Air Force Academy Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA700024C0017 - INTERNATIONAL BUSINESS MACHINES CORPORATION (IBM) SPSS STATISTICS STANDARD PLUS 12 ADDITIONAL FEATURES THAT PERFORM UNIQUE STATISTICAL PROCESSES

Definitive Contract - 513210 Software Publishers

Contractor: IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 08/20/2024
Obligated Amount: $15.6k

FA700024P0058 - PURCHASE, DELIVERY AND INSTALLATION OF NEW OFFICE FURNITURE FOR THE 10TH CIVIL ENGINEER SQUADRON COMMANDERS SUITE.

Purchase Order - 337214 Office Furniture

Contractor: MERCHANTS OFFICE FURNITURE CO
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 08/15/2024
Obligated Amount: $38.6k

FA700024P0045 - AUXILIARY PRIEST TO PERFORM DAILY AND WEEKEND MASSES.

Purchase Order - 813110 Religious Organizations

Contractor: AUGUSTINE G NELLARY
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 08/14/2024
Obligated Amount: $29.8k

FA700024P0049 - NEW DEMOUNTABLE WALLS ARE REQUIRED FOR 2 FLIGHT CHIEFS IN 10 CES

Purchase Order - 337214 Office Furniture

Contractor: MERCHANTS OFFICE FURNITURE CO
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 08/12/2024
Obligated Amount: $87.1k

FA700024P0053 - FY24 DFC RHEOMETER UPGRADE ATTACHMENTS AND ACCESSORIES FOR TA INSTRUMENTS HR 30 DISCOVERY HYBRID RHEOMETER IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS.

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: TA INSTRUMENTS - WATERS L.L.C.
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 08/09/2024
Obligated Amount: $120.7k

FA700024P0054 - THE CONTRACTOR SHALL DELIVER AND INSTALL SYSTEMS AND MODULAR FURNITURE FOR THE USAFA AD IN ACCORDANCE WITH TERMS AND CONDITIONS OF THE TIER I OWF PROGRAM CONTRACT (NOW INCORPORATED INTO THE TIER II CONTRACT) AND THE SOW.

Purchase Order - 337214 Office Furniture

Contractor: SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 08/09/2024
Obligated Amount: $38.9k

FA700024P0050 - FY24 USAFA AND PETERSON SFB LIVINGWORKS APPLIED SUICIDE INTERVENTION SKILLS TRAINING (ASIST) TRAINER COURSES AND KITS

Purchase Order - 611710 Educational Support Services

Contractor: LIVINGWORKS EDUCATION USA INC. (LIVINGWORKS EDUCATION USA INC)
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 08/07/2024
Obligated Amount: $77k

FA700024P0037 - PURCHASE, DELIVERY, AND INSTALLATION OF FURNITURE FOR THE ENVIRONMENTAL SUITE, BLDG. 8116.

Purchase Order - 337214 Office Furniture

Contractor: MERCHANTS OFFICE FURNITURE CO
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 08/06/2024
Obligated Amount: $33.3k

FA700024P0044 - ENCOURA MEMBERSHIP AND PLATFORM SUBSCRIPTION

Purchase Order - 611710 Educational Support Services

Contractor: ACT, Inc. (ENCOURA, LLC)
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 07/31/2024
Obligated Amount: $42.5k

FA700024P0022 - THIS REQUIREMENT IS FOR ADVERTISING SPACE LOCATED AT THE COLORADO SPRINGS AIRPORT.

Purchase Order - 541810 Advertising Agencies

Contractor: COLORADO SPRINGS CITY OF (COLORADO SPRINGS CITY GOVERNMENT)
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 07/31/2024
Obligated Amount: $28.1k

FA700024D0005 - CUSTOM GRADUATION STOLES PER THE USAFA SPECIFICATIONS AND DESIGN (ATTACHMENT 1)

IDC - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: GRADUATION SOLUTIONS LLC
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 07/30/2024
Obligated Amount: $25.7k

FA700024C0006 - THE USAFA MCDERMOTT LIBRARY (HQ USAFA/DFVL) REQUIRES A SUBSCRIPTION FOR ACCESS TO THE IBIS WORLD RESEARCH REPORT DATABASE.

