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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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
$2.7M
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
0012 / FA300214D0006 - FINANCIAL MANAGEMENT ASSISTANT LEVEL III SUPPORT FOR AFSAT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
STS SYSTEMS INTEGRATION
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
02/21/2017
Obligated Amount
$167.4k
0012 / FA300215D0009 - STUDENT LODGING-WICHITA, KS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA APPLIED SOLUTIONS, 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
11/25/2016
Obligated Amount
$17.1k
0146 / FA480112D0003 - CT BTS TO 0146 49 MXG CKBK
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/28/2016
Obligated Amount
$3.5k
0145 / FA480112D0003 - CT TO 0145 - CHECKBOOK FOR BTS FOR 54 FG
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/28/2016
Obligated Amount
$10.9k
0143 / FA480112D0003 - CT OPERATION&MAINTENANCE (HOSP)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$7.4k
0012 / FA441916D0101 - MIPR HD FIBER BASE FENCE CAMERA
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/16/2016
Obligated Amount
$403.4k
0012 / FA302013D0011 - SIDEWALK REPLACEMENT&ADA REPAIRS
Delivery Order - 82nd CONS Multiple Award Construction Contract (MACC) Sheppard AFB, TX and Altus AFB, OK (2013) - 236220 Commercial and Institutional Building Construction
Contractor
Gideon USA (GIDEON CONTRACTING, LIMITED LIABILITY COMPANY)
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
09/15/2016
Obligated Amount
$919.4k
0012 / FA441914D0002 - SERVICES, NON-PERSONAL, CONSTRUCTION REPAINT TAXIWAY D, E, F, G AND K
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
EVCO NATIONAL INC (EVCO NATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/13/2016
Obligated Amount
$156.2k
0049 / FA300212D0004 - ADMIN SUPPORT FMS
Delivery Order - Program Manager Services - 541611 Administrative Management and General Management Consulting Services
Contractor
STS SYSTEMS INTEGRATION
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
08/25/2016
Obligated Amount
$151.2k
0048 / FA300212D0004 - ADMIN SUPPORT FMS
Delivery Order - Program Manager Services - 541611 Administrative Management and General Management Consulting Services
Contractor
STS SYSTEMS INTEGRATION
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
08/24/2016
Obligated Amount
$144.5k
0012 / FA860116D0004 - SUMMER INTERN PROGRAM
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
07/06/2016
Obligated Amount
$7.3k
0012 / FA300213D0010 - - KING AIR 350 PILOT SIMULATOR TRAINING IRAQI AIR FORCE
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
06/22/2016
Obligated Amount
$164k
0048 / FA304713D0018 - HILLS SKU#: 6980.
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
HILL'S PET NUTRITION INC
Contracting Agency/Office
Air Force
Effective date
06/16/2016
Obligated Amount
$43.4k
0049 / FA304713D0018 - HILLS SKU#: 6980.
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
HILL'S PET NUTRITION INC
Contracting Agency/Office
Air Force
Effective date
06/16/2016
Obligated Amount
$45.4k
0091 / FA480114D0007 - SD06 FIRE PROTECTION LINE B105
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/10/2016
Obligated Amount
$110k

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Awarded Task Orders within Air Education and Training Command (AETC)

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Awarded Task Orders by Industry

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