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

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

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FA860422FB523 / NNG15SC33B - ADOBE CREATIVE CLOUD ENTERPRISE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/28/2022
Obligated Amount
$40.6k
FA860422FB042 / NNG15SC33B - ADOBE CREATIVE CLOUD RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
01/19/2022
Obligated Amount
$40.6k
FA860420F2172 / HC102816A0008 / GS35F0119Y - ADOBE CLOUD LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/17/2020
Obligated Amount
$45.5k
FA330020F0008 / N6600119A0003 / GS35F0884P - MICROSOFT OFFICE 365 ONLINE CLOUD SUBSCRIPTIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
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
10/31/2019
Obligated Amount
$82.4k
FA330019FA076 / FA330019DA006 - AFJROTC TURNPOINT CLOUD (TPC) SYSTEM FOR THE PURCHASE OF QT2 DEVICES, AND TURNINGPOINT LICENSES
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TURNING TECHNOLOGIES, 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
09/27/2019
Obligated Amount
$98.2k
FA330019FA074 / FA330019DA006 - DELIVERY ORDER FOR THE AFJROTC TURNPOINT CLOUD (TPC) SYSTEM STORAGE RECEIVERS, PRESENTER CARDS, QT2 DEVICES, AND TURNINGPOINT LICENSES
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TURNING TECHNOLOGIES, 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
09/27/2019
Obligated Amount
$19.3k
FA860419F2154 / HC102816A0008 / GS35F0119Y - ADOBE CREATIVE CLOUD SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/06/2019
Obligated Amount
$45.5k
FA860418F2163 / HC102816A0008 / GS35F0119Y - NON-ACAT, AFIT/SCX, ADOBE JELA CREATIVE CLOUD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/24/2018
Obligated Amount
$34.2k
FA860417F2215 / HC102816A0008 / GS35F0119Y - NON-ACAT, AFIT/SC ADOBE CREATIVE CLOUD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/21/2017
Obligated Amount
$34.2k
5518 / F0160079D0355 - F 42CONS/CC F0160079D0355 N 5518 N ST LOUIS UNIVERSITY 221 N GRAND BLVD SAINT LOUIS MO SAINT CLOUD RAY MISSOURI N TUITION, REGISTRATION & MEMBERSHIP FEES S1 SERVICES 000 * E 5 S A Z U N V A A N
Delivery Order
Contractor
SAINT LOUIS UNIVERSITY (ST LOUIS UNIVERSITY)
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
03/21/2005
Obligated Amount
$7.5k

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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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