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

Air Education and Training Command (AETC) Awarded Task Orders and BPA Calls - Total Small Business

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0003 / FA304715D0019 - SEMI-ANNUAL MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MILCON CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
03/17/2017
Obligated Amount
$77.7k
0004 / FA300215D0010 - , G550 PILOT RECURRENT TRAINING
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL 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
03/17/2017
Obligated Amount
$671.6k
0003 / FA301616D0012 -
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KUZNIAR CONSULTING SERVICES, LP
Contracting Agency/Office
Air Force
Effective date
03/15/2017
Obligated Amount
$62.6k
0005 / FA301616D0015 - JBSA-FSH BUS SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
03/09/2017
Obligated Amount
$155k
0004 / FA301616D0015 - JBSA - FSH BUS SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
03/01/2017
Obligated Amount
$223.6k
0005 / FA303016D0002 - MUNICIPAL SOLID WASTE / FOOD WASTE COLL
Delivery Order - 562111 Solid Waste Collection
Contractor
SIX-NATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
02/28/2017
Obligated Amount
$0.00
0006 / FA304715D0024 - JBSA LAK CUSTODIAL SVCS
Delivery Order - 561720 Janitorial Services
Contractor
APEX LIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
02/14/2017
Obligated Amount
$0.00
0006 / FA304715D0028 - LEVEL 2 - FACILITY CLEANING BASIC
Delivery Order - 561720 Janitorial Services
Contractor
EXEMPLAR ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
02/14/2017
Obligated Amount
$1.3M
0003 / FA304715D0030 - CAMP BULLIS RANGE GROUNDS
Delivery Order - 561730 Landscaping Services
Contractor
ACE.CO
Contracting Agency/Office
Air Force
Effective date
02/10/2017
Obligated Amount
$855.2k
0004 / FA304715D0022 - BASE IMPROVED GROUNDS (GROWING)
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
02/09/2017
Obligated Amount
$5.4M
0006 / FA304715D0020 - FORT SAM GROUNDS YEAR 3
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO)
Contracting Agency/Office
Air Force
Effective date
02/09/2017
Obligated Amount
$2.9M
0019 / FA300213D0009 - SALES PROMOTIONAL ITEMS - FY17 FIESTA MEDALS
Delivery Order - 541890 Other Services Related to Advertising
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, 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
02/09/2017
Obligated Amount
$5.9k
0003 / FA300215D0004 - ISRAELI B-707 AIRCREW TRAINING
Delivery Order - 611512 Flight Training
Contractor
PAN AM INTERNATIONAL FLIGHT ACADEMY, 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
01/24/2017
Obligated Amount
$218.7k
0005 / FA304715D0024 - JBSA LAK CUSTODIAL SVCS
Delivery Order - 561720 Janitorial Services
Contractor
APEX LIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
12/30/2016
Obligated Amount
$1.3k
0003 / FA301616D0015 - JBSA - FSH BUS SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
12/27/2016
Obligated Amount
$213.5k
0003 / FA300216D0006 - SAC HAW PROGRAM MANAGEMENT
Delivery Order - 611512 Flight Training
Contractor
Boeing (BOEING COMPANY, THE)
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
12/23/2016
Obligated Amount
$2.2M
0004 / FA441917D0002 - COCESS STORE ITEMS FUNDING PEC 79 DEC 16
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
12/22/2016
Obligated Amount
$4k
0003 / FA300217D0002 - GULFSTREAM 550 RECURRENT PILOT TRAINING
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL 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
12/21/2016
Obligated Amount
$1.1M
0003 / FA301616D0011 - MUNICIPAL SOLID WASTE/FOOD WASTE COLLECT
Delivery Order - 562111 Solid Waste Collection
Contractor
GEO INTERNATIONAL MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
12/20/2016
Obligated Amount
$2.9M
0019 / FA860116D0004 - STUDENT RESEARCH SUPPORT SERVICES - GRA
Delivery Order - 611710 Educational Support Services
Contractor
SOUTHWESTERN OHIO COUNCIL FOR HIGHER EDUCATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
12/14/2016
Obligated Amount
$7.4k

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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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