Curtis E LeMay for Doctrine Development and Education Awarded Task Orders and BPA Calls | Federal Compass

Curtis E LeMay for Doctrine Development and Education Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA330024F0053 / FA805522A3002 / GS35F0511X - 22 INCH COMPUTER MONITORS
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
07/12/2024
Obligated Amount
$19.2k
FA330024F0033 / FA330022D0003 - THIS REQUIREMENT FOR AU/A6 MICROSOFT EDUCATIONAL SOFTWARE LICENSES.
Delivery Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
CDW Corporation (CDW GOVERNMENT 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
05/31/2024
Obligated Amount
$856.6k
FA330024F0017 / FA805522A3002 / GS35F0511X - ZERO CLIENT DEVICES
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
05/07/2024
Obligated Amount
$54.5k
FA330024F0009 / FA330023D0005 - CASI MEDIA SUPPORT
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
03/20/2024
Obligated Amount
$256.8k
FA330023F0106 / FA330023D0005 - CASI MEDIA SUPPORT
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
09/29/2023
Obligated Amount
$502.5k
FA330023F0092 / 47QSMA22D08Q9 - FURNITURE UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Innerspaice Architectural Interiors LLC (INNERSPAICE ARCHITECTURAL INTERIORS 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
09/28/2023
Obligated Amount
$313.6k
FA330023F0080 / NNG15SC36B - VMWARE FOR LEMAY CENTER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, 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
09/21/2023
Obligated Amount
$71.1k
N0001423FT102 / N0001422D7001 - PRC SPACE, EMERGING TECHNOLOGIES, AND FUTURE WARFARE ISSUES PROJECT NO. 0007.5733.F000.00
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CNA Corporation (CNA CORPORATION, THE)
Contracting Agency/Office
Navy»Office of Naval Research
Effective date
09/15/2023
Obligated Amount
$200k
FA330023F0050 / FA330019DA007 - CASI RESEARCH SUPPORT
Delivery Order - 541930 Translation and Interpretation Services
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
08/04/2023
Obligated Amount
$163.9k
FA330023FG011 / FA805520A0801 / 47QTCA19D00A1 - PRINTER
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, 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
05/09/2023
Obligated Amount
$19.5k
FA330023F0020 / NNG15SC49B - FY 23 LEMAY CENTER VIRTUAL INFRASTRUCTURE UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
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
05/08/2023
Obligated Amount
$390.5k
FA330023F0008 / NNG15SC49B - FY23 LEMAY CENTER VIRTUAL INFRASTRUCTURE
Delivery Order - SEWP V - 541519 Other Computer Related Services
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
12/23/2022
Obligated Amount
$401.3k
FA330023F0007 / FA330019DA007 - CASI ASSOCIATE SUPPORT
Delivery Order - 541930 Translation and Interpretation Services
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
10/17/2022
Obligated Amount
$426.6k
FA480123FG039 / GS03F038CA - RECREATIONAL AND GYMNASTIC EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
GATOR MOTO UTILITY VEHICLES AND MORE,LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$14k
FA480123FG055 / 47QSEA19D0074 - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$11.6k
FA330022FG041 / FA805522A3008 / 47QTCA22D003G - DELL LATITUDE 5430 LAPTOP
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
09/30/2022
Obligated Amount
$15.4k
FA330022FG042 / FA805522A3002 / GS35F0511X - MIRAGE B3000S COMPUTER
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
09/30/2022
Obligated Amount
$22.4k
FA330022F0103 / FA805522A3008 / 47QTCA22D003G - DELL LAPTOPS
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
09/28/2022
Obligated Amount
$55.1k
N0001422FB123 / N0001422D7001 - PRC SPACE AND FUTURE WARFARE ISSUES PROJECT NUMBER: 0007.5638.E782.00
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CNA Corporation (CNA CORPORATION, THE)
Contracting Agency/Office
Navy»Office of Naval Research
Effective date
09/28/2022
Obligated Amount
$150k
FA330022F0100 / FA805522A3002 / GS35F0511X - ZERO CLIENTS
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
09/27/2022
Obligated Amount
$41.9k

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Awarded Task Orders within Curtis E LeMay for Doctrine Development and Education

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Awarded Task Orders by Industry

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