Ira C Eaker Center for Professional Development Awarded Task Orders and BPA Calls | Federal Compass

Ira C Eaker Center for Professional Development Awarded Task Orders and BPA Calls

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FA330024F0054 / FA330024D0004 - FY24 LEADING INCLUSIVELY VIRTUAL EXPERIENCE (LIVE MIXED REALTY SIMULATION)
Delivery Order - 611710 Educational Support Services
Contractor
EMOTIONAL INTELLIGENCE INSTITUTE, 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
06/26/2024
Obligated Amount
$2M
FA330024F0025 / FA330023D0001 - MAXWELL AFB LIVE IDIQ TASK ORDER 0006
Delivery Order - 611710 Educational Support Services
Contractor
C2 Technologies (C2 TECHNOLOGIES, 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
04/30/2024
Obligated Amount
$72.2k
FA330023F0100 / GS27F001CA - MAXWELL AFB EAKER CENTER CLDS TABLES
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER 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
09/29/2023
Obligated Amount
$33.8k
FA330023F0094 / FA805522A3003 / GS35F446AA - MAXWELL AFB EAKER CENTER CCS-3 LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL 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
$76.2k
FA330023F0097 / FA805522A3001 / GS35F0400T - MAXWELL AFB EAKER CENTER CCS-3 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 Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/27/2023
Obligated Amount
$54.3k
FA330023F0072 / GS10F0281T - ADMINISTRATIVE SUPPORT SERVICES FOR LEADERSHIP DEVELOPMENT COURSE
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PERFORMANCE EXCELLENCE PARTNERS INC (PERFORMANCE EXCELLENCE PARTNERS, 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
09/14/2023
Obligated Amount
$887.6k
FA330023F0067 / GS28F0017V - FY23 TRAINING TABLES
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, 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
09/12/2023
Obligated Amount
$107.1k
FA330023F0063 / FA330023D0001 - LIVE IDIQ TASK ORDER 0005
Delivery Order - 611710 Educational Support Services
Contractor
C2 Technologies (C2 TECHNOLOGIES, 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
08/31/2023
Obligated Amount
$46.9k
FA330023F0040 / FA330023D0001 - LIVE IDIQ TASK ORDER 0002
Delivery Order - 611710 Educational Support Services
Contractor
C2 Technologies (C2 TECHNOLOGIES, 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
08/11/2023
Obligated Amount
$19.9k
FA330023F0047 / FA330023D0001 - LIVE IDIQ TASK ORDER
Delivery Order - 611710 Educational Support Services
Contractor
C2 Technologies (C2 TECHNOLOGIES, 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
07/25/2023
Obligated Amount
$50.7k
FA330023F0041 / FA330023D0001 - MAXWELL AFB LIVE IDIQ TASK ORDER 0002
Delivery Order - 611710 Educational Support Services
Contractor
C2 Technologies (C2 TECHNOLOGIES, 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
07/12/2023
Obligated Amount
$104.7k
FA330023F0037 / GS10F036BA - INTEGRATED RESILIENCE AND PREVENTION SERVICES CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LONGEVITY CONSULTING 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
06/20/2023
Obligated Amount
$1.3M
FA330023F0026 / GS02F0095T - CHAPLAIN STRONG BONDS
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES 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
05/04/2023
Obligated Amount
$52.1k
FA330023F0025 / FA330023D0001 - TASK ORDER FOR MIXED REALITY LIVE SIMULATION, EAKER CENTER LIVE.
Delivery Order - 611710 Educational Support Services
Contractor
C2 Technologies (C2 TECHNOLOGIES, 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
04/28/2023
Obligated Amount
$1.3M
FA330022F0094 / N0018917A0016 / GS28F0017V - EAKER CENTER FURNITURE IAW THE SOR
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, 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
09/27/2022
Obligated Amount
$383.3k
FA330022FG034 / FA805520A0802 / GS35F300DA - LEXMARK CX820DTFE PRINTERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID 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
09/17/2022
Obligated Amount
$12.5k
FA330022F0061 / 47QREA22D0012 - MEDIA SPECIALIST
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
RESOLUTE MEDIATION AND ARBITRATION 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
09/12/2022
Obligated Amount
$79.4k
FA330022F0058 / N0018917A0016 / GS28F0017V - EAKER CENTER AO EXEC FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, 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
09/06/2022
Obligated Amount
$86.3k
FA330022F0026 / 47QRAA18D006A - AIR UNIVERSITY PROFESSION OF ARMS CENTER OF EXCELLENCE UNCONSCIOUS BIAS MIXED REALITY SERVICE CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
C2 Technologies (C2 TECHNOLOGIES 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
04/29/2022
Obligated Amount
$550k
FA330022F0020 / FA330022D0001 - WHAT NOW, AIRMAN? VIDEOS INCLUDING SCRIPTS AND FACILITATOR GUIDES
Delivery Order - 512110 Motion Picture and Video Production
Contractor
TIPPING POINT SOLUTIONS, 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
03/09/2022
Obligated Amount
$584.2k

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Awarded Task Orders within Ira C Eaker Center for Professional Development

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Awarded Task Orders by Industry

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