12th Flying Training Wing Awarded Task Orders and BPA Calls | Federal Compass

12th Flying Training Wing Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA700024F0087 / FA700024A0018 - CALL ORDER FOR THE PURCHASE AND DELIVERY OF BRAND NAME PARACHUTE AND PARACHUTE EQUIPMENT.
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/18/2024
Obligated Amount
$210.4k
FA700024F0061 / FA700024A0006 - PORTABLE SANITATION RENTALS AND SERVICES FOR BULLSEYE AIRFIELD 1 JUNE 2024 - 31 MAY 2025
BPA Call - 562991 Septic Tank and Related Services
Contractor
JAY'S THRIFTY THRONES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
05/17/2024
Obligated Amount
$4.8k
FA300224F0063 / FA300217D0004 - TASK ORDER ON FA3002-17-D-0004, INITIAL FLIGHT TRAINING FOR THREE (3) AIRMEN LEADERSHIP PROGRAM PILOTS.
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE DOSS AVIATION INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
03/13/2024
Obligated Amount
$59.4k
FA301624F0132 / FA445223D0009 - TRANSIENT ALERT SERVICES JBSA-RANDOLPH
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SHILOH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
03/11/2024
Obligated Amount
$282k
FA700024F0023 / FA700019AA005 - PARACHUTE ACCESSORIES
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/25/2024
Obligated Amount
$83k
FA300224F0030 / FA300217D0004 - TASK ORDER FOR INITIAL FLIGHT TRAINING.
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE DOSS AVIATION INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
01/23/2024
Obligated Amount
$24.1M
FA300224F0022 / FA300217D0004 - TASK ORDER ON FA3002-17-D-0004, IFT TRAINING FOR SIX (6) PILOTS.
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE DOSS AVIATION INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
12/13/2023
Obligated Amount
$118.8k
FA700024FG004 / FA700019AA005 - OPERATION TRAINING DEVICES
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$23.5k
FA700024FG010 / FA805522A3001 / GS35F0400T - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
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 Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$14.3k
FA301623F0507 / FA301621D0006 - B33 WALL AND CEILING INSULATION
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT/CON-COR JV
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$78.9k
FA301623F0472 / 47QTCA23D00DB - CENTRALIZED ACCESS FOR DATA EXCHANGE (CAFDEX) FUEL TRANSACTION PROGRAM MANAGEMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
Infinite Technologies Inc (INFINITE TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$27.2k
W15P7T23F0237 / W15P7T18D0008 - PROCURE RECEIVER ASSEMBL AND TRANSMITTER ASSEMBLY WITH WARRANTY
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/07/2023
Obligated Amount
$326.9k
FA301623F0460 / 47QMCA20D000U - TWO (2) TOWBARLESS REMOTE CONTROLLED AIRCRAFT TUGS
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/01/2023
Obligated Amount
$102.6k
FA301623F0453 / NNG15SD80B - BOX ENTERPRISE PLUS GOVERNANCE LICENSE ANNUAL SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/29/2023
Obligated Amount
$264.8k
FA301623F0417 / FA805522A3003 / GS35F446AA - HPI RUGGED NOTEBOOKS (CCS-3 PROGRAM) FOR E-TOOL REFRESH
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
Effective date
08/11/2023
Obligated Amount
$661.5k
FA700023F0120 / FA700019AA005 - PARACHUTE ACCESSORIES
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/27/2023
Obligated Amount
$249.4k
FA301623F0338 / FA805522A3003 / GS35F446AA - HP OFFICE NOTEBOOK
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
Effective date
07/12/2023
Obligated Amount
$224k
FA700023F0101 / FA700019AA005 - PARACHUTE ITEMS
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
06/26/2023
Obligated Amount
$53.3k
FA700023F0085 / FA700019AA005 - PARACHUTE ACCESSORIES
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
05/24/2023
Obligated Amount
$250k
FA301623F0260 / 47QTCA21A0014 / 47QTCA19D00CB - IP PHONE REFRESH
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
05/22/2023
Obligated Amount
$148.8k

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Awarded Task Orders within 12th Flying Training Wing

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Awarded Task Orders by Industry

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