Air Education and Training Command (AETC) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Air Education and Training Command (AETC) Awarded Task Orders and BPA Calls - Total Small Business

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0003 / FA301616D0012 -
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KUZNIAR CONSULTING SERVICES, LP
Contracting Agency/Office
Air Force
Effective date
03/15/2017
Obligated Amount
$62.6k
0006 / FA304715D0024 - JBSA LAK CUSTODIAL SVCS
Delivery Order - 561720 Janitorial Services
Contractor
APEX LIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
02/14/2017
Obligated Amount
$0.00
0004 / FA304715D0022 - BASE IMPROVED GROUNDS (GROWING)
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
02/09/2017
Obligated Amount
$5.4M
0005 / FA304715D0024 - JBSA LAK CUSTODIAL SVCS
Delivery Order - 561720 Janitorial Services
Contractor
APEX LIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
12/30/2016
Obligated Amount
$1.3k
0003 / FA301616D0015 - JBSA - FSH BUS SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
12/27/2016
Obligated Amount
$213.5k
0003 / FA301616D0011 - MUNICIPAL SOLID WASTE/FOOD WASTE COLLECT
Delivery Order - 562111 Solid Waste Collection
Contractor
GEO INTERNATIONAL MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
12/20/2016
Obligated Amount
$2.9M
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 / FA300216D0015 - MULTI COUNTRY LEBANON, NIGER, AND MAURITANIA CESSNA-208 SERIES AIRCRAFT MAINTENANCE TRAINING
Delivery Order - 611512 Flight Training
Contractor
SPARTAN EDUCATION, 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
$166k
0005 / FA441917D0001 - TRS - NPS DORMITORY LAUNDRY
Delivery Order - 812332 Industrial Launderers
Contractor
VIRGINIE HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
10/31/2016
Obligated Amount
$4.1k
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
0005 / FA441913D0009 - CT
Delivery Order - 562920 Materials Recovery Facilities
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Air Force
Effective date
10/20/2016
Obligated Amount
$192.2k
0004 / FA300213D0011 - DATABASE MANAGEMENT SERVICES FUNDING OPTION YEAR 3 PERIOD OF PERFORMANCE 1 OCT 16 - 30 SEP 17.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
HX5 (HX5, 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
10/01/2016
Obligated Amount
$205.9k
0019 / FA488715G0001 - CUSTODIAL SERVICES FOR THE 56 MDG, 21ST FS, AND 425TH FS
Delivery Order - 561720 Janitorial Services
Contractor
CENTERS FOR HABILITATION, THE
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$57.4k
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
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
0005 / FA300216D0002 - - CESSNA 208 AND KING AIR-200 AIRCREW INITIAL TRAINING
Delivery Order - AFSAT Multi-Aircraft Flight Training (2016) - 611512 Flight Training
Contractor
KBRWyle (WYLE LABORATORIES, 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
09/27/2016
Obligated Amount
$713.4k
0019 / FA309912D0015 - REPAIR FIRE ALARM SYSTEM B220
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JAMCO VENTURES LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$128.2k
0018 / FA303014D0004 - IT STORAGE FACILITY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/17/2016
Obligated Amount
$304.7k
0017 / FA303011D0001 - PAINT BUILDING AT REC CAMP
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SENTRY BOX SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2016
Obligated Amount
$8.1k

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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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