42nd Mission Support Group Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

42nd Mission Support Group Awarded Task Orders and BPA Calls - Systems Engineering

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0009 / FA330009D0042 - DEVELOP MULTI-SCENE COMPUTER SCENARIOS
Delivery Order - 512110 Motion Picture and Video Production
Contractor
A T A ASSOCIATES 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
09/06/2011
Obligated Amount
$22k
0009 / FA330010D0003 - CHEMICAL ANALYZER TESTING
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS 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
01/04/2011
Obligated Amount
$24.8k
0011 / F0160003D0024 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
New York University (NEW YORK UNIVERSITY)
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
09/23/2010
Obligated Amount
$19k
0012 / F0160002D0342 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
LIBERTY UNIVERSITY, INC. (LIBERTY UNIVERSITY, 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
08/16/2010
Obligated Amount
$106.7k
0009 / FA330004D0011 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
SOUTH CAROLINA STATE UNIVERSITY (SOUTH CAROLINA STATE UNVERSITY)
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
08/06/2010
Obligated Amount
$7.5k
0009 / F0160003D0060 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NORTH CAROLINA AT GREENSBORO (UNIVERSITY OF NORTH CAROLINA A)
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
08/05/2010
Obligated Amount
$17.3k
0009 / F0160003D0063 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
WINSTON-SALEM STATE UNIVERSITY (INC) (WINSTON-SALEM STATE UNIVERSITY)
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
08/05/2010
Obligated Amount
$8.2k
0012 / F0160003D0031 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
AUBURN UNIVERSITY
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
08/02/2010
Obligated Amount
$5.8k
0011 / FA330009D0001 - FUNDING FOR CLIN 1001
Delivery Order - 561720 Janitorial Services
Contractor
PENN & SONS INC (PENN & SONS, 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
05/11/2010
Obligated Amount
$3.7k
0012 / FA330009D0001 - FUNDING FOR CLIN 1001
Delivery Order - 561720 Janitorial Services
Contractor
PENN & SONS INC (PENN & SONS, 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
05/11/2010
Obligated Amount
$7.8k
0012 / FA330006D0017 - TRAINING
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Diligent Consulting (DILIGENT CONSULTING 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
04/10/2010
Obligated Amount
$17.9k
0009 / FA330009D0001 - PRESTIGE CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
PENN & SONS INC (PENN & SONS, 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
03/24/2010
Obligated Amount
$126.00
0012 / F0160003D0045 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF ALABAMA AT BIRMINGHAM (UNIVERSITY OF ALABAMA AT BIRMI)
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
09/30/2009
Obligated Amount
$5.2k
0009 / F0160092D0023 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
WASHBURN UNIVERSITY OF TOPEKA
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
09/30/2009
Obligated Amount
$5.7k
0011 / F0160003D0031 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
AUBURN UNIVERSITY
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
09/30/2009
Obligated Amount
$25.1k
0009 / F0160003D0024 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
New York University (NEW YORK UNIVERSITY)
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
09/30/2009
Obligated Amount
$45k
0009 / F0160003D0017 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
WESTERN MICHIGAN UNIVERSITY
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
09/30/2009
Obligated Amount
$52.9k
0011 / F0160003D0045 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF ALABAMA AT BIRMINGHAM (UNIVERSITY OF ALABAMA AT BIRMI)
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
09/27/2009
Obligated Amount
$29.8k
0011 / FA330006D0017 - EMS SUPPORT SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Diligent Consulting (DILIGENT CONSULTING 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
09/23/2009
Obligated Amount
$1.5M
0049 / FA330005D0005 - LABORTORY TESTING
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
DADE BEHRING INCORPORATED (DADE BEHRING, 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
06/26/2009
Obligated Amount
$13.4k

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Awarded Task Orders within 42nd Mission Support Group

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