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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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
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
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
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
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
5014 / F0160079D0204 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
ST EDWARDS UNIVERSITY, INC (ST EDWARD'S UNIVERSITY 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
09/27/2010
Obligated Amount
$9k
5014 / F0160093D0036 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
DAVID LIPSCOMB 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
$32.7k
0003 / FA330009D0009 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611710 Educational Support Services
Contractor
FRANCISCAN UNIVERSITY OF STEUBENVILLE
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
09/23/2010
Obligated Amount
$18.8k
5012 / F0160003D0054 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
ELON COLLEGE
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
09/23/2010
Obligated Amount
$63k
5012 / F0160086D0072 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
COLLEGE OF ST SCHOLASTICA (COLLEGE OF ST SCHOLASTICA 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
09/22/2010
Obligated Amount
$31.6k
5014 / F0160084D0042 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
DRAKE 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
$18k
5014 / F0160094D0050 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Maryland (UNIVERSITY OF MARYLAND BALTIMO)
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
5014 / F0160099D0002 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF MINNESOTA CROOKS
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
$17.8k
5013 / F0160095D0005 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
BOWIE 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
09/22/2010
Obligated Amount
$14.5k
5012 / F0160090D0057 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Colorado (REGENTS OF THE UNIVERSITY OF C)
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
$26.1k
5014 / F0160000D0012 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
MARION MILITARY INSTITUTE
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
$4.5k
5011 / F0160003D0003 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
REGIS 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
$9k

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Contracting Resources

Awarded Task Orders within 42nd Mission Support Group

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Awarded Task Orders by Industry

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