Air War College Awarded Contracts

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FA330024C0059 - AIR WAR COLLEGE REQUIRES AN INFORMATION SYSTEM SECURITY OFFICER. ALL WORK SHALL BE COMPLETED IN ACCORDANCE WITH ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS).

Definitive Contract - 611430 Professional and Management Development Training

Contractor: Essnova Solutions, Inc. (ESSNOVA SOLUTIONS, 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: 09/26/2024
Obligated Amount: $173.1k

FA330024P0174 - FY24 F64AU AWC FM9 - AIR WAR COLLEGE BROCKS STREAMING TECH REFRESH

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: NAS SOLUTIONS GROUP, 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: 09/25/2024
Obligated Amount: $109.8k

FA330024P0167 - OFFICE FURNITURE FOR AWC/OEC

Purchase Order - 337214 Office Furniture

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, 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: 09/24/2024
Obligated Amount: $140.6k

FA330024P0154 - AIR WAR COLLEGE OFFICE FURNITURE

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, 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: 09/23/2024
Obligated Amount: $34.8k

FA330024P0168 - FY24 AIR WAR COLLEGE HIGH DENSITY SHELVING

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: WORKSPACE TECHNOLOGY, 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: 09/23/2024
Obligated Amount: $173.1k

FA330023C0060 - MAXWELL AFB AIR WAR COLLEGE ATHLETIC TRAINER

Definitive Contract - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists

Contractor: TERRESTRIS, 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: 09/29/2023
Obligated Amount: $152.8k

FA330023P0067 - AWC - QUALITY OF LIFE AND RESILIENCY LICENSES

Purchase Order - 611430 Professional and Management Development Training

Contractor: GROH PRODUCTIONS, 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: 08/26/2023
Obligated Amount: $148k

FA330023P0026 - FY23 AWC CAC READER SYSTEM UPGRADE

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

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: 04/20/2023
Obligated Amount: $80.7k

FA330023P0003 - F23 COPYRIGHT CLEARANCE LICENSES

Purchase Order - 519290 Web Search Portals and All Other Information Services

Contractor: COPYRIGHT CLEARANCE CENTER, INC. (COPYRIGHT CLEARANCE CENTER 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: 10/19/2022
Obligated Amount: $46.5k

FA330022P0044 - AWC BOOK PURCHASE 2

Purchase Order - 323117 Books Printing

Contractor: DURA BRANDS, 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: 08/29/2022
Obligated Amount: $17.6k

FA330022P0035 - FY22 AWC BOOK PURCHASE

Purchase Order - 323117 Books Printing

Contractor: DURA BRANDS, 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: 08/02/2022
Obligated Amount: $10.7k

FA330022P0016 - 2022 NATIONAL SECURITY FORUM PYROTECHNIC DISPLAY IAW THE SOW.

Purchase Order - 711510 Independent Artists, Writers, and Performers

Contractor: COMMEMORATIVE AIR FORCE
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: 03/18/2022
Obligated Amount: $12.2k

FA330022P0003 - COPYRIGHT CLEARANCE CENTER SUBSCRIPTION CONTRACT

Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals

Contractor: COPYRIGHT CLEARANCE CENTER, 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: 10/21/2021
Obligated Amount: $35k

FA330021P0005 - COPYRIGHT CLEARANCES

Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals

Contractor: COPYRIGHT CLEARANCE CENTER, 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: 11/13/2020
Obligated Amount: $100.3k

FA330020P0096 - BOOKS

Purchase Order - 323117 Books Printing

Contractor: Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, 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: 09/27/2020
Obligated Amount: $24.8k

FA330020P0113 - SCIF OFFICE FURNITURE FOR AWC/CYB BLDG 800

Purchase Order - 337214 Office Furniture

Contractor: CENTERLINE ASSOCIATES, 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: 09/26/2020
Obligated Amount: $90.1k

FA330020P0003 - ANNUAL COPYRIGHT CLEARANCE CENTER SUBSCRIPTION

Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals

Contractor: COPYRIGHT CLEARANCE CENTER, 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: 10/24/2019
Obligated Amount: $100.3k

FA330019PA005 -

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: Hewlett-Packard (HP) (HPI FEDERAL 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: 03/11/2019
Obligated Amount: $0.00

FA330018C0019 - SUPV/MGR COURSE INSTRUCTORS

Definitive Contract - 611710 Educational Support Services

Contractor: LOGZONE, 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: 08/21/2018
Obligated Amount: $2.3M

FA330018P0006 - ANNUAL COPYRIGHT CLEARANCE CENTER LICENSES

Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals

Contractor: COPYRIGHT CLEARANCE CENTER, 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: 11/17/2017
Obligated Amount: $100.3k

Air War College Awarded Contracts

FA330024C0059 - AIR WAR COLLEGE REQUIRES AN INFORMATION SYSTEM SECURITY OFFICER. ALL WORK SHALL BE COMPLETED IN ACCORDANCE WITH ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS).

FA330024P0174 - FY24 F64AU AWC FM9 - AIR WAR COLLEGE BROCKS STREAMING TECH REFRESH

FA330024P0167 - OFFICE FURNITURE FOR AWC/OEC

FA330024P0154 - AIR WAR COLLEGE OFFICE FURNITURE

FA330024P0168 - FY24 AIR WAR COLLEGE HIGH DENSITY SHELVING

FA330023C0060 - MAXWELL AFB AIR WAR COLLEGE ATHLETIC TRAINER

FA330023P0067 - AWC - QUALITY OF LIFE AND RESILIENCY LICENSES

FA330023P0026 - FY23 AWC CAC READER SYSTEM UPGRADE

FA330023P0003 - F23 COPYRIGHT CLEARANCE LICENSES

FA330022P0044 - AWC BOOK PURCHASE 2

FA330022P0035 - FY22 AWC BOOK PURCHASE

FA330022P0016 - 2022 NATIONAL SECURITY FORUM PYROTECHNIC DISPLAY IAW THE SOW.

FA330022P0003 - COPYRIGHT CLEARANCE CENTER SUBSCRIPTION CONTRACT

FA330021P0005 - COPYRIGHT CLEARANCES

FA330020P0096 - BOOKS

FA330020P0113 - SCIF OFFICE FURNITURE FOR AWC/CYB BLDG 800

FA330020P0003 - ANNUAL COPYRIGHT CLEARANCE CENTER SUBSCRIPTION

FA330019PA005 -

FA330018C0019 - SUPV/MGR COURSE INSTRUCTORS

FA330018P0006 - ANNUAL COPYRIGHT CLEARANCE CENTER LICENSES

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