Air University (Maxwell AFB) Awarded Task Orders and BPA Calls | Federal Compass

Air University (Maxwell AFB) Awarded Task Orders and BPA Calls

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FA330024F0088 / FA805522A3008 / 47QTCA22D003G - YEARLY REFRESH OF LAPTOPS FOR THE DETACHMENTS WHO ARE LOCATED AT UNIVERSITIES THROUGHOUT THE US SUPPORTED BY THE HOLM CENTER.
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
09/03/2024
Obligated Amount
$200k
FA330024F0094 / FA805522A3002 / GS35F0511X - THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD CONTINGENT
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
09/03/2024
Obligated Amount
$12.5k
FA330024F0086 / 47QTCA21A002G / 47QTCA21D0070 - THE CONTRACTOR'S QUOTE IS HEREBY INCORPORATED INTO THE AWARD, SEE ATTACHMENTS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
AUDIO VISUAL INNOVATIONS INC (AVI-SPL 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
08/29/2024
Obligated Amount
$611.2k
FA330024FG040 / 47QTCA24D0081 - 60" WIDE 2-PERSON L-DESK OPEN OFFICE W/ THREE-
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
PIXAMETTIC 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
08/28/2024
Obligated Amount
$14.5k
FA330024F0083 / FA330022D0011 - THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES NECESSARY TO ENSURE THAT TREE MAINTENANCE IS PERFORMED AT MAXWELL AFB, GUNTER ANNEX, VIGILANT WARRIOR TRAINING SITE (TITUS, AL), AND MAXWELL-GUNTER RECREATION AREA.
Delivery Order - 561730 Landscaping Services
Contractor
ARCHWAY SOLUTIONS LIMITED LIABILITY 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
08/27/2024
Obligated Amount
$15.4k
FA330024F0089 / FA330023D0005 - CASI_MEDIA SUPPORT IDIQ
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
BluePath Labs (BLUEPATH LABS 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
08/27/2024
Obligated Amount
$296k
FA860424FB335 / FA805522A3008 / 47QTCA22D003G - AFIT CCS-3 LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/26/2024
Obligated Amount
$70.5k
FA330024F0080 / FA330023D0006 - FY23 F64AU HOLM CENTER AFJROTC FM9 AIR RIFLE (IDIQ)
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CROSMAN CORPORATION
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
08/26/2024
Obligated Amount
$96.4k
FA330024F0070 / FA330022D0004 - FY22 AFJROTC REPLICA RIFLES IAW THE SOR
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GLENDALE PARADE STORE, 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
08/22/2024
Obligated Amount
$25.2k
FA330024F0085 / FA805522A3002 / GS35F0511X - EAKER CENTER DYNABOOK TECRA LAPTOPS AND CHARGING STATIONS
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
08/22/2024
Obligated Amount
$132k
FA330024F0072 / FA330023D0003 - FY23 AFJROTC ARCHERY EQUIPMENT IN ACCORDANCE WITH (IAW) THE ATTACHED STATEMENT OF REQUIREMENTS (SOR)
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
THE PROPHET CORPORATION (PROPHET CORPORATION, THE)
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
08/22/2024
Obligated Amount
$78.4k
FA860424FB208 / N6600119A0010 / GS35F0119Y - SAP CARAHSOFT BUSINESS OBJECTS LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/21/2024
Obligated Amount
$83.2k
FA330024F0082 / 47QTCA21A0024 / 47QTCA19D009K - FILE SERVERS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
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
08/16/2024
Obligated Amount
$51.4k
FA330024F0079 / 47QTCA21A0024 / 47QTCA19D009K - LEMAY SECRET GAMING NETWORK SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
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
08/16/2024
Obligated Amount
$264.4k
FA330024F0063 / GS27F010DA - BEDS IN SUPPORT OF THE WARRANT OFFICER TRAINING SCHOOL (WOTS).
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SUSTAINABLE FURNITURE, 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
08/15/2024
Obligated Amount
$35.5k
FA330024F0078 / 47QTCA21A002C / GS35F400GA - LEMAY TOP SECRET GAMING NETWORK SWITCHES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, 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
08/08/2024
Obligated Amount
$264.5k
FA330024F0068 / FA330022D0005 - AFJROTC SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) ROBOTICS CLASSROOM AND COMPETITION KITS IN ACCORDANCE WITH (IAW) ATTACHMENT 1, STATEMENT OF REQUIREMENTS (SOR).
Delivery Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
VEX ROBOTICS, 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
08/08/2024
Obligated Amount
$304k
FA330024F0077 / FA805522A3002 / GS35F0511X - THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD
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
08/08/2024
Obligated Amount
$91.3k
FA330024F0069 / FA330023D0004 - FY23 OFFICER TRAINING SCHOOL (OTS) PHYSICAL TRAINING (PT) GEAR IDIQ
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
TVC INDUSTRIES 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
08/05/2024
Obligated Amount
$47.6k
FA330024F0073 / FA330024D0006 - REPAIR OF BUILDING 804 PARKING LOT (PNQS 24-4806)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
REIHART CONSTRUCTION & SERVICES 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
08/02/2024
Obligated Amount
$152.9k

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Awarded Task Orders within Air University (Maxwell AFB)

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Awarded Task Orders by Industry

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