306th Flying Training Group Awarded Task Orders and BPA Calls | Federal Compass

306th Flying Training Group 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
FA700024F0110 / FA700022D0004 - REPLACE BENCH BLEACHER UNIT WITH NEW BLEACHERS IN THE PARACHUTE GROUND TRAINING FACILITY, BLDG 9204, IAW ATTACHED STATEMENT OF WORK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KWAAN-NASCO JOINT VENTURE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/27/2024
Obligated Amount
$179.7k
FA700024F0088 / FA700024A0017 - CALL ORDER FOR THE PURCHASE AND DELIVERY OF BRAND NAME PARACHUTE AND PARACHUTE EQUIPMENT IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS IN ATTACHMENTS 1 AND 2.
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
THE SKY DIVING OUTLET INC (SKY DIVE OUTLET DELAND, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/24/2024
Obligated Amount
$166.1k
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
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
FA700024FG069 / GS07F107CA - INDIVIDUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
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
$96.9k
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
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
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
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
FA700023FG042 / 47QSWA23D0062 - MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MONTANA ARMAMENT GROUP LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
05/17/2023
Obligated Amount
$24.8k
FA700023F0079 / FA700021D0003 - ORDER SERVICES BULLSEYE AIRFIELD PORTABLE TOILET RENTALS AND SERVICING FROM 06 MAY 23 - 06 MAY 24.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
US ECO PRODUCTS CORPORATION
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
05/05/2023
Obligated Amount
$4.9k
FA810623F8001 / FA810622D0001 - TG-17A USAFA CLS/COMBS SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Akima (AKIMA LOGISTICS SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Mobility and Training Directorate (WL)
Effective date
04/20/2023
Obligated Amount
$226k
FA300223F0047 / FA300217D0004 - ALP - FLIGHT INSTRUCTION FOR 2 INTERNATIONAL STUDENTS
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
02/28/2023
Obligated Amount
$39.6k
FA700023F0041 / NNG15SD60B - UNITED STATES AIR FORCE ACADEMY ACQUIRING BOX ENTERPRISE PLUS LICENSES AND BOX CUSTOM CONSULTING FOR 306TH FLIGHT GROUP.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/08/2023
Obligated Amount
$58k

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Awarded Task Orders within 306th Flying Training Group

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Awarded Task Orders by Industry

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