USAF School of Aerospace Medicine (USAFSAM) Awarded Task Orders and BPA Calls | Federal Compass

USAF School of Aerospace Medicine (USAFSAM) Awarded Task Orders and BPA Calls

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FA239624FB253 / FA865021D4015 - ADMINISTRATIVE FOR USAFSAM FOR C-STARS OMM ST.LOUIS, DATED 6 JUNE 2024
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FIDELITY DECYPHER SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$104.9k
FA239624FB246 / FA865021D4012 - MSC ADMINISTRATOR ST LOUIS, DATED 6 JUNE 2024
Delivery Order - 541330 Engineering Services
Contractor
AJANTA CONSULTING LLC (AJANTA CONSULTING, LLC.)
Contracting Agency/Office
Air Force
Effective date
08/27/2024
Obligated Amount
$140k
FA239624FB231 / FA865021D4012 - TECHNICAL SUPPORT (MEDICAL SIMULATION OPERATOR) USAFSAM, DATED 18 JUNE 2024
Delivery Order - 541330 Engineering Services
Contractor
AJANTA CONSULTING LLC (AJANTA CONSULTING, LLC.)
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$128.9k
FA239624FB220 / FA865021D4009 - USAFSAM/FE MEDICAL TECHNICIAN/LICENSED VOCATIONAL NURSE/LICENSED PRACTICAL NURSE, DATED 17 JUNE 2024
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SierTek, Ltd. (SIERTEK, LTD)
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$216.6k
FA239624FB210 / FA865021D4009 - EDUCATIONAL TECHNOLOGY MANAGER USAFSAM/ED, DATED 14 MAY 2024
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SierTek, Ltd. (SIERTEK, LTD)
Contracting Agency/Office
Air Force
Effective date
07/19/2024
Obligated Amount
$126.1k
FA239624FB213 / FA865021D4009 - MSC ADMINISTRATOR FOR USAFSAM/ C-STARS, DATED 6 MAY 2024
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SierTek, Ltd. (SIERTEK, LTD)
Contracting Agency/Office
Air Force
Effective date
07/19/2024
Obligated Amount
$109.1k
FA239624FB211 / FA865021D4001 - USAFSAM/ED DATA QUALITY SPECIALIST SUPPORT, DATED 15 APRIL 2024
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Bestica, Inc (BESTICA, INC)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$149.6k
FA239624FB202 / FA239622D0004 - USAFSAM/ET ECC BEAVERCREEK LODGING/HOTEL TASK ORDER 2024
Delivery Order - AFRL/USAFSAM Hotel Accommodations (2022) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$242.5k
FA239624FB201 / FA239622D0004 - USAFSAM/ET C-STARS BALTIMORE STUDENT LODGING/HOTEL TASK ORDER 2024
Delivery Order - AFRL/USAFSAM Hotel Accommodations (2022) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$565k
FA239624FB193 / FA239622D0004 - USAFSAM/ET C-STARS ST LOUIS STUDENT LODGING/HOTEL TASK ORDER 2024
Delivery Order - AFRL/USAFSAM Hotel Accommodations (2022) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$484.4k
FA239624FB187 / FA865021D4001 - UNITED STATES AIR FORCE SCHOOL OF AEROSPACE MEDICINE (USAFSAM) / INTERNATIONAL EDUCATION (IE) DEFENSE INSTITUTE FOR MEDICAL OPERATIONS (DIMO) TITLE 10 SUPPORT: MEDICAL PROGRAMS COORDINATOR AND MISSION SPECIALIST, DATED 20 MAY 2024
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Bestica, Inc (BESTICA, INC)
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$332.6k
FA239624FB185 / FA239622D0004 - USAFSAM/ET C-STARS LAS VEGAS STUDENT LODGING/HOTEL TASK ORDER 2024
Delivery Order - AFRL/USAFSAM Hotel Accommodations (2022) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$391.1k
FA239624FB186 / FA239622D0004 - USAFSAM/ET C-STARS CINCINNATI STUDENT LODGING/HOTEL TASK ORDER 2024
Delivery Order - AFRL/USAFSAM Hotel Accommodations (2022) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$558.5k
FA239624FB168 / FA865021D4014 - UNITED STATES AIR FORCE SCHOOL OF AEROSPACE MEDICINE (USAFSAM) AEROMEDICAL CONSULTATION SERVICES DIVISION (711 HPW/FEC) HUMAN PERFORMANCE WING SUPPORT SYSTEM (HPWS) DEVELOPER SUPPORT DATED 10 APRIL 2024
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
REEF SYSTEMS CORP
Contracting Agency/Office
Air Force
Effective date
06/10/2024
Obligated Amount
$127.6k
FA239624FB138 / FA865021D4014 - HUMAN EFFECTIVENESS DIRECTORATE BIOMECHANICS RESEARCH ASSOCIATE, DATED 7 FEBRUARY 2024
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
REEF SYSTEMS CORP
Contracting Agency/Office
Air Force
Effective date
05/06/2024
Obligated Amount
$97.7k
FA239624FB133 / 47QTCA18D0081 - SAS SOFTWARE LICENSE
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
04/25/2024
Obligated Amount
$43.4k
FA239624FB107 / GS35F267DA - LMS BLACKBOARD SOFTWARE LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
03/28/2024
Obligated Amount
$223.5k
FA239624FB108 / GS35F0380Y - QUESTIONMARK SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
QUESTIONMARK CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/28/2024
Obligated Amount
$22k
FA860124FG020 / HTC71123DC023 - SUPPORT-ADMINISTRATIVE: COURIER/MESSENGER
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
10/01/2023
Obligated Amount
$51k
FA239623FB145 / FA865020A0003 - 711TH HPW/USAFSAM WATER TESTING UCMR5
BPA Call - 541380 Testing Laboratories
Contractor
ALS GROUP USA, CORP.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$17.8k

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Contracting Resources

Awarded Task Orders within USAF School of Aerospace Medicine (USAFSAM)

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Awarded Task Orders by Industry

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