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

Air Education and Training Command (AETC) Awarded Task Orders and BPA Calls - systems engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA301624F0305 / FA301620D0015 - THIS REQUIREMENT IS FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I AND II SERVICES, SHALL PROVIDE COMPLETE DESIGN DOCUMENTS AND OTHER DETAILS TO RESTORE FULL OPERATION OF HVAC SYSTEM OF BLDG 6578, JBSA -LACKLAND
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
LIBERTY JV
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$610.7k
FA301624F0279 / FA301622D0041 - RENOVATE BCE CONFERENCE ROOM B5595 SYSTEMS UNDER SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) IDIQ FOR WORK ON THE REAL PROPERTY FACILITIES LOCATED ON JBSA, LACKLAND, TEXAS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2024
Obligated Amount
$88.1k
47QFWA21F0027 / 47QRAA18D000D - AETC AIR OPERATIONS SYSTEMS ENGINEERING AND PILOT SME SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
JSTOOGOOD LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/11/2021
Obligated Amount
$3.1M
FA441921F0038 / FA441920D0003 - ARCHITECT-ENGINEER SERVICES, DESIGN FIRE PROTECTION AND SUPPRESSION SYSTEMS BUILDINGS 88, 179, 228, 360 AND 525
Delivery Order - 541330 Engineering Services
Contractor
SLA+CYNTERGY JV
Contracting Agency/Office
Air Force
Effective date
05/10/2021
Obligated Amount
$242.9k
FA441921F0012 / FA441920D0003 - ARCHITECTURE AND ENGINEERING DESIGN FOR CHILD DEVELOPMENT CENTER HVAC, FIRE SYSTEM, AND INTERIOR FINISHES
Delivery Order - 541330 Engineering Services
Contractor
SLA+CYNTERGY JV
Contracting Agency/Office
Air Force
Effective date
11/17/2020
Obligated Amount
$813k
FA309919FA010 / FA873215D0050 - ENGINEER, FURNISH, INSTALL AND TEST (EFI&T) INTO SERVICE A COMBAT INFORMATION TRANSPORT SYSTEM (CITS) APPROVED ARUBA 2GWLAN SYSTEM.
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions F&O - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/11/2019
Obligated Amount
$139k
47QFLA18F0169 / GS05Q17BMA0013 / GS23F0076M - SYSTEMS ENGINEERING EDUCATION
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
KBRWyle (CENTAURI, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
06/28/2018
Obligated Amount
$587.4k
0037 / FA441915D0103 - B89 REPLACE FIRE DETECTION SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
04/11/2017
Obligated Amount
$104.3k
0002 / FA301616D0002 - BUILDING 1287 (METC DINING FACILITY)
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
US VENTS, INC
Contracting Agency/Office
Air Force
Effective date
03/31/2017
Obligated Amount
$129k
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
0002 / FA300216D0008 - B206 REFRESHER TRAINING NVG COURSE
Delivery Order - 611512 Flight Training
Contractor
Textron (BELL HELICOPTER TEXTRON 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
11/22/2016
Obligated Amount
$93.2k
0002 / FA441917D0002 - COCESS STORE ITEMS FOR NOV 2016
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
11/04/2016
Obligated Amount
$28k
0002 / FA441915D0104 - GROUNDS MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
MAINTENANCE ENGINEERS INC
Contracting Agency/Office
Air Force
Effective date
10/31/2016
Obligated Amount
$446.4k
0146 / FA480112D0003 - CT BTS TO 0146 49 MXG CKBK
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
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
10/28/2016
Obligated Amount
$3.5k
0145 / FA480112D0003 - CT TO 0145 - CHECKBOOK FOR BTS FOR 54 FG
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
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
10/28/2016
Obligated Amount
$10.9k
0002 / FA302015D0004 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FISCAL YEARS 2017 FUNDS FOR OPTION YEAR ONE TO PROVIDE INTEGRATED SOLID WASTE MANAGEMENT SERVICES TO SHEPPARD AFB, TX.
Delivery Order - 562111 Solid Waste Collection
Contractor
VMX INTERNATIONAL 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
10/01/2016
Obligated Amount
$687k
0002 / FA304715D0037 - PARTS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
M JACKS FIRE & SAFETY EQUIPMENT COMPANY
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$7.9k
0143 / FA480112D0003 - CT OPERATION&MAINTENANCE (HOSP)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
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
10/01/2016
Obligated Amount
$7.4k
0002 / FA441916D0104 - SERVICES, NON-PERSONAL CONSTRUCTION SOONER DROP ZONE ACCESS ROAD AND DRAINAGE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
RENEW GROUP INC.,THE
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$163.8k
0019 / FA441916D0101 - GIANT VOICE ISP/OSP, HIGH DENSITY FIBER
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$233.4k

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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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