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

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: 09/28/2016
Obligated Amount: $106.3k

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: 09/08/2016
Obligated Amount: $212.9k

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: $10k

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: 05/30/2014
Obligated Amount: $11.6k

Delivery Order - 511130 Book Publishers

Contractor: HIGH STAKES WRITING, 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: 05/07/2014
Obligated Amount: $63.7k

Delivery Order - 511130 Book Publishers

Contractor: HIGH STAKES WRITING, 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: 06/08/2012
Obligated Amount: $188.6k

Delivery Order - 511210 Software Publishers

Contractor: SCHOLARSHIP & FINANCIAL AID SE
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: 06/07/2012
Obligated Amount: $6.2k

Delivery Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers

Contractor: AVANTI 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: 03/16/2011
Obligated Amount: $0.00

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