Air University (Maxwell AFB) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Air University (Maxwell AFB) Awarded Task Orders and BPA Calls - Total Small Business

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0017 / FA860116D0004 - CT STUDENT RESEARCH SUPPORT SERVICES - URA
Delivery Order - 611710 Educational Support Services
Contractor
SOUTHWESTERN OHIO COUNCIL FOR HIGHER EDUCATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/02/2016
Obligated Amount
$9.3k
0018 / FA860116D0004 - CT STUDENT RESEARCH SUPPORT SERVICES - GRA
Delivery Order - 611710 Educational Support Services
Contractor
SOUTHWESTERN OHIO COUNCIL FOR HIGHER EDUCATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/02/2016
Obligated Amount
$0.00
0017 / FA330013A0002 - FURNISH AND INSTALL 43 PUSH TO OPEN BUTT
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
02/18/2016
Obligated Amount
$11.8k
0053 / FA860411D7980 - CT SOT&RELIABILITY GROWTH COURSE
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Riverside Research Institute (APPLIED RESEARCH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
04/07/2015
Obligated Amount
$92.3k
0049 / FA860411D7980 - CT CTISR RESEARCH CO-OP SUPPORT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Riverside Research Institute (APPLIED RESEARCH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/26/2015
Obligated Amount
$113.1k
0018 / FA860109D0011 - CL THE A&E TASK ORDER IS FOR A COMPLETE SET OF DESIGN DOCUMENTS TO REPAIR INT F/20642 @WPAFB
Delivery Order - 541310 Architectural Services
Contractor
EDGE & TINNEY ARCHITECTS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/25/2014
Obligated Amount
$102k
0034 / FA300211D0003 - DIACAP SUPPT SERVICES FOR SYSTEM CERTIFICATION AND ACCREDITATION OF COURSE DEVELOPMENT STUDENT ADMINISTRATION AND REGISTRAR (CDSAR) AT MAXWELL AFB AL
Delivery Order - 541512 Computer Systems Design Services
Contractor
Diligent Consulting (DILIGENT CONSULTING, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
04/21/2014
Obligated Amount
$40.3k
0034 / FA860411D7980 - CT MAESTRO 1 YEAR CORE
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Riverside Research Institute (APPLIED RESEARCH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
12/03/2013
Obligated Amount
$115.6k
0146 / FA860111D0009 - SABER 12-2035 UPGRADE A/C IN COMPUTER TE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CENTRAL NICC JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/12/2012
Obligated Amount
$244.3k
0049 / FA860111D0009 - FUND CITE 1 OF 2
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CENTRAL NICC JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
01/31/2012
Obligated Amount
$64.1k
0018 / FA330009D0001 - FUNDING FOR CLIN 2001
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
03/29/2011
Obligated Amount
$43.8k
0017 / FA330009D0001 - HOUSE 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
02/28/2011
Obligated Amount
$0.00
0017 / F0160002D0338 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
WINTHROP 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
09/27/2010
Obligated Amount
$17.7k
5014 / F0160079D0204 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
ST EDWARDS UNIVERSITY, INC (ST EDWARD'S 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
09/27/2010
Obligated Amount
$9k
5014 / F0160093D0036 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
DAVID LIPSCOMB 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
09/27/2010
Obligated Amount
$32.7k
5013 / F0160099D0014 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF TULSA, THE (THE UNIVERSITY OF TULSA)
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
09/25/2010
Obligated Amount
$23.6k
5012 / F0160003D0054 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
ELON COLLEGE
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
$63k
5012 / F0160086D0072 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
COLLEGE OF ST SCHOLASTICA (COLLEGE OF ST SCHOLASTICA 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
09/22/2010
Obligated Amount
$31.6k
5014 / F0160084D0042 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
DRAKE 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
09/22/2010
Obligated Amount
$18k
5014 / F0160094D0050 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Maryland (UNIVERSITY OF MARYLAND BALTIMO)
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
09/22/2010
Obligated Amount
$3.7k

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Awarded Task Orders within Air University (Maxwell AFB)

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Awarded Task Orders by Industry

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