9th Air Force (AFCENT) Awarded Task Orders and BPA Calls | Federal Compass

9th Air Force (AFCENT) Awarded Task Orders and BPA Calls

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FA570225F0040 / FA570222D0010 - PKC - UCOW - 379 EMXS BLDG 5477 EXPANSION AND WIFI SERVICES
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BABYLON TELECOMMUNICATIONS, 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
12/26/2024
Obligated Amount
$8.5k
FA580825F0009 / FA580824A0007 - BPA CALL FOR DESKS AND CHAIRS.
BPA Call - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
AL JAZY TRADING COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
12/26/2024
Obligated Amount
$111.7k
FA570225F0039 / FA570224D0008 - BPC FOUNTAINS REMOVAL IAW ATTACHED SOO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Q-PRO TRADING & CONTRACTING (Q PRO TRADING AND 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
12/22/2024
Obligated Amount
$52.3k
47QFLA25F0009 / 47QFLA25D0001 - VIASAT TO07 AFMC AFLCMCHBD TACPM
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
12/21/2024
Obligated Amount
$630.1k
FA488525F0024 / FA488522D0001 - LINE ITEM: 00001 MDA PLAN # 2- 3 SIMS
Delivery Order - 812990 All Other Personal Services
Contractor
SAUDI TELECOM COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
12/18/2024
Obligated Amount
$5k
FA821825F0006 / FA821820D0001 - REPAIR SERVICE ORDER FOR CENTCOM UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
12/16/2024
Obligated Amount
$16.9k
FA491125F0009 / FA491122D0002 - SEWAGE REMOVAL IDIQ THIS SOLICITATION IS FOR REMOVING WASTEWATER (GRAY WATER) AND SEWAGE (BLACK WATER) REMOVAL AT PRINCE SULTAN AB, SAUDI ARABIA.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
ARCHITECTURAL HOUSE EST. FOR CONTRACTING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
12/12/2024
Obligated Amount
$672.5k
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
FA570225F0029 / FA570224D0009 - AUAB CELL PHONE SERVICES IDIQ
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
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
12/04/2024
Obligated Amount
$920.55
FA580825F9002 / FA580822A0004 - CONTRACTOR TO SUPPLE CABLE, FIBER OPTIC SUPPORT EQUIPMENT. ITEMS INCLUDED IN BPA.
BPA Call - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Wesco International, Inc. (ANIXTER MIDDLE EAST FZE)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
12/04/2024
Obligated Amount
$68.7k
FA580825F0008 / FA580823A0001 - CONTRACTOR TO SUPPLY NTVS TO SUPPORT MSAB OPERATIONS.
BPA Call - 532112 Passenger Car Leasing
Contractor
AVIS RENT A CAR
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
12/03/2024
Obligated Amount
$77.9k
FA570225F0030 / FA570220D0201 - USAMMC FY25 VEHICLE LEASE
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
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
11/30/2024
Obligated Amount
$7.6k
FA580825F0007 / FA580824D0001 - 500- OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS.
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
AL JAZY TRADING COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
11/29/2024
Obligated Amount
$5.9k
FA570225F0028 / FA570220D0201 - CENTCOM FWD HQ FY25 VEHICLE LEASE
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
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
11/29/2024
Obligated Amount
$0.00
FA570225F0023 / FA570220D0201 - 831 QATAR DET FY25 VEHICLE LEASE
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
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
11/29/2024
Obligated Amount
$24.6k
FA580825F9001 / FA580822A0004 - CONTRACTOR TO SUPPLY FIBER OPTIC EQUIPMENT TO SUPPORT THE 332 AEW. ITEMS ARE INCLUDED ON REVISED BPA PRICELIST.
BPA Call - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Wesco International, Inc. (ANIXTER MIDDLE EAST FZE)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
11/26/2024
Obligated Amount
$237.5k
HC101325F0021 / HC101322A0002 - TRANSPONDED CAPACITY - SPOT BEAM
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/20/2024
Obligated Amount
$2M
FA580825F0006 / FA580824A0005 - RELOCATION OF 6 X BUNKERS AT MSAB PER BELOW: MOVEMENT AND PLACEMENT OF EXISTING 36 X C-CHANNELSMOVEMENT AND PLACEMENT OF EXISTING 48 X T WALLS SUPPLY, DELIVERY AND PLACEMENT OF 18,720 NEW SANDBAGS
BPA Call - 238120 Structural Steel and Precast Concrete Contractors
Contractor
AREAKA TRADING & LOGISTICS CO (AREAKA TRADING & LOGISTICS COMPANY)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
11/20/2024
Obligated Amount
$41.6k
FA489025F0010 / W15P7T19D0133 - THIS REQUIREMENT IS TO PERFORM OPERATIONS AND MAINTENANCE OF ALL AIR OPERATIONS CENTER COMMUNICATION SYSTEMS 24/7/365 AT AL UDEID AIR BASE, QATAR AND SHAW AFB, SOUTH CAROLINA.
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
11/17/2024
Obligated Amount
$16.9M
FA491125F0008 / FA491125D0001 - BULK WATER DELIVERY FY25
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
ARWADH TRADING ESTABLISHMENT
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
11/15/2024
Obligated Amount
$812.5k

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Awarded Task Orders within 9th Air Force (AFCENT)

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Awarded Task Orders by Industry

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