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
FA330024F0088 / FA805522A3008 / 47QTCA22D003G - YEARLY REFRESH OF LAPTOPS FOR THE DETACHMENTS WHO ARE LOCATED AT UNIVERSITIES THROUGHOUT THE US SUPPORTED BY THE HOLM CENTER.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
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
09/03/2024
Obligated Amount
$200k
FA330024F0094 / FA805522A3002 / GS35F0511X - THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD CONTINGENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
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
09/03/2024
Obligated Amount
$12.5k
FA302024F0181 / NNG15SC01B - PHASE 1 SWITCH TECH REFRESH SHEPPARD AFB, TX
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, 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
09/03/2024
Obligated Amount
$203.1k
FA301624F0374 / N6600123A0054 - 637 TRSS TRELLIX - TRELLIX PROTECT PLUS - SUBSCRIPTION WITH BUSINESS SOFTWARE SUPPORT, PROTECT PLUS PERPETUAL LICENSE
BPA Call - 513210 Software Publishers
Contractor
GuidePoint Security LLC (GUIDEPOINT SECURITY LLC)
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$197.6k
FA480124F0132 / FA805522A3001 / GS35F0400T - ECC HIGH PERFORMANCE WORKSTATIONS IAW QEB ORDER FORM DATED 29-AUG-2024.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
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
09/03/2024
Obligated Amount
$41.7k
FA301624F0233 / GS07F264BA - RND DFAC KITCHEN EQUIPMENT (MULTIPLE PIECES OF EQUIPMENT)
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
CVK ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$16.3k
FA309924FG051 / GS35F0508U - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COAST TO COAST COMPUTER PRODUCTS, INC
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$23.9k
FA301624FG108 / 47QSMS24D007F - MISCELLANEOUS FURNITURE AND FIXTURES
Delivery Order - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
09/01/2024
Obligated Amount
$18.4k
FA303024F0053 / GS07F0537Y - CONVECTION OVEN W/ INSTALL
Delivery Order - Multiple Award Schedule (MAS) - 339994 Broom, Brush, and Mop Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO.
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$24.2k
FA303024F0062 / N6600121A0083 / GS35F059DA - MS SERVER CORE LICENSES ITR 1783
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$654.2k
FA330024F0086 / 47QTCA21A002G / 47QTCA21D0070 - THE CONTRACTOR'S QUOTE IS HEREBY INCORPORATED INTO THE AWARD, SEE ATTACHMENTS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
AUDIO VISUAL INNOVATIONS INC (AVI-SPL 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
08/29/2024
Obligated Amount
$611.2k
FA301624F0381 / FA805522A3008 / 47QTCA22D003G - THE RANGE OF PRODUCT CATEGORIES UNDER THIS BASIC PURCHASE AGREEMENT (BPA) INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES, IN ACCORDANCE WITH BPA NUMBER FA805522A3008.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$135.4k
FA303024F0056 / NNG15SD24B - ISP-3323
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$160.9k
FA480124F0112 / FA480124D0001 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO INSTALL CONCRETE PAVEMENT FOR BUILDING 95, WT 14931014 HOLLOMAN AFB, NEW MEXICO.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
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
08/29/2024
Obligated Amount
$77.3k
FA302024F0177 / GS27F001CA - THE DELIVERY, ASSEMBLY, AND SET TO PLACE OF OFFICE FURNITURE INCLUDING 17 EA DESKS, 13 EA WARDROBES, 4 EA FILE DRAWERS, 26 EA SHELVED CABINETS, 1 EA CREDENZA, AND 9 EA L-SHAPED DESKS FOR THE 366 TRS.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
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
08/28/2024
Obligated Amount
$61.8k
FA480124F0128 / GS35F387DA - 4 BIG ASS FANS 14 FOOT HIGH VOLUME LOW SPEED CEILING FANS INCLUDING INSTALLATION IAW SOW
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SECURITY SOLUTIONS TECHNOLOGY, LLC
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
08/28/2024
Obligated Amount
$65.4k
FA302024F0184 / FA800320D0034 - REPAIR EXISTING ROOF AT B373 PER SPECIFICATIONS. INSTALL SEALANT/FLASHING SYSTEM, APPLY LIQUID MEMBRANE OVER EXISTING METAL ROOFS, GUTTERS, AND FASCIAS. PAINT EXPOSED MECHANICAL, FLUE, VENTS, DUCT, CURBS, AND PIPING. REPLACE SOFFIT AND LATH.
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
CARMEN EXPRESS JV LLC
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
08/28/2024
Obligated Amount
$186.2k
FA301624F0325 / FA805522A3008 / 47QTCA22D003G - LAPTOP TECH REFRESH
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
08/28/2024
Obligated Amount
$440.8k
FA488724F0117 / FA805522A3008 / 47QTCA22D003G - DELL PRECISION 7680 MOBILE WORKSTATION
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
08/28/2024
Obligated Amount
$19.8k

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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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