Air War College Awarded Task Orders and BPA Calls | Federal Compass

Air War College Awarded Task Orders and BPA Calls

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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
FA330023F0107 / 47QTCA19D00JA - OWL VIDEO CONFERENCING SYSTEMS FOR AWC
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY 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
09/30/2023
Obligated Amount
$25k
FA330023F0014 / FA330021D0005 - AR SUPPORT - CSDS
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
01/12/2023
Obligated Amount
$411.3k
W50S9822F0008 / W50S9820D0001 - BLUE HORIZONS TYPE A AND B
Delivery Order - 541330 Engineering Services
Contractor
C2RL ENGINEERING, INC
Contracting Agency/Office
Army
Effective date
08/10/2022
Obligated Amount
$130.2k
FA330021F0089 / GS10F0081V - INSTRUCTOR SUPPORT FOR FMA-C COURSE
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
6K SYSTEMS, INC. (CRITTENTON CONSULTING GROUP, 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
09/27/2021
Obligated Amount
$2M
FA330021F0101 / 47QTCA18D008H - AIR WAR COLLEGE CLASSROOM A/V TECH REFRESH
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, 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
09/23/2021
Obligated Amount
$60.9k
FA330021F0102 / GS10F0081V - AIR FORCE CYBER COLLEGE INFORMATION SYSTEM SECURITY OFFICER EPASS SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
6K SYSTEMS, INC. (CRITTENTON CONSULTING GROUP, 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
09/22/2021
Obligated Amount
$449.5k
FA330021F0081 / GS10F036BA - CYBER COLLEGE PROGRAM SUPPORT FOR FMA-C COURSE
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LONGEVITY CONSULTING 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
09/15/2021
Obligated Amount
$306.1k
FA330021F0086 / FA805517A1101 / GS35F446AA - LAPTOPS
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
09/14/2021
Obligated Amount
$105.5k
FA330020F0050 / GS35F0241T - FY20 PAGING SYSTEM&INSTALLATION FOR AIR WAR COLLEGE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
TECHNICAL INNOVATION, LLC (ONE DIVERSIFIED, 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
07/20/2020
Obligated Amount
$58k
FA330020F0051 / FA805517A1101 / GS35F446AA - HP ELITE NOTEBOOKS
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
06/15/2020
Obligated Amount
$94.9k
FA330019FG056 / FA805517A1106 / GS35F300DA - SLATE TABLETS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID 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
09/05/2019
Obligated Amount
$28.5k
FA330019FG001 / FA330015A0015 - BOOKS
BPA Call - 323117 Books Printing
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, 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
11/08/2018
Obligated Amount
$16.5k
FA330018F0209 / GS10F036BA - CYBER COLLEGE PROGRAM SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LONGEVITY CONSULTING 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
09/30/2018
Obligated Amount
$206.4k
FA330018F0208 / GS10F036BA - CYBER COLLEGE INSTRUCTORS
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LONGEVITY CONSULTING 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
09/30/2018
Obligated Amount
$1.1M
FA330018F0161 / FA873213D0015 - CLASSROOM REFRESH
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, 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
09/28/2018
Obligated Amount
$486.7k
FA330018F0114 / FA805514A0004 / GS35F0834R - OFFICE COLOR MFP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
HMS Technologies, Inc (HMS 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
09/17/2018
Obligated Amount
$38.3k
FA330018F0094 / FA873213D0034 - CATEGORY 1 NETWORKING EQUIPMENT CATEGORY 3 PERIPHERALS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, 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
08/22/2018
Obligated Amount
$42.5k
FA330018F0065 / FA805517A1101 / GS35F446AA - HP OFFICE NOTEBOOK
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
07/31/2018
Obligated Amount
$63.7k
FA330018FG104 / FA805514A0003 / GS35F0508U - PRINTERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COAST TO COAST COMPUTER PRODUCTS, 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
07/31/2018
Obligated Amount
$42.9k

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