Air University (Maxwell AFB) Awarded Task Orders and BPA Calls | Federal Compass

Air University (Maxwell AFB) Awarded Task Orders and BPA Calls

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FA330024F0053 / FA805522A3002 / GS35F0511X - 22 INCH COMPUTER MONITORS
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
07/12/2024
Obligated Amount
$19.2k
FA330024F0066 / FA330022D0008 - FY 22 HOLM CENTER CLASSROOM DRONE PACKAGE AND CURRICULUM
Delivery Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
PCS EDVENTURES!, INC.
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
07/12/2024
Obligated Amount
$333k
FA860124FG081 / FA805522A3002 / GS35F0511X - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
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 Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/10/2024
Obligated Amount
$373.8k
FA330024F0035 / N6600121A0083 / GS35F059DA - MICROSOFT SQL LICENSES FOR THE 42D COMMUNICATIONS SQUADRON.
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»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
07/09/2024
Obligated Amount
$27.1k
FA330024F0050 / 47QTCA21A001U / 47QTCA18D009F - PURCHASE OF TWO CISCO C9500 SERIES SWITCHES AND RELEVANT EQUIPMENT IAW STATEMENT OF REQUIREMENT. MVATION QUOTE #1227278001 DATE 07 JUNE 2024 IS HEREBY INCORPORATED BY REFERENCE.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
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
07/09/2024
Obligated Amount
$33.8k
FA821724F0427 / FA821724D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS SN: EB462RAA01 LOCATED AT MAXWELL AFB BLDG 941.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/08/2024
Obligated Amount
$9.4k
FA330024F0055 / FA330024D0005 - AIR UNIVERSITY COPYRIGHT CLEARANCE CENTER LICENSES BASE YEAR
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
COPYRIGHT CLEARANCE CENTER, INC.
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
06/28/2024
Obligated Amount
$33.6k
FA330024F0054 / FA330024D0004 - FY24 LEADING INCLUSIVELY VIRTUAL EXPERIENCE (LIVE MIXED REALTY SIMULATION)
Delivery Order - 611710 Educational Support Services
Contractor
EMOTIONAL INTELLIGENCE INSTITUTE, INC.
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
06/26/2024
Obligated Amount
$2M
FA330024F0052 / FA330022D0007 - FY22 SOS ED TECHNOLOGY SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
AP Ventures, LLC (A P VENTURES, 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
06/26/2024
Obligated Amount
$155.5k
FA330024F0049 / FA330022D0007 - FY22 SOS ED TECHNOLOGY SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
AP Ventures, LLC (A P VENTURES, 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
06/21/2024
Obligated Amount
$454.7k
FA330024F0048 / FA330022D0006 - FY22 GCPME INSTRUCTIONAL DESIGN AND EDTECH SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
AP Ventures, LLC (A P VENTURES, 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
06/21/2024
Obligated Amount
$806.6k
FA330024F0045 / FA805522A3003 / GS35F446AA - 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
Hewlett-Packard (HP) (HPI FEDERAL 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
06/18/2024
Obligated Amount
$18.3k
FA330024F0046 / N6600119A0010 / GS35F0119Y - FY24 F64AU A6 FORM9 AU EEMS SIS SAAS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY 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
06/14/2024
Obligated Amount
$6.3M
FA330024F0044 / FA330021D0008 - IDIQ SERVICES CONTRACT NEEDED TO TROUBLE SHOOT, REPAIR, AND/OR REPLACE COMPONENTS AS NECESSARY TO MAINTAIN CLOSED CIRCUIT CAMERAS (CCTV) SECURITY/EXTERIOR AUTOMATED GATES/OVERHEAD PAGING (PA) SYSTEMS AT THE OTS AND VIGILANT WARRIOR LOCATIONS
Delivery Order - 561621 Security Systems Services
Contractor
ALABAMA CONTROLS, INC.
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
06/05/2024
Obligated Amount
$10.8k
FA330024F0033 / FA330022D0003 - THIS REQUIREMENT FOR AU/A6 MICROSOFT EDUCATIONAL SOFTWARE LICENSES.
Delivery Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
CDW Corporation (CDW GOVERNMENT 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
05/31/2024
Obligated Amount
$856.6k
FA330024FG025 / GS07F078GA - NIKON Z LENSES
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
17TH STREET PHOTO SUPPLY INCORPORATED (17TH ST. PHOTO SUPPLY, INC.)
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
05/30/2024
Obligated Amount
$20.3k
FA330024F0038 / FA330021D0005 - ACADEMIC/RESEARCH CENTERS EDUCATIONAL AND SUPPORT SERVICES
Delivery Order - 611710 Educational Support Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
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
05/29/2024
Obligated Amount
$282.1k
FA330024F0039 / FA330021D0005 - ACADEMIC/RESEARCH CENTERS EDUCATIONAL AND SUPPORT SERVICES
Delivery Order - 611710 Educational Support Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
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
05/29/2024
Obligated Amount
$63.9k
FA330024F0036 / FA330021D0005 - ACADEMIC/RESEARCH CENTERS EDUCATIONAL AND SUPPORT SERVICES
Delivery Order - 611710 Educational Support Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
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
05/28/2024
Obligated Amount
$496.2k
FA330024F0034 / FA330022D0011 - THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES, TO ENSURE THAT TREE MAINTENANCE IS PERFORMED AT MAXWELL AFB, GUNTER ANNEX, VIGILANT WARRIOR TRAINING SITE AND MAXWELL-GUNTER RECREATION AREA.
Delivery Order - 561730 Landscaping Services
Contractor
ARCHWAY SOLUTIONS LIMITED LIABILITY COMPANY
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
05/23/2024
Obligated Amount
$126.5k

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Awarded Task Orders within Air University (Maxwell AFB)

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Awarded Task Orders by Industry

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