Definitive Contract - 519290 Web Search Portals and All Other Information Services

Contractor: IBISWORLD, INC (IBISWORLD, INC.)
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 07/16/2024
Obligated Amount: $18.2k

FA700024C0011 - USAFA/DF REQUIRES MATLAB TOTAL ACADEMIC HEADCOUNT (TAH) SOFTWARE, AS IT IS A DIRECTED TOOL BY THE USAFA CURRICULUM COMMITTEE PROCESS, ENDING IN THE ACADEMY BOARD.

Definitive Contract - 513210 Software Publishers

Contractor: MathWorks, Inc. (THE MATHWORKS, INC.)
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 07/12/2024
Obligated Amount: $39.4k

FA700024P0035 - ASSISTANT FOOTBALL COACH FOR THE PREP SCHOOL

Purchase Order - 611620 Sports and Recreation Instruction

Contractor: AQUINTAS LLC
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 07/10/2024
Obligated Amount: $19k

FA700024A0016 - USAFA 10GB FIBER INTERNET AND MEMBERSHIP TO FRONT RANGE GIGAPOP

BPA - 517111 Wired Telecommunications Carriers

Contractor: National Center For Atmospheric Research (UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH)
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 06/28/2024
Obligated Amount: $14k

FA700024P0033 - THE PROPOSED ACQUISITION PERTAINS TO THE PROCUREMENT OF FIFTY SOFTWARE LICENSES FOR MONDAY.COM, A LEADING PROJECT MANAGEMENT AND COLLABORATION PLATFORM DESIGNED TO STREAMLINE WORKFLOWS AND ENHANCE TEAM PRODUCTIVITY.

Purchase Order - 513210 Software Publishers

Contractor: STONS INC
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 06/27/2024
Obligated Amount: $22.5k

FA700024P0031 - DFMA BUSINESS MAJOR IS ACCREDITED BY THE AACSB. THIS IS A VOLUNTARY, NONGOVERNMENTAL PROCESS THAT INCLUDES A RIGOROUS EXTERNAL REVIEW OF A SCHOOL MISSION, FACULTY QUALIFICATIONS, CURRICULA, AND ABILITY TO PROVIDE THE HIGHEST-QUALITY PROGRAMS.

Purchase Order - 813920 Professional Organizations

Contractor: AACSB INTERNATIONAL - THE ASSOCIATION TO ADVANCE (AACSB INTERNATIONAL - THE ASSOCIATION TO ADVANCE COLLEGIATE SCHOOLS OF BUSINESS, INC.)
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 06/24/2024
Obligated Amount: $11.1k

FA700024P0029 - USAFA FY24 ATHLETIC DEPARTMENT AQUATIC SCOREBOARD

Purchase Order - 339950 Sign Manufacturing

Contractor: DAKTRONICS, INC.
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 06/17/2024
Obligated Amount: $333k

FA700024P0028 - THE US AIR FORCE ACADEMY, 10 LRS, VEHICLE MANAGEMENT HAS A REQUIREMENT TO COMPLETELY REMOVE (8) EXISTING BUS WRAPS, EVALUATE BODY DAMAGE, PERFORM ALL NECESSARY BODY REPAIRS, AND REPAINTING OF (8) USAF BUSES.

Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance

Contractor: ATR COLLISION, INC. (ATR COLLISION INC)
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 06/15/2024
Obligated Amount: $155.6k

FA700024P0030 - FY24 MNS AND WMNS SHORTS, UNISEX ATHLETIC, NAVY BLUE

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: B.E.T.H. PARTNERS, LLC (B.E.T.H. PARTNERS LLC)
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 06/10/2024
Obligated Amount: $43.1k

Air Force Academy Awarded Contracts

FA700024C0017 - INTERNATIONAL BUSINESS MACHINES CORPORATION (IBM) SPSS STATISTICS STANDARD PLUS 12 ADDITIONAL FEATURES THAT PERFORM UNIQUE STATISTICAL PROCESSES

FA700024P0058 - PURCHASE, DELIVERY AND INSTALLATION OF NEW OFFICE FURNITURE FOR THE 10TH CIVIL ENGINEER SQUADRON COMMANDERS SUITE.

