Jeanne M Holm Center for Officer Accessions & Citizen Development Awarded Task Orders and BPA Calls | Federal Compass

Jeanne M Holm Center for Officer Accessions & Citizen Development Awarded Task Orders and BPA Calls

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FA330024F0066 / FA330022D0008 - FY 22 HOLM CENTER CLASSROOM DRONE PACKAGE AND CURRICULUM
Delivery Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
PCS EDVENTURES!, 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
07/12/2024
Obligated Amount
$333k
FA330024F0044 / FA330021D0008 - IDIQ SERVICES CONTRACT NEEDED TO TROUBLE SHOOT, REPAIR, AND/OR REPLACE COMPONENTS AS NECESSARY TO MAINTAIN CLOSED CIRCUIT CAMERAS (CCTV) SECURITY/EXTERIOR AUTOMATED GATES/OVERHEAD PAGING (PA) SYSTEMS AT THE OTS AND VIGILANT WARRIOR LOCATIONS
Delivery Order - 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
06/05/2024
Obligated Amount
$10.8k
FA330024FG027 / GS07F5829R - TACTICAL GLOVES
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
H. L. Dalis, Inc. (H. L., DALIS, 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
05/15/2024
Obligated Amount
$15.4k
FA330024F0030 / FA330024D0002 - FY24 HOLM CENTER AFJROTC FLIGHT ACADEMY NON PERSONAL ALTERATION SERVICE
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
FORMIDABLE GROUP 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
05/14/2024
Obligated Amount
$19.6k
FA330023F0104 / FA330023D0006 - INITIAL DELIVERY ORDER ON IDIQ
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CROSMAN 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
09/29/2023
Obligated Amount
$99.6k
FA330023F0098 / FA805522A3003 / GS35F446AA - MAXWELL AFB HOLM CENTER CCS-3 NOTEBOOKS
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
$20.6k
FA330023F0101 / FA330023D0003 - FY23 ARCHERY INITIAL ORDER
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
THE PROPHET CORPORATION (PROPHET CORPORATION, THE)
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
$397.1k
FA330023F0082 / FA330022D0009 - DELIVERY ORDER OFF OPTION YEAR 1.
Delivery Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
ESTES INDUSTRIES, 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
09/26/2023
Obligated Amount
$49.5k
FA330023F0083 / FA330022D0009 - DELIVERY ORDER OFF OF OPTION YEAR 1 (FA330022D00009)
Delivery Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
ESTES INDUSTRIES, 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
09/26/2023
Obligated Amount
$63k
FA330023F0086 / FA330023D0004 - FY23 OTS PT GEAR INITIAL ORDER
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
TVC INDUSTRIES 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
09/25/2023
Obligated Amount
$25.4k
FA330023F0060 / FA330022D0005 - DELIVERY ORDER FOR CLIN 0001-0007 AGAINST BASE YEAR OF IDIQ CONTRACT FA330022D0005
Delivery Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
VEX ROBOTICS, 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
09/15/2023
Obligated Amount
$262.6k
FA330023F0076 / 47QTCA21A001U / 47QTCA18D009F - MICROSOFT SURFACE PRO 9S
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE 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
09/14/2023
Obligated Amount
$161.8k
FA330023F0070 / N6600122A0082 - PURCHASE OF OKTA ITEMS.
BPA Call - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY 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
09/14/2023
Obligated Amount
$184.9k
FA330023F0071 / FA330019DA006 - TURNING POINT
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
09/13/2023
Obligated Amount
$93.7k
FA330023F0059 / FA330023A0001 - SECOND CALL ORDER OFF OF BPA FA330023A0001
BPA Call - 541490 Other Specialized Design Services
Contractor
COLONIAL SUPPLIES 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
$5.6k
FA330023F0051 / FA805522A3003 / GS35F446AA - HOLM CENTER LAP TOP REFRESH
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
09/06/2023
Obligated Amount
$176.2k
FA330023F0053 / FA330022D0004 - FY23 AFJROTC DRILL RIFLE ORDER
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GLENDALE PARADE STORE, 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
09/06/2023
Obligated Amount
$102.3k
FA330023F0054 / FA330022D0008 - FY23 DRONES DELIVERY ORDER 3
Delivery Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
PCS EDVENTURES!, 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
$339.6k
FA330023F0058 / FA805522A3003 / GS35F446AA - CCS-3 LAPTOP PURCHASE
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
08/29/2023
Obligated Amount
$307k
FA330023F0046 / FA330022D0005 - FY23 DELIVERY ORDER OFF OF FA330022D0005
Delivery Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
VEX ROBOTICS, 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
08/04/2023
Obligated Amount
$245.7k

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Awarded Task Orders within Jeanne M Holm Center for Officer Accessions & Citizen Development

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Awarded Task Orders by Industry

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