Air War College Awarded Contracts | Federal Compass

Air War College Awarded Contracts

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FA330023C0060 - MAXWELL AFB AIR WAR COLLEGE ATHLETIC TRAINER
Definitive Contract - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
TERRESTRIS, 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
09/29/2023
Obligated Amount
$76.4k
FA330023P0067 - AWC - QUALITY OF LIFE AND RESILIENCY LICENSES
Purchase Order - 611430 Professional and Management Development Training
Contractor
GROH PRODUCTIONS, 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
08/26/2023
Obligated Amount
$148k
FA330023P0026 - FY23 AWC CAC READER SYSTEM UPGRADE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ALABAMA CONTROLS, 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
04/20/2023
Obligated Amount
$80.7k
FA330023P0003 - F23 COPYRIGHT CLEARANCE LICENSES
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
COPYRIGHT CLEARANCE CENTER, INC. (COPYRIGHT CLEARANCE CENTER 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
10/19/2022
Obligated Amount
$46.5k
FA330022P0044 - AWC BOOK PURCHASE 2
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
08/29/2022
Obligated Amount
$17.6k
FA330022P0035 - FY22 AWC 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
08/02/2022
Obligated Amount
$10.7k
FA330022P0016 - 2022 NATIONAL SECURITY FORUM PYROTECHNIC DISPLAY IAW THE SOW.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
COMMEMORATIVE AIR FORCE
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
03/18/2022
Obligated Amount
$12.2k
FA330022P0003 - COPYRIGHT CLEARANCE CENTER SUBSCRIPTION CONTRACT
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
COPYRIGHT CLEARANCE CENTER, 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
10/21/2021
Obligated Amount
$35k
FA330021P0005 - COPYRIGHT CLEARANCES
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
COPYRIGHT CLEARANCE CENTER, 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
11/13/2020
Obligated Amount
$100.3k
FA330020P0096 - BOOKS
Purchase Order - 323117 Books Printing
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, 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
09/27/2020
Obligated Amount
$24.8k
FA330020P0113 - SCIF OFFICE FURNITURE FOR AWC/CYB BLDG 800
Purchase Order - 337214 Office Furniture
Contractor
CENTERLINE ASSOCIATES LLC (CENTERLINE ASSOCIATES, 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
09/26/2020
Obligated Amount
$90.1k
FA330020P0003 - ANNUAL COPYRIGHT CLEARANCE CENTER SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
COPYRIGHT CLEARANCE CENTER, 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
10/24/2019
Obligated Amount
$100.3k
FA330019PA005 -
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL 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
03/11/2019
Obligated Amount
$0.00
FA330018C0019 - SUPV/MGR COURSE INSTRUCTORS
Definitive Contract - 611710 Educational Support Services
Contractor
LOGZONE, 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
08/21/2018
Obligated Amount
$2.3M
FA330018P0006 - ANNUAL COPYRIGHT CLEARANCE CENTER LICENSES
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
COPYRIGHT CLEARANCE CENTER, 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
11/17/2017
Obligated Amount
$100.3k
FA330017P0052 - MAGNETIC GLASSBOARDS
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
EGAN VISUAL/WEST, INC (EGAN VISUAL/WEST 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
07/28/2017
Obligated Amount
$71.1k
FA330017P0004 - ANNUAL CCC LICENSE
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
COPYRIGHT CLEARANCE CENTER, 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
10/20/2016
Obligated Amount
$100.3k
FA330015P0092 - CAC READERS AND SOFTWARE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ALABAMA CONTROLS, 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
09/28/2015
Obligated Amount
$18.8k
FA330014P0097 - AUDIO/VISUAL PARTS&EQUIPMENT
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
HIGH PLAINS COMPUTING, 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
09/19/2014
Obligated Amount
$110.8k
FA330013P0077 - CAC READER ACCESS POINTS
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
ALABAMA CONTROLS, 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
09/20/2013
Obligated Amount
$6.8k

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