763rd Enterprise Sourcing Squadron Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

763rd Enterprise Sourcing Squadron Awarded Task Orders and BPA Calls - Total Small Business

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0018 / FA445208D0003 - REFRESHER FLIGHT ATTENDANT (FA) TRAINING
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL INCORPORATED (6524))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
01/09/2012
Obligated Amount
$11.7k
0017 / FA445208D0003 - REFRESHER FLIGHT ATTENDANT (FA) TRAINING
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL INCORPORATED (6524))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
12/06/2011
Obligated Amount
$79.7k
0005 / FA445208D0004 - REFRESHER FLIGHT ATTENDANT (FA) TRAINING
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Delta Air Lines, Inc. (DELTA AIR LINES INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
12/06/2011
Obligated Amount
$85.4k
0004 / FA445208D0004 - REFRESHER FLIGHT ATTENDANT (FA) TRAINING
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Delta Air Lines, Inc. (DELTA AIR LINES INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
12/01/2010
Obligated Amount
$68.6k
0018 / FA445208D0002 - FLIGHT ATTENDANT (FA) TRAINING
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Aircare International (AIRCARE INTERNATIONAL LIMITED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
11/30/2010
Obligated Amount
$15k
0017 / FA445208D0002 - REFRESHER FLIGHT ATTENDANT (FA) TRAINING
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Aircare International (AIRCARE INTERNATIONAL LIMITED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
11/30/2010
Obligated Amount
$9.2k
0019 / FA445208D0002 - FLIGHT ATTENDANT (FA) TRAINING
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Aircare International (AIRCARE INTERNATIONAL LIMITED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
11/30/2010
Obligated Amount
$62.7k
0034 / FA445203D0002 - REFRESHER FA TRAINING--GULFSTREAM III, IV, AND V
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL, IN)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
12/20/2006
Obligated Amount
$24.4k
0006 / FA445205D0001 - RECURRENT PILOT TRAINING
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL, IN)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
10/04/2006
Obligated Amount
$244.9k
0006 / FA445205D0004 -
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Boeing (THE FEDERATED SOFTWARE GROUP,)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/20/2006
Obligated Amount
$5.6M
0003 / FA445205D0005 -
Delivery Order - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
08/16/2006
Obligated Amount
$6.9M
0005 / FA445205D0004 -
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Boeing (THE FEDERATED SOFTWARE GROUP,)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
08/10/2006
Obligated Amount
$10.9M
0003 / FA445205D0002 -
Delivery Order - 611512 Flight Training
Contractor
ELLARD, NORMAN (NORMAN ELLARD)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
04/05/2006
Obligated Amount
$6.5k
0004 / FA445205D0004 - F HQ AMC/A7KF FA445205D0004 N 0004 N THE FEDERATED SOFTWARE GROUP, 2025 CRAIGSHIRE CT SAINT LOUIS MO O FALLON ST. CLAIR ILLINOIS N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y N 1 N 1G N B N A A N
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Boeing (THE FEDERATED SOFTWARE GROUP,)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
04/02/2006
Obligated Amount
$398.2k
0005 / FA445205D0001 -
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL, IN)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
11/28/2005
Obligated Amount
$1.5k
0004 / FA445205D0001 -
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL, IN)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
11/23/2005
Obligated Amount
$3.1k
0003 / FA445205D0001 - F HQ AMC/A7KF FA445205D0001 N 0003 N FLIGHTSAFETY INTERNATIONAL INC LA GUARDIA AIRPORT FLUSHING NY SAVANNAH CHATHAM GEORGIA N OTHER EDUCATION & TRAINING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y N 2 B N C A A A N
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL, IN)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
10/23/2005
Obligated Amount
$208.1k
0006 / FA445204D0003 -
Delivery Order - 611512 Flight Training
Contractor
UPS (UNITED PARCEL SERVICE COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
10/05/2005
Obligated Amount
$433.2k
0003 / FA445204D0002 -
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL, IN)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
10/01/2005
Obligated Amount
$621.6k
0004 / FA445202D0002 -
Delivery Order - 611512 Flight Training
Contractor
UNITED AIR LINES, INC. (UNITED AIR LINES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
10/01/2005
Obligated Amount
$29.7k

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Contracting Resources

Awarded Task Orders by Industry

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