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

Air Education and Training Command (AETC) Awarded Task Orders and BPA Calls - Veteran Owned

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0046 / 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
06/16/2016
Obligated Amount
$140.9k
0046 / 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
04/12/2016
Obligated Amount
$8.4k
0046 / FA300213D0006 - AIRCREW SIMULATOR TRAINING
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
09/17/2015
Obligated Amount
$84.7k
0046 / FA300211D0003 - DOD INFORMATION ASSURANCE CERTIFICATION AND ACCREDITATION PROCESS (DIACAP) C&A SERVICES: RECERTIFICATION OF THE AIR FORCE EDUCATIONAL WARGAMING TOOLKIT-UNCLASSIFIED (AFEWT.U) AT MAXWELL AFB AL
Delivery Order - 541512 Computer Systems Design Services
Contractor
Diligent Consulting (DILIGENT CONSULTING, 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
09/03/2015
Obligated Amount
$39k
0046 / FA300211D0010 - - INTRODUCTORY FLIGHT ORIENTATION 2015 (IRAQ)
Delivery Order - 611512 Flight Training
Contractor
CHICKATAY 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
09/01/2015
Obligated Amount
$35.3k
0046 / FA480114D0007 - BXSR 14-0107, REPAIR WELLFIELD ELECTRICAL
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
09/26/2014
Obligated Amount
$1.1M
0046 / FA860411D7980 - CT RELIABILITY GROWTH COURSE IMPROVEMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Riverside Research Institute (APPLIED RESEARCH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/04/2014
Obligated Amount
$60k
0046 / FA304711D0011 - CL REPAIR/CONSTRUCTION OF ROOFS
Delivery Order - 238160 Roofing Contractors
Contractor
ALS 88 DESIGN BUILD, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/30/2014
Obligated Amount
$63.7k
0046 / FA302209A0001 - OXYGEN AVIATOR
Delivery Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
NEXAIR, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
12/09/2013
Obligated Amount
$340.15
0046 / FA300208D0029 - CESSNA 182/208 AIRCRAFT MAINTENANCE TRNG
Delivery Order - 611512 Flight Training
Contractor
SPARTAN EDUCATION, LLC (SPARTAN AVIATION INDUSTRIES, 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
03/01/2013
Obligated Amount
$45.2k
0046 / FA480112D0003 - WORK ORDER (WO) NUMBER 2012-00747 FOR 49CS, BLDG 318 TS&C FOR 12 STRANDS OF FIBER FROM 202 TO MH 78 AND 200 PAIR COPPER TO BLDG 318.
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
02/15/2013
Obligated Amount
$8.3k
0046 / FA304710D0012 - INSTALL RECEPTACLES IN COMM ATC-1 DORM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAWSON-ALAMO1 JV, LLC
Contracting Agency/Office
Air Force
Effective date
11/16/2012
Obligated Amount
$17.3k
0046 / FA300208D0019 - WEB WORK
Delivery Order - AFICA National Advertising and Event Marketing - 541810 Advertising Agencies
Contractor
GSD&M IDEA CITY 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
09/16/2011
Obligated Amount
$1.3M
0046 / FA304710D0015 - INTERIOR/EXTERIOR PAINTING IDIQ BASIC
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TEAM JAMA
Contracting Agency/Office
Air Force
Effective date
08/08/2011
Obligated Amount
$54.1k
0046 / FA480108D0001 - FUNDING FOR WO #09-00015, INSTALLATION DEPLOYMENT AND READINESS CENTER (IDRC) BLDG 908 IN THE AMOUNT OF $9,107.07 ($4,405.51 ON CLIN 1003 + $4,701.56 ON CLIN 1004)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
NEWCOM TELEPHONE COMPANY INCORPORATED
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
09/04/2009
Obligated Amount
$8.6k
0046 / FA330005D0005 - HEMOGLOBIN A1C; CAT NO. DF105
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
DADE BEHRING INCORPORATED (DADE BEHRING, 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
03/31/2009
Obligated Amount
$21.7k
0046 / FA301007D0003 - FLOORING CONTRACT
Delivery Order - 238330 Flooring Contractors
Contractor
RHODES CARPETS & DRAPERIES INC (RHODES CARPET AND DRAPERIES INCORPORATED)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/14/2008
Obligated Amount
$4.2k
0046 / FA480105D0001 - REPAIR HANGARETTE, BLDG 21818
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
THE NASCENT GROUP JV
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
09/27/2007
Obligated Amount
$2.5M
0046 / FA480105D0003 - RESEAL JOINTS BLDG 118
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
R-PAV CONCRETE & ASPHALT PAVEM
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
07/12/2007
Obligated Amount
$4.1k
6X07 / FA701207D9008 - GPC PURCHASES >$3K FROM SERVICE DISABLED VETERAN OWNED BUSINESS
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
GPC SERVICE DISABLED VET OWNED SB (SDVOSB) (3234)
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
05/16/2007
Obligated Amount
$42.4k

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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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