FA700024P0045 - AUXILIARY PRIEST TO PERFORM DAILY AND WEEKEND MASSES.

FA700024P0049 - NEW DEMOUNTABLE WALLS ARE REQUIRED FOR 2 FLIGHT CHIEFS IN 10 CES

FA700024P0053 - FY24 DFC RHEOMETER UPGRADE ATTACHMENTS AND ACCESSORIES FOR TA INSTRUMENTS HR 30 DISCOVERY HYBRID RHEOMETER IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS.

FA700024P0054 - THE CONTRACTOR SHALL DELIVER AND INSTALL SYSTEMS AND MODULAR FURNITURE FOR THE USAFA AD IN ACCORDANCE WITH TERMS AND CONDITIONS OF THE TIER I OWF PROGRAM CONTRACT (NOW INCORPORATED INTO THE TIER II CONTRACT) AND THE SOW.

FA700024P0050 - FY24 USAFA AND PETERSON SFB LIVINGWORKS APPLIED SUICIDE INTERVENTION SKILLS TRAINING (ASIST) TRAINER COURSES AND KITS

FA700024P0037 - PURCHASE, DELIVERY, AND INSTALLATION OF FURNITURE FOR THE ENVIRONMENTAL SUITE, BLDG. 8116.

FA700024P0044 - ENCOURA MEMBERSHIP AND PLATFORM SUBSCRIPTION

FA700024P0022 - THIS REQUIREMENT IS FOR ADVERTISING SPACE LOCATED AT THE COLORADO SPRINGS AIRPORT.

FA700024D0005 - CUSTOM GRADUATION STOLES PER THE USAFA SPECIFICATIONS AND DESIGN (ATTACHMENT 1)

FA700024C0006 - THE USAFA MCDERMOTT LIBRARY (HQ USAFA/DFVL) REQUIRES A SUBSCRIPTION FOR ACCESS TO THE IBIS WORLD RESEARCH REPORT DATABASE.

FA700024C0011 - USAFA/DF REQUIRES MATLAB TOTAL ACADEMIC HEADCOUNT (TAH) SOFTWARE, AS IT IS A DIRECTED TOOL BY THE USAFA CURRICULUM COMMITTEE PROCESS, ENDING IN THE ACADEMY BOARD.

FA700024P0035 - ASSISTANT FOOTBALL COACH FOR THE PREP SCHOOL

FA700024A0016 - USAFA 10GB FIBER INTERNET AND MEMBERSHIP TO FRONT RANGE GIGAPOP

FA700024P0033 - THE PROPOSED ACQUISITION PERTAINS TO THE PROCUREMENT OF FIFTY SOFTWARE LICENSES FOR MONDAY.COM, A LEADING PROJECT MANAGEMENT AND COLLABORATION PLATFORM DESIGNED TO STREAMLINE WORKFLOWS AND ENHANCE TEAM PRODUCTIVITY.

FA700024P0031 - DFMA BUSINESS MAJOR IS ACCREDITED BY THE AACSB. THIS IS A VOLUNTARY, NONGOVERNMENTAL PROCESS THAT INCLUDES A RIGOROUS EXTERNAL REVIEW OF A SCHOOL MISSION, FACULTY QUALIFICATIONS, CURRICULA, AND ABILITY TO PROVIDE THE HIGHEST-QUALITY PROGRAMS.

FA700024P0029 - USAFA FY24 ATHLETIC DEPARTMENT AQUATIC SCOREBOARD

FA700024P0028 - THE US AIR FORCE ACADEMY, 10 LRS, VEHICLE MANAGEMENT HAS A REQUIREMENT TO COMPLETELY REMOVE (8) EXISTING BUS WRAPS, EVALUATE BODY DAMAGE, PERFORM ALL NECESSARY BODY REPAIRS, AND REPAINTING OF (8) USAF BUSES.

FA700024P0030 - FY24 MNS AND WMNS SHORTS, UNISEX ATHLETIC, NAVY BLUE

Let's get started today

Contracting Resources

Awarded Contracts within Air Force Academy

Let's get started today

Awarded Contracts by Industry

Let's get started today