42nd Air Base Wing Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

42nd Air Base Wing Awarded Task Orders and BPA Calls - systems engineering

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0002 / FA330014D0014 - PARTS
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MOFFITT COMPANY INC (MOFFITT COMPANY, 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
09/30/2014
Obligated Amount
$11.7k
0002 / FA330014D0004 - TENANT CABLE TV DROPS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Charter Communications (BRIGHT HOUSE NETWORKS, 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
09/27/2014
Obligated Amount
$360.00
0002 / FA330010D0025 - ADDITIONAL DATA LINES
Delivery Order - 337214 Office Furniture
Contractor
NORRIS DESIGN 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
07/01/2011
Obligated Amount
$17.5k
0002 / FA330011D0010 - CLASSROOM OF THE FUTURE (PARTS)
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GENERAL PROJECTION SYSTEMS, 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
05/16/2011
Obligated Amount
$926.5k
0002 / FA330010D0024 - SCIENCE OF FLIGHT STUDENT TEXTBOOK.
Delivery Order - 511130 Book Publishers
Contractor
HIGH STAKES WRITING, 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
05/06/2011
Obligated Amount
$206.8k
0002 / FA330009D0048 - VIDEO BROADCAST RIGHTS LICENSES
Delivery Order - 511199 All Other Publishers
Contractor
RICHARDSON COMPANY
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
04/26/2011
Obligated Amount
$34.2k
0002 / FA330009D0049 - TRUE COLORS ON-LINE ASSESSMENT
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
TRUE COLORS, 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
04/07/2011
Obligated Amount
$3.2k
0002 / FA330010D0017 - DVDS
Delivery Order - 512110 Motion Picture and Video Production
Contractor
THREE ROADS COMMUNICATIONS, INC. (THREE ROADS COMMUNICATIONS)
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
03/19/2011
Obligated Amount
$60k
0002 / FA330010D0010 - OPTION PERIOD ONE (FY 2011)
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Diligent Consulting (DILIGENT CONSULTING 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
11/01/2010
Obligated Amount
$992.1k
0013 / FA330009D0001 - FUNDING FOR CLIN 2001
Delivery Order - 561720 Janitorial Services
Contractor
PENN & SONS INC (PENN & SONS, 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
10/01/2010
Obligated Amount
$258.4k
0002 / FA330009D0045 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
BELMONT UNIVERSITY
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
09/27/2010
Obligated Amount
$9k
0002 / FA330009D0029 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
AUSTIN PEAY STATE UNIVERSITY
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
09/27/2010
Obligated Amount
$3.1k
0002 / FA330008D0010 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611710 Educational Support Services
Contractor
CALIFORNIA UNIVERSITY PA (CALIFORNIA UNIVERSITY OF PENNSYLVANIA)
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
09/25/2010
Obligated Amount
$3.8k
0002 / FA330009D0033 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611710 Educational Support Services
Contractor
SOUTHEASTERN LOUISIANA UNIVERSITY
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
09/22/2010
Obligated Amount
$3.7k
0013 / F0160003D0031 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
AUBURN UNIVERSITY
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
09/10/2010
Obligated Amount
$32.5k
0002 / FA330007D0015 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611710 Educational Support Services
Contractor
UNIV HOUSTON DOWNTOWN (UNIVERSITY OF HOUSTON SYSTEM)
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
08/13/2010
Obligated Amount
$38.6k
0002 / FA330007D0021 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611210 Junior Colleges
Contractor
ALAMO COMMUNITY COLLEGE DISTRICT
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
08/13/2010
Obligated Amount
$1.6k
0002 / FA330007D0017 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611710 Educational Support Services
Contractor
UNIVERSITY OF ST THOMAS
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
08/13/2010
Obligated Amount
$9k
0002 / FA330008D0005 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611710 Educational Support Services
Contractor
BENEDICT COLLEGE (BENEDICT COLLEGE, THE)
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
08/06/2010
Obligated Amount
$15k
0002 / FA330009D0010 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611710 Educational Support Services
Contractor
LINCOLN UNIVERSITY (INC) (LINCOLN UNIVERSITY)
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
08/06/2010
Obligated Amount
$6.1k

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