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

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

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47QFLA18F0169 / GS05Q17BMA0013 / GS23F0076M - SYSTEMS ENGINEERING EDUCATION
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
KBRWyle (CENTAURI, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
06/28/2018
Obligated Amount
$587.4k
0030 / FA860116D0004 - CT STUDENT RESEARCH SUPPORT SERVICES - URA
Delivery Order - 611710 Educational Support Services
Contractor
SOUTHWESTERN OHIO COUNCIL FOR HIGHER EDUCATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/16/2017
Obligated Amount
$3.1k
0013 / FA860112D0005 - CL PROJECT 10100319 A&E DESING TO RENOVATE KENNEY AUDITORIUM - AFIT
Delivery Order - 541310 Architectural Services
Contractor
KZF-LJB JOINT VENTURE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/25/2016
Obligated Amount
$253.7k
0013 / FA860116D0004 - STUDENT RESEARCH SUPPORT SERVICES - GRA
Delivery Order - 611710 Educational Support Services
Contractor
SOUTHWESTERN OHIO COUNCIL FOR HIGHER EDUCATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/26/2016
Obligated Amount
$40.7k
0013 / FA330014D0001 - "DEEP CLEANING" - DORMITORY ROOM CLEAN
Delivery Order - 561720 Janitorial Services
Contractor
CHAMPIONSHIP ENTERPRISES 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
01/27/2016
Obligated Amount
$597.50
0063 / FA860411D7980 - CT SPACE SYSTEM ENGINEERING SUPPORT
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
08/05/2015
Obligated Amount
$74.3k
0013 / FA330013A0002 - OTS BLDG 1493 - INSTALL 3 NEW CAC READER
BPA Call - 561621 Security Systems Services
Contractor
ALABAMA CONTROLS, 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
07/22/2015
Obligated Amount
$5.6k
0013 / FA860411D7903 - AFIT PROJECT SUPPORT SERVICES, RESEARCH&SPONSORED PROGRAMS (ENR)
Delivery Order - AFIT Program Support Services (2011) - 541330 Engineering Services
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
06/02/2015
Obligated Amount
$133.8k
0048 / FA860411D7980 - CT ENGINEERING ACADEMIC SUPPORT
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
02/05/2015
Obligated Amount
$81.7k
0042 / FA860411D7980 - CT SPACE&SYSTEMS ENGINEERING SUPPORT
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
09/02/2014
Obligated Amount
$98.3k
0030 / FA330009D0001 - PRESTIGE CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
PENN & SONS INC (PENN & SONS, 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
11/08/2012
Obligated Amount
$45.3k
2024 / FA860110D0003 - PARTS/MATERIALS
Delivery Order - 561210 Facilities Support Services
Contractor
SPACE & ASSET MANAGEMENT INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/20/2012
Obligated Amount
$78.5k
0146 / FA860111D0009 - SABER 12-2035 UPGRADE A/C IN COMPUTER TE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CENTRAL NICC JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/12/2012
Obligated Amount
$244.3k
0013 / FA330009D0001 - FUNDING FOR CLIN 2001
Delivery Order - 561720 Janitorial Services
Contractor
PENN & SONS INC (PENN & SONS, 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
10/01/2010
Obligated Amount
$258.4k
0013 / F0160003D0031 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
AUBURN 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
09/10/2010
Obligated Amount
$32.5k
0013 / F0160003D0045 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF ALABAMA AT BIRMINGHAM (UNIVERSITY OF ALABAMA AT BIRMI)
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
08/02/2010
Obligated Amount
$11.9k
0013 / F0160002D0338 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
WINTHROP 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
07/19/2007
Obligated Amount
$4.8k
0013 / F0160003D0030 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Colorado (UNIVERSITY OF COLORADO)
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
07/19/2007
Obligated Amount
$30.8k
0013 / FA330005D0005 - F 42CONS/CC FA330005D0005 N 0013 N DADE BEHRING INC GBC DR NEWARK DE MONTGOMERY MONTGOMERY ALABAMA N DRUGS & BIOLOGICALS S1 SERVICES 000 NOT DISCERNABLE E 5 S B N 2 B N B N A A N
Delivery Order
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
07/07/2006
Obligated Amount
$6.6k
5018 / F0160000D0020 - F 42CONS/CC F0160000D0020 N 5018 N UNIVERSITY OF ALASKA SYSTEMS 3211 PROVIDENCE DR ANCHORAGE AK ANCHORAGE ANCHORAGE ALASKA N TUITION, REGISTRATION & MEMBERSHIP FEES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 1 N 5A N V A A N
Delivery Order
Contractor
UNIVERSITY OF ALASKA
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
03/23/2006
Obligated Amount
$38.5k

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Awarded Task Orders within Air University (Maxwell AFB)

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