31st Aircraft Maintenance Squadron Awarded Task Orders and BPA Calls | Federal Compass

31st Aircraft Maintenance Squadron Awarded Task Orders and BPA Calls

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FA568226F0011 / FA568223D0001 - BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES 555 FGS BLDG 1237
Delivery Order - 517121 Telecommunications Resellers
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
02/20/2026
Obligated Amount
$3.8k
FA568226F0010 / FA568223D0001 - BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES 56 RGS BLDG 933 WIFI SERVICE
Delivery Order - 517121 Telecommunications Resellers
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
02/20/2026
Obligated Amount
$3.8k
FA568226F0007 / FA568223D0001 - BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES 31 MXG BLDG 1100
Delivery Order - 517121 Telecommunications Resellers
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
01/23/2026
Obligated Amount
$3.8k
FA568226F0008 / FA568223D0001 - BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES 31 MXG BLDG 933
Delivery Order - 517121 Telecommunications Resellers
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
01/19/2026
Obligated Amount
$4.6k
FA568226F0009 / FA568223D0001 - BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES 31 MUNS BLDGS B1229, 1270, 1445, 1525, AND B1568
Delivery Order - 517121 Telecommunications Resellers
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
01/19/2026
Obligated Amount
$19k
FA568225F0075 / FA568220D0003 - 31 MXG MULTIPLE HVAC UNITS REPLACEMENT AT BUILDINGS 925, 933, 1229 AND 1270 - WORK TASK NO. 16763975, 16763961, 16763984, 16764014).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Eiffage Group (EIFFAGE INFRAESTRUCTURAS SA)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$287k
FA568225F0058 / FA805523A3010 / GS35F0213W - LMR FOR 555 AND 510
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/08/2025
Obligated Amount
$612.3k
FA568225F0036 / FA568223D0001 - 555 FGS SQ INSTALLATION AND MAINTENANCE OF WI-FI SERVICES FOR BLDG 1237.
Delivery Order - 517121 Telecommunications Resellers
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
07/25/2025
Obligated Amount
$11.2k
FA568225F0026 / FA568223D0001 - INSTALLATION AND MAINTENANCE OF WI-FI SERVICES FOR B1445, B1270, B1229, B1525, B1568.
Delivery Order - 517121 Telecommunications Resellers
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
07/08/2025
Obligated Amount
$52k
FA568225F0015 / FA568223D0001 - -56 RGS WIFI BLDG 933 - BASE WIDE WI-FI AVIANO AB ITALYINSTALLATION AND MAINTENANCE OF WI-FI SERVICES
Delivery Order - 517121 Telecommunications Resellers
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
03/31/2025
Obligated Amount
$14k
FA568225FG007 / GS07F0547Y - BERNE JACKETS
Delivery Order - Multiple Award Schedule (MAS) - 316214 Women's Footwear (except Athletic) Manufacturing
Contractor
B.E.T.H. PARTNERS, LLC
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$22.3k
FA568225FG014 / 47QSWA18D009J - JACKETS
Delivery Order - Multiple Award Schedule (MAS) - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
DAKOTA OUTERWEAR CO.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$24.9k
FA568225FG003 / GS21F0083Y - HEADSETS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$64k
FA568224F0033 / FA850120D0002 - SUSTAINMENT ITEM HARDWARDE: FOUR (4) VR HEADSETS AND FOUR (4) COMPUTERS CONTROL ORDER NUMBER: MAVREQ 0104
Delivery Order - 611430 Professional and Management Development Training
Contractor
MASS VIRTUAL, INC.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
06/05/2024
Obligated Amount
$27.6k
FA568224FG031 / 47QTCA21A000T / 47QTCA19D00JN - IPAD CASES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$17.8k
FA568224FG014 / GS07F036DA - LACTATION POD
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$23.5k
FA568224FG016 / 47QSHA19A000U / GS21F0035T - EVAPORATIVE COOLERS
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$16.6k
FA568223F0033 / FA805522A3003 / GS35F446AA - PKBX - RICHEY - RICHEY - 56 RGS - QEB HP ELITEBOOK LAPTOPS (QEB2023A)
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)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
07/07/2023
Obligated Amount
$32.5k
FA568223FG009 / FA805522A3001 / GS35F0400T - DESKTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$22k
FA568222F0085 / NNG15SC01B - BARKSDALE - DEGARMO - PKB - QUANTITY 100, APPLE IPADS, 9TH GENERATION
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/14/2022
Obligated Amount
$32k

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