Air University (Maxwell AFB) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Air University (Maxwell AFB) Awarded Task Orders and BPA Calls - Total Small Business

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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
0003 / FA330015D0004 - REPLICA RIFLE FOR JROTC
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
09/28/2016
Obligated Amount
$106.3k
0003 / FA330015D0003 - AS100 TEXTBOOKS
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
09/08/2016
Obligated Amount
$212.9k
0018 / FA860116D0004 - CT 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
09/02/2016
Obligated Amount
$0.00
0003 / FA330016D0001 - DEEP 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
07/27/2016
Obligated Amount
$25.8k
0004 / FA860116D0004 - STUDENT RESEARCH SUPPORT SERVICES - URA
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
02/26/2016
Obligated Amount
$10.7k
0003 / FA330013A0002 - 2 ACX READER CONTROL PANELS, 2 BLBX FIBE
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
$10k
0049 / FA860411D7980 - CT CTISR RESEARCH CO-OP 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
02/26/2015
Obligated Amount
$113.1k
0003 / FA330014D0002 - DELIVERY ORDER 0003.
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
02/12/2015
Obligated Amount
$4k
0004 / FA330014D0003 - TASK ORDER FOR CUWS OPTION YEAR 1
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
10/31/2014
Obligated Amount
$266k
0006 / FA330014D0001 - "PRESTIGE LEVEL" CLEANING - DORMITORY
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
05/30/2014
Obligated Amount
$11.6k
0005 / FA330010D0024 - SCIENCE OF FLIGHT STUDENT TEXTBOOK.
Delivery Order - 511130 Book Publishers
Contractor
HIGH STAKES WRITING, 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
05/07/2014
Obligated Amount
$63.7k
0003 / FA330014D0003 - TASK ORDER 0003 FOR LEAP
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
02/28/2014
Obligated Amount
$818.6k
0004 / FA330009D0049 - TRUE COLORS ON-LINE ASSESSMENT
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
TRUE COLORS, 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
09/17/2013
Obligated Amount
$18k
0005 / FA330009D0017 - OPTION YEAR 4 - LIBRARY BOOKS
Delivery Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
COUTTS LIBRARY SERVICES INC (COUTTS INFORMATION SERVICES 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
10/01/2012
Obligated Amount
$100k
0004 / FA330011D0010 - CLASSROOM OF THE FUTURE (PARTS)
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GENERAL PROJECTION 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
09/20/2012
Obligated Amount
$118.8k
0003 / FA330009D0049 - TRUE COLORS ON-LINE ASSESSMENT
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
TRUE COLORS, 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
09/17/2012
Obligated Amount
$48.6k
0146 / FA860111D0009 - SABER 12-2035 UPGRADE A/C IN COMPUTER TE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CENTRAL NICC JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/12/2012
Obligated Amount
$244.3k
0005 / FA330009D0031 - STUDENT TEXTBOOK W/CD
Delivery Order - 511130 Book Publishers
Contractor
HIGH STAKES WRITING, 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
06/08/2012
Obligated Amount
$188.6k
0004 / FA330009D0020 - DVD'S
Delivery Order - 511210 Software Publishers
Contractor
SCHOLARSHIP & FINANCIAL AID SE
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
06/07/2012
Obligated Amount
$6.2k

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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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