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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FA330025F0039 / FA330025A0005 - PROVIDE CHILLERS AND AIR HANDLER UNITS; POP 13 MAY 25 - 10 JULY 25
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Carrier Global Corporation (CARRIER RENTAL SYSTEMS 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
05/14/2025
Obligated Amount
$18.5k
FA330025F0035 / FA330025A0002 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MANDATORY UNIFORM ITEMS TO 870+ AFJROTC LOCATIONS IN 665 INDEPENDENT SCHOOL DISTRICTS, WITH 125,000 CADETS, IN 50 STATES, 7 FOREIGN COUNTRIES, AND 2 TERRITORIES.
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
THE SUPPLY ROOM INC (THE SUPPLY ROOM, 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
05/09/2025
Obligated Amount
$199.2k
FA330025F0034 / FA330024D0005 - AIR UNIVERSITY COPYRIGHT CLEARANCE CENTER LICENSES
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
COPYRIGHT CLEARANCE CENTER, 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
04/29/2025
Obligated Amount
$25.6k
FA860425FB150 / 47QTCA21A0024 / 47QTCA19D009K - MACHINE LEARNING SERVER
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
04/25/2025
Obligated Amount
$212k
FA330025F0033 / FA330025D0002 - SUBJECT PROJECT CALLS FOR THE RECONFIGURATION OF ROOM, BUILDING 910, MAXWELL AIR FORCE BASE (AFB), ALABAMA IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS, PNQS 24-7700.
Delivery Order - SB General MATOC Maxwell AFB (2025) - 236220 Commercial and Institutional Building Construction
Contractor
Southeastern Industrial Construction, LLC (SOUTHEASTERN INDUSTRIAL CONSTRUCTION, 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
04/24/2025
Obligated Amount
$98.8k
FA330025F0030 / FA330024D0001 - FY24 F64AU A6 IOS DEVICE-AS-A-SERVICE (DAAS)
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
KriaaNet Inc (KRIAANET 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
04/16/2025
Obligated Amount
$198k
FA330025M0001 / GS21F089BA - REGULAR DICE (5)
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, 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
04/14/2025
Obligated Amount
$26.04
FA860425FB153 / HC108424D0003 - AFIT JELA ADOBE IV LICENSE RENEWAL
Delivery Order - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P. (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
04/08/2025
Obligated Amount
$25k
FA330025F0027 / FA330024D0016 - TO FOR THE REPLACEMENT OF 135 SOUND TILES ON BAY A, REPLACEMENT OF 260 SOUNDPROOF PANELS ON BAY B, AND REPLACE HAT CHANNEL WHERE NEEDED AT MAXWELL AIR FORCE BASE(AFB), ALABAMA IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS, PNQS 25-8720.
Delivery Order - SB General MATOC Maxwell AFB (2025) - 236220 Commercial and Institutional Building Construction
Contractor
KWEST ENTERPRISES 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
04/08/2025
Obligated Amount
$446.2k
FA330025F0029 / FA330022D0007 - FY22 SOS ED TECHNOLOGY SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
AP Ventures, LLC (A P VENTURES, 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
04/07/2025
Obligated Amount
$631.6k
FA330025F0028 / FA330022D0006 - FY22 GCPME INSTRUCTIONAL DESIGN AND EDTECH SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
AP Ventures, LLC (A P VENTURES, 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
04/07/2025
Obligated Amount
$834.7k
FA330025F0025 / FA330024D0006 - PREPARE AND CLEAN ALL EXISTING PAINTED SURFACES TO INCLUDE REMOVAL OF GRAVEL AND GRASS, REPAINT EXISTING LANE STRIPING, START, FINISH, AND QUARTER MILE MARKINGS AND REALIGN CURVES AT THE EAST END OF TRACK.
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
04/04/2025
Obligated Amount
$22.9k
FA330025F0026 / NNG15SC01B - FY25 SOS DIGITAL INSTRUCTOR IPADS WITH STYLUS STATEMENT OF REQUIREMENTS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, 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
04/03/2025
Obligated Amount
$57k
FA860425FB115 / 47QTCA21A000T / 47QTCA19D00JN - SYNOLOGY ENTERPRISE STORAGE SYSTEM
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
03/06/2025
Obligated Amount
$48.2k
FA860425FB112 / FA805522A3001 / GS35F0400T - CCS-3 HIGH PERFORMANCE WORKSTATIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
03/06/2025
Obligated Amount
$60.7k
FA860125FG114 / 47QTCA25D003F - IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
TECHMICROUSA INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
03/01/2025
Obligated Amount
$10.8k
FA860125F0053 / FA860121D0020 - FLOORING- CARPET IN BANE HALL
Delivery Order - 314110 Carpet and Rug Mills
Contractor
CLEMONS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/28/2025
Obligated Amount
$26k
FA860425FB096 / FA860425DB003 - INFORMATION TECHNOLOGY SUPPORT FOR AFIT/CI
Delivery Order - 541513 Computer Facilities Management Services
Contractor
DNI EMERGING TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/26/2025
Obligated Amount
$655k
FA860425FB101 / FA860425DB003 - INFORMATION TECHNOLOGY SUPPORT FOR AFIT/EN
Delivery Order - 541513 Computer Facilities Management Services
Contractor
DNI EMERGING TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/26/2025
Obligated Amount
$151.4k
FA860425FB098 / FA860425DB003 - INFORMATION TECHNOLOGY SUPPORT FOR AFIT/CZ
Delivery Order - 541513 Computer Facilities Management Services
Contractor
DNI EMERGING TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/26/2025
Obligated Amount
$211.7k

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Awarded Task Orders within Air University (Maxwell AFB)

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