Air Education and Training Command (AETC) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Air Education and Training Command (AETC) Awarded Task Orders and BPA Calls - Systems Engineering

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FA301624F0305 / FA301620D0015 - THIS REQUIREMENT IS FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I AND II SERVICES, SHALL PROVIDE COMPLETE DESIGN DOCUMENTS AND OTHER DETAILS TO RESTORE FULL OPERATION OF HVAC SYSTEM OF BLDG 6578, JBSA -LACKLAND
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
LIBERTY JV
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$610.7k
FA301624F0279 / FA301622D0041 - RENOVATE BCE CONFERENCE ROOM B5595 SYSTEMS UNDER SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) IDIQ FOR WORK ON THE REAL PROPERTY FACILITIES LOCATED ON JBSA, LACKLAND, TEXAS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2024
Obligated Amount
$88.1k
47QFWA21F0027 / 47QRAA18D000D - AETC AIR OPERATIONS SYSTEMS ENGINEERING AND PILOT SME SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
JSTOOGOOD LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/11/2021
Obligated Amount
$3.1M
FA441921F0038 / FA441920D0003 - ARCHITECT-ENGINEER SERVICES, DESIGN FIRE PROTECTION AND SUPPRESSION SYSTEMS BUILDINGS 88, 179, 228, 360 AND 525
Delivery Order - 541330 Engineering Services
Contractor
SLA+CYNTERGY JV
Contracting Agency/Office
Air Force
Effective date
05/10/2021
Obligated Amount
$242.9k
FA441921F0012 / FA441920D0003 - ARCHITECTURE AND ENGINEERING DESIGN FOR CHILD DEVELOPMENT CENTER HVAC, FIRE SYSTEM, AND INTERIOR FINISHES
Delivery Order - 541330 Engineering Services
Contractor
SLA+CYNTERGY JV
Contracting Agency/Office
Air Force
Effective date
11/17/2020
Obligated Amount
$813k
FA309919FA010 / FA873215D0050 - ENGINEER, FURNISH, INSTALL AND TEST (EFI&T) INTO SERVICE A COMBAT INFORMATION TRANSPORT SYSTEM (CITS) APPROVED ARUBA 2GWLAN SYSTEM.
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions F&O - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/11/2019
Obligated Amount
$139k
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
0001 / FA300217D0007 - UAE ENGLISH LANGUAGE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC (LANGUAGE ASSOCIATES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
03/16/2017
Obligated Amount
$2.1M
0001 / FA300217D0006 - A29 PILOT&MAINTENANCE TRAINING FOR LEBANON AIR FORCE (LAF) AT MOODY AFB
Delivery Order - 611512 Flight Training
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
03/14/2017
Obligated Amount
$4.8M
0068 / FA300213D0006 - AIRCREW SIMULATOR TRAINING FOR THE AFGHANISTAN AIR FORCE
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE USA INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
03/10/2017
Obligated Amount
$69.7k
0001 / FA301617D0006 - CT ALTERATION AND FITTING SERVICES
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
DAK RESOURCES, INC.
Contracting Agency/Office
Air Force
Effective date
02/17/2017
Obligated Amount
$1.2M
0001 / FA301617D0007 - JBSA FSH FULL FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
FOOD SERVICES, INC OF GAINESVI (FOOD SERVICES INC OF GAINESVILLE)
Contracting Agency/Office
Air Force
Effective date
02/16/2017
Obligated Amount
$0.00
0001 / FA488717A0005 / GS07F0549T - SUNSHADES
BPA Call - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Agate Construction (AGATE INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
01/25/2017
Obligated Amount
$426.3k
0001 / FA300217D0005 - NATIONAL CONVENTIONS SUPPORT SERVICES COST CLINS
Delivery Order - 493190 Other Warehousing and Storage
Contractor
GOLDBELT FRONTIER, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
01/24/2017
Obligated Amount
$273.5k
0001 / FA300217D0004 - MOBILIZATION
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (DOSS AVIATION, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
01/13/2017
Obligated Amount
$182.6k
0001 / FA940117G0001 - ACCELERATED EMT/PARAMEDIC TRNG CY 17
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NEW MEXICO
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
01/04/2017
Obligated Amount
$25.6k
0001 / FA301617D0002 - JBSA- ANALYZE, DIAGNOSE, AND CORRECT
Delivery Order - 541512 Computer Systems Design Services
Contractor
JOHNSON CONTROLS, INC.
Contracting Agency/Office
Air Force
Effective date
12/28/2016
Obligated Amount
$460.8k
0001 / FA300217D0003 - WATER/SEA SURVIVAL COURSE
Delivery Order - 611512 Flight Training
Contractor
SURVIVAL SYSTEMS USA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
12/22/2016
Obligated Amount
$171.1k
0001 / FA300217D0002 - C-12 SIMULATOR TRAINING
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
12/09/2016
Obligated Amount
$19.2k
0001 / FA302017D0001 - CUSTODIAL SERVICES FY17
Delivery Order - 561720 Janitorial Services
Contractor
Victor Group Inc (VICTOR GROUP, INC, THE)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
11/30/2016
Obligated Amount
$1.1M

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