Air Education and Training Command (AETC) Awarded Task Orders and BPA Calls | Federal Compass

Air Education and Training Command (AETC) 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
47QFWA24F0015 / 47QRAA19D005Y - AETC AIRCREW MAINTENANCE AND TRAINING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
System Studies & Simulation Inc (SYSTEM STUDIES & SIMULATION INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/27/2024
Obligated Amount
$377.6k
FA441924F0092 / HT005018D0018 - FLIGHT PHYSICIAN CONTRACT FOR DET 1/85 FG AT EBBING FIELD ANGB AR
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
DECYPHER TECHNOLOGIES, LTD.
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$337.2k
FA441924F0100 / GS27F0007V - TWIN XL MATTRESSES
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
AMERICAN BEDDING MFG., INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$32.2k
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
FA301624F0273 / FA301621D0006 - THIS PROJECT INCLUDES THE REMOVAL AND DISPOSAL OF FOUR EXISTING TACAN GUIDANCE SIGNS AS WELL AS THE DEMOLITION OF THREE EXISTING CONCRETE PADS ON THE WEST RUNWAY. THE PLACEMENT OF TWO NEW CONCRETE PADS AND THE INSTALLATION OF FOUR NEW TACAN SIGNS.
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT/CON-COR JV
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$120.6k
W50S6S24FA010 / GS07F039DA - BUILDING 1 ADVANTOR IDS ACS CCTV
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
07/18/2024
Obligated Amount
$361.7k
FA309924FG038 / 47QSHA20D000T - PURCHASE 15EA GOLF CARTS
Delivery Order - Multiple Award Schedule (MAS) - 444190 Other Building Material Dealers
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$239.4k
FA309924FG034 / N6600123A0049 - PURCHASE OF FLIGHT BAG NETWORK LICENSES
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$223.8k
FA890324F0065 / FA890317D0016 - THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH STATEMENT OF WORK (SOW), DATED 7 MARCH 2024, FOR REPAIR RUNWAY 15C/33C AND OVERRUNS 15R/33L AT SHEPPARD AFB, TEXAS.
Delivery Order - AFICA Regional Engineering & Construction (RE&C) (2017) - 236220 Commercial and Institutional Building Construction
Contractor
Custom Mechanical Systems Corp (CMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
07/18/2024
Obligated Amount
$43M
FA309924FG037 / GS07F149DA - PURCHASE OF SELF CONTAINED WASH RACK SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Enviremedial Services, Inc. (ENVIREMEDIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$235.3k
FA302024F0142 / FA302023D0006 - SBIR PHASE III IDIQ THAT WILL PROVIDE VIRTUAL REALITY CONTENT CREATION, TRAINING AND ASSESSMENT TOOL FOR THE DOD AS WELL AS RAPID CONTENT CREATION, PLAYBACK AND ANALYTICS.
Delivery Order - 513210 Software Publishers
Contractor
HTX LABS LLC (HTX LABS, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/17/2024
Obligated Amount
$3.5M
FA300224F0126 / N6600121A0093 / GS35F542GA - TC-MAX IS A SOFTWARE SYSTEM THAT TAKES TOOL CONTROL AND WORKSHOP ASSET MANAGEMENT TO A NEW LEVEL OF SPEED, CONTROL, ACCURACY, AND COST-EFFECTIVENESS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
SOARING SOFTWARE SOLUTIONS, 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
07/17/2024
Obligated Amount
$115.7k
FA301624F0259 / GS07F0211V - DFAC EQUIPMENT FOR JBSA 802 FSS; TENDERIZERS, FOOD PROCESSORS, AND SLICERS
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$161.1k
FA441924F0098 / GS07F039DA - ADDITIONAL SURVEILLANCE CAMERAS FOR 188TH SFS IAW ATTACHMENT 1 - QUOTE DATED 7/15/2024
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$72.4k
FA301624F0272 / FA301621D0024 - HAAS MACHINE MAINTENANCE AND CALIBRATION
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$55.8k
FA488724F0064 / FA805522A3006 / 47QTCA18D00GX - ETOOLS RUGGED LAPTOPS (QEB CCS-3 CONTRACT)
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$240.9k
FA301024F0016 / GS35F0380Y - QUESTIONMARK SOFTWARE IAW ATTACHMENT 1 SALIENT CHARACTERISTICS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
QUESTIONMARK CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
07/17/2024
Obligated Amount
$22k
FA302024F0140 / GS21F0083Y - BLUETOOTH CARDIOPULMONARY RESUSCITATION EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/17/2024
Obligated Amount
$13.1k
FA480124F0087 / GS07F039DA - ADVANTOR CCTV SYSTEM FOR HOLLOMAN AFB BUILDING 45
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/16/2024
Obligated Amount
$97.7k
FA441924F0099 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/16/2024
Obligated Amount
$24.8k

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Awarded Task Orders within Air Education and Training Command (AETC)

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Awarded Task Orders by Industry

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