
T M A MUHENDISLIK 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
03/26/2015
Obligated Amount
$0k
0001 / FA568515D0007 - ANTI-ICING AND DEODORIZING FLUID
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
KZN INSAAT TAAHHUT TICARET ITHALAT IHRACAT SANAYI LIMITED SIRKETI (KZN INSAAT TAAHHUT TICARET ITHALAT IHRACAT SANAYI 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
12/23/2014
Obligated Amount
$54.2k
FA568515FG001 / GS07F5490R - RECYCLING AND RECLAMATION EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
Source One Distributors (SOURCE ONE DISTRIBUTORS, INC.)
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
10/01/2014
Obligated Amount
$11.3k
3039 / FA568509D0003 - REPLACE ROLL-UP DOORS REEFER BLDG #503
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
AYTEKIN-SEROL INS MUTEAHHIT-MUHENDIS HIZMET VE I
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
08/29/2014
Obligated Amount
$37.2k
1053 / FA568509D0001 - REPAIR REPLACE ROLL-UP DOORS AMC B500
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
SET DIS TIC SAN VE INS 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
04/04/2014
Obligated Amount
$105.1k
2056 / FA568509D0002 - MACC -- OPTION PERIOD #4
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
EMTA INSAAT TAAHUT 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
12/09/2013
Obligated Amount
$156.9k
0011 / FA568510D0006 - CNS/EXPAND "A" RAMP
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ASFA ULUSLARARASI INSAAT SANAYI 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
02/26/2013
Obligated Amount
$726k

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