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

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

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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
0002 / FA330015D0005 - REMOTE CONTROL AIRPLANES FOR JROTC
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
G2 DIGITAL SOLUTIONS
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
09/28/2016
Obligated Amount
$23.1k
0002 / FA330015D0006 - MULTICOPTER FOR JROTC STUDENTS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COPTER SOURCE, L.L.C.
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
09/24/2016
Obligated Amount
$1.1k
0013 / FA860112D0005 - CL PROJECT 10100319 A&E DESING TO RENOVATE KENNEY AUDITORIUM - AFIT
Delivery Order - 541310 Architectural Services
Contractor
KZF-LJB JOINT VENTURE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/25/2016
Obligated Amount
$253.7k
0013 / 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
07/26/2016
Obligated Amount
$40.7k
0002 / FA330015D0004 - REPLICA RIFLE
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DAISY MANUFACTURING 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
07/26/2016
Obligated Amount
$251.72
0002 / FA860116D0004 - CT STUDENT RESEARCH SUPPORT SERVICES - AGRA
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
02/10/2016
Obligated Amount
$118.3k
0013 / FA330014D0001 - "DEEP CLEANING" - DORMITORY ROOM CLEAN
Delivery Order - 561720 Janitorial Services
Contractor
CHAMPIONSHIP ENTERPRISES 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
01/27/2016
Obligated Amount
$597.50
0002 / FA330016D0001 - PRESTIGE DORM CLEANING DORM ROOMS
Delivery Order - 561720 Janitorial Services
Contractor
CHAMPIONSHIP ENTERPRISES 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
01/22/2016
Obligated Amount
$33k
0002 / FA330014D0013 - 32-PAD CPS RF SYSTEM
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TURNING TECHNOLOGIES, 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
09/29/2015
Obligated Amount
$1.3M
0002 / FA330014D0008 - STUDENT TEXTBOOKS LE200
Delivery Order - 511130 Book Publishers
Contractor
C2 Technologies (C2 TECHNOLOGIES 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
09/14/2015
Obligated Amount
$174.8k
0002 / FA860115D0005 - BASE YEAR - REPAIR SERVICE CALLS
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/04/2015
Obligated Amount
$15.5k
0063 / FA860411D7980 - CT SPACE SYSTEM ENGINEERING SUPPORT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Riverside Research Institute (APPLIED RESEARCH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/05/2015
Obligated Amount
$74.3k
0013 / FA330013A0002 - OTS BLDG 1493 - INSTALL 3 NEW CAC READER
BPA Call - 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
07/22/2015
Obligated Amount
$5.6k
0002 / FA330013A0002 - OTS BLDG 1486 - INSTALL 4 NEW CAC READER
BPA Call - 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
07/22/2015
Obligated Amount
$6.2k
0013 / FA860411D7903 - AFIT PROJECT SUPPORT SERVICES, RESEARCH&SPONSORED PROGRAMS (ENR)
Delivery Order - AFIT Program Support Services (2011) - 541330 Engineering Services
Contractor
Riverside Research Institute (APPLIED RESEARCH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/02/2015
Obligated Amount
$133.8k
0091 / FA860410D7901 - PROJECT 511A
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
01/16/2015
Obligated Amount
$48.1k
0002 / FA330014D0002 - ESAP SECOND DELIVERY ORDER
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
EMOTIONAL INTELLIGENCE LEARNING SYSTEMS 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
11/13/2014
Obligated Amount
$4k
0002 / FA330014D0014 - PARTS
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MOFFITT COMPANY INC (MOFFITT COMPANY, 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
09/30/2014
Obligated Amount
$11.7k
0002 / FA330014D0004 - TENANT CABLE TV DROPS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Charter Communications (BRIGHT HOUSE NETWORKS, 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
09/27/2014
Obligated Amount
$360.00

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