Air Command and Staff College Awarded Task Orders and BPA Calls | Federal Compass

Air Command and Staff College Awarded Task Orders and BPA Calls

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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
FA330023F0048 / FA330022D0006 - GCPME 3-MONTH SURGE 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
07/26/2023
Obligated Amount
$38.8k
FA330023F0042 / FA330022D0006 - GCPME ED TECH
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
07/12/2023
Obligated Amount
$116.5k
FA330023FG001 / 47QSEA20D0013 - BOOKS
Delivery Order - Multiple Award Schedule (MAS) - 511130 Book Publishers
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
06/29/2023
Obligated Amount
$13.9k
FA330023F0033 / FA330022D0006 - GCPME ESCHOOL
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
05/23/2023
Obligated Amount
$624.1k
FA330023F0028 / FA330022D0006 - GCPME 3 MONTH SURGE
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
05/10/2023
Obligated Amount
$37.5k
FA330022F0101 / 47QTCA21A001U / 47QTCA18D009F - GCPME SURFACE PRO 8 OR EQUAL
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
09/28/2022
Obligated Amount
$90.3k
FA330022F0099 / 47QTCA21A001U / 47QTCA18D009F - FY22 ACSCS SURFACE PRO 8
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
09/27/2022
Obligated Amount
$57.3k
FA330022F0084 / FA330022D0006 - ESCHOOL GCPME ED TECH
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
09/21/2022
Obligated Amount
$603.2k
FA330022F0078 / FA805522A3008 / 47QTCA22D003G - MOBILE WORKSTATIONS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS 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
09/21/2022
Obligated Amount
$125k
FA330022F0077 / FA805522A3002 / GS35F0511X - 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
09/20/2022
Obligated Amount
$34.4k
FA330022F0070 / FA805522A3003 / GS35F446AA - HP ELITEBOOKS
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
09/14/2022
Obligated Amount
$61.4k
FA330022FG035 / GS25F0051S - PRINTER
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS 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
09/14/2022
Obligated Amount
$23.7k
FA330022FG003 / 47QSEA20D0013 - BOOKS
Delivery Order - Multiple Award Schedule (MAS) - 511130 Book Publishers
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
03/04/2022
Obligated Amount
$41k
FA330021FG049 / 47QSEA20D0013 - CSAF READING LIST BOOKS
Delivery Order - Multiple Award Schedule (MAS) - 511130 Book Publishers
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
09/21/2021
Obligated Amount
$19.5k
FA330021F0096 / FA805517A1104 / GS35F0511X - LG DISPLAY 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
09/16/2021
Obligated Amount
$16.3k
FA330021F0085 / FA805517A1101 / GS35F446AA - HP 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
$84.2k
FA330021F0066 / FA805517A1105 / GS35F0400T - MICROSOFT SURFACE PROS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
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
08/26/2021
Obligated Amount
$51k
FA330021F0052 / FA330019DA004 - ESCHOOL 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
07/23/2021
Obligated Amount
$582.5k
FA330021F0051 / FA330020D0003 - ESCHOOL FURNITURE - DELIVERY ORDER
Delivery Order - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, 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
07/16/2021
Obligated Amount
$12.8k

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