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

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

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0002 / FA330015D0005 - REMOTE CONTROL AIRPLANES FOR JROTC
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
G2 DIGITAL SOLUTIONS
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
09/28/2016
Obligated Amount
$23.1k
0002 / FA330015D0006 - MULTICOPTER FOR JROTC STUDENTS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COPTER SOURCE, L.L.C.
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
09/24/2016
Obligated Amount
$1.1k
0002 / FA330015D0004 - REPLICA RIFLE
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DAISY MANUFACTURING COMPANY
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
07/26/2016
Obligated Amount
$251.72
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
0002 / FA330016D0001 - PRESTIGE DORM CLEANING DORM ROOMS
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
01/22/2016
Obligated Amount
$33k
0002 / FA330014D0013 - 32-PAD CPS RF SYSTEM
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
09/29/2015
Obligated Amount
$1.3M
0002 / FA330014D0008 - STUDENT TEXTBOOKS LE200
Delivery Order - 511130 Book Publishers
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
09/14/2015
Obligated Amount
$174.8k
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
0002 / FA330013A0002 - OTS BLDG 1486 - INSTALL 4 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
$6.2k
0002 / FA330012D0005 - AFJROTC LEADERSHIP EDUCATION TEXTBOOK
Delivery Order - 511130 Book Publishers
Contractor
PEARSON EDUCATION 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
04/07/2014
Obligated Amount
$440k
0002 / FA330014D0001 - "PRESTIGE LEVEL" CLEANING - DORMITORY
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
10/02/2013
Obligated Amount
$217.5k

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