42nd Mission Support Group Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

42nd Mission Support Group Awarded Task Orders and BPA Calls - Total Small Business

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0006 / FA330014D0002 - ESAP OPTION YEAR 2
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
EMOTIONAL INTELLIGENCE LEARNING 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
03/07/2016
Obligated Amount
$16k
0003 / FA330014D0004 - ABW CABLE 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
10/31/2014
Obligated Amount
$50.2k
0003 / 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
$10.2k
0003 / FA330011D0010 - CLASSROOM OF THE FUTURE
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
09/30/2011
Obligated Amount
$405k
0006 / FA330009D0034 - AS-200
Delivery Order - 511130 Book Publishers
Contractor
PEARSON EDUCATION, 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
09/30/2011
Obligated Amount
$0.00
0003 / FA330010D0025 - GENERAL WORKSTATIONS (OPTION YEAR ONE)
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
09/30/2011
Obligated Amount
$215.1k
0005 / FA330010D0010 - OPTION PERIOD ONE (FY 2011) - CDSAR PHASE III SUPPORT
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
09/22/2011
Obligated Amount
$649.3k
0006 / FA330010D0010 - OPTION PERIOD ONE (FY 2011)- STRATEGIC DATA ANALYSIS AND CONSOLIDATION
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
09/22/2011
Obligated Amount
$344.6k
0004 / FA330009D0046 - RIFLES
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DAISY MANUFACTURING 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
09/02/2011
Obligated Amount
$106.2k
0004 / 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
08/02/2011
Obligated Amount
$1.4M
0019 / FA330009D0001 - HOUSE CLEANING
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
05/12/2011
Obligated Amount
$3.9k
0004 / FA330008D0007 - US CODE SERVICE - PRINT ONLY
Delivery Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
MATTHEW BENDER & COMPANY INC (MATTHEW BENDER & 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
04/22/2011
Obligated Amount
$54.3k
0004 / FA330009D0031 - STUDENT TEXTBOOK W/CD
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
03/30/2011
Obligated Amount
$188.6k
0003 / FA330009D0040 - LE 1 STUDENT TEXTBOOK
Delivery Order - 511130 Book Publishers
Contractor
S&P Global (MCGRAW-HILL COMPANIES, INC., 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
03/30/2011
Obligated Amount
$98.4k
0018 / 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
03/29/2011
Obligated Amount
$43.8k
0003 / FA330009D0050 - AERODYNAMICS PRINCIPLES DVD
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
GOLDEN, MARV DISCOUNT SALES INC (GOLDEN, MARV DISCOUNT SALES)
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
03/21/2011
Obligated Amount
$5.1k
0003 / FA330009D0024 - DVD'S
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SCOTT, VANE
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
03/16/2011
Obligated Amount
$3.6k
0017 / FA330009D0001 - HOUSE CLEANING
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
02/28/2011
Obligated Amount
$0.00
0003 / FA330009D0014 - DISC PREVIEW PERSONAL PROFILE
Delivery Order - 511199 All Other Publishers
Contractor
ANNE MINTON
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
02/25/2011
Obligated Amount
$37.3k
0003 / FA330009D0037 - LEADERSHIP EDUCATOIN-III STUDENT TEXT
Delivery Order - 511130 Book Publishers
Contractor
PEARSON EDUCATION, 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
02/04/2011
Obligated Amount
$101.6k

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Awarded Task Orders within 42nd Mission Support Group

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Awarded Task Orders by Industry

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