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

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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