Air Command and Staff College Awarded Contracts | Federal Compass

Air Command and Staff College Awarded Contracts

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FA330023P0063 - FY23 ACSC BOOK PURCHASE
Purchase Order - 323117 Books Printing
Contractor
SUPERIOR TEXT LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/24/2023
Obligated Amount
$68.8k
FA330023C0029 - MIXED REALITY LEADERSHIP EXPERIENCE (MLRX) USING A VIRTUAL AVATAR LABORATORY (VAL) KNOWN AS LIVE SIMULATION.
Definitive Contract - 611710 Educational Support Services
Contractor
EMOTIONAL INTELLIGENCE INSTITUTE, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/03/2023
Obligated Amount
$38k
FA330023P0037 - FY23 ACSC OWLS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NAS SOLUTIONS GROUP, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
06/02/2023
Obligated Amount
$24.8k
FA330023P0007 - FY23 ACSC BOOK PURCHASE
Purchase Order - 323117 Books Printing
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
12/09/2022
Obligated Amount
$7.1k
FA330022P0087 - REPLACE CARPET
Purchase Order - 238330 Flooring Contractors
Contractor
CARPET RESOURCES INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$421.4k
FA330022C0086 - PROGRAM MANAGER
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
3 SQUARED TECHNOLOGY GROUP, LLC (3 SQUARED TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/28/2022
Obligated Amount
$153k
FA330022P0080 - NURSING MOTHERS SPACE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SPUR PLANTATION, L.L.C. (SPUR PLANTATION, L.L.C)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/27/2022
Obligated Amount
$33.1k
FA330022C0066 - RENOVATE ROOMS 133 AND 255 BLDG 1042 MAXWELL AFB
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JNB SERVICES, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/26/2022
Obligated Amount
$59.9k
FA330022P0066 - MOBILE GLASS BOARDS AND TABLES
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
SPUR PLANTATION, L.L.C. (SPUR PLANTATION, L.L.C)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/23/2022
Obligated Amount
$42.3k
FA330022D0006 - FY22 GCPME INSTRUCTIONAL DESIGN AND EDTECH SUPPORT
IDC - 611710 Educational Support Services
Contractor
AP Ventures, LLC (A P VENTURES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/21/2022
Obligated Amount
$1.4M
FA330022P0043 - FY22 AY23 SSS BOOK PURCHASE
Purchase Order - 323117 Books Printing
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/26/2022
Obligated Amount
$40.7k
FA330022P0042 - ACSC DEI BOOK PURCHASE
Purchase Order - 323117 Books Printing
Contractor
U.S. PAN AMERICAN SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/23/2022
Obligated Amount
$30k
FA330022P0032 - ACSC SIF COLLAB ROOM CHAIRS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
HIGH POINT FURNITURE INDUSTRIES INCORPORATED (HIGH POINT FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
07/25/2022
Obligated Amount
$44.4k
FA330022P0018 - ACSC BOOK PURCHASE
Purchase Order - 323117 Books Printing
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
05/03/2022
Obligated Amount
$33.4k
FA330021P0089 - FY21 SSS BOOK PURCHASE
Purchase Order - 323117 Books Printing
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/22/2021
Obligated Amount
$16.2k
FA330021P0084 - BUILDING 1402
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Southeastern Industrial Construction, LLC (SOUTHEASTERN INDUSTRIAL CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/21/2021
Obligated Amount
$81.4k
FA330021P0086 - FY21 GLASS WHITE BOARDS
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/15/2021
Obligated Amount
$29.1k
FA330021P0056 - FY21 ACSC BOOK PURCHASE
Purchase Order - 323117 Books Printing
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/16/2021
Obligated Amount
$24k
FA330021P0043 - BOOK PURCHASE FOR AIR COMMAND AND STAFF COLLEGE SCHRIEVER SPACE SCHOLARS
Purchase Order - 323117 Books Printing
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
07/14/2021
Obligated Amount
$23.6k
FA330021P0039 - PURCHASE OF 600 BOOKS.
Purchase Order - 323117 Books Printing
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
06/29/2021
Obligated Amount
$23.5k

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