42nd Air Base Wing Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

42nd Air Base Wing Awarded Task Orders and BPA Calls - Total Small Business

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5005 / F0160003D0011 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NORTHWEST ARK CMNTY COLLEGE (NORTHWEST ARKANSAS COMMUNITY C)
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
$1.4k
5005 / F0160000D0009 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Maryland (UNIVERSITY OF MARYLAND)
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
$9.5k
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
5005 / F0160081D0096 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
WRIGHT 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
08/18/2008
Obligated Amount
$16.2k
5005 / F0160099D0004 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Maryland (UNIVERSITY OF MARYLAND UNIVERS)
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
06/05/2008
Obligated Amount
$2.1k
5005 / F0160099D0008 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
MENLO 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
04/22/2008
Obligated Amount
$7.2k
5005 / F0160079D0465 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order
Contractor
NORTHERN ARIZONA 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
02/05/2008
Obligated Amount
$52k
5005 / F0160090D0057 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Colorado (REGENTS OF THE UNIVERSITY OF C)
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
07/13/2007
Obligated Amount
$2.9k
5005 / 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
04/13/2007
Obligated Amount
$15k
5005 / FA330004D0017 - SOFTWARE SUPPORT
Delivery Order - 511210 Software Publishers
Contractor
LAW MANAGER INC (LAW MANAGER, 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
11/22/2006
Obligated Amount
$38.7k
5005 / F0160003D0046 -
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
METROPOLITAN STATE COLLEGE OF
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
05/05/2006
Obligated Amount
$19.2k
5005 / F0160002D0032 - F 42CONS/CC F0160002D0032 N 5005 N WAYLAND BAPTIST UNIVERSITY INC 1900 W 7TH ST PLAINVIEW TX PLAINVIEW RUTHERFORD TENNESSEE N TUITION, REGISTRATION & MEMBERSHIP FEES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 1 N 5A N V A A N
Delivery Order
Contractor
WAYLAND BAPTIST 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
05/05/2006
Obligated Amount
$1,000.00
5005 / F0160098D0019 -
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF THE DISTRICT OF COLUMBIA (DISTRICT OF COLUMBIA GOVERNMEN)
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
03/24/2006
Obligated Amount
$2.4k
5005 / F0160096D0023 -
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF MISSOURI SYSTEM
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
03/23/2006
Obligated Amount
$6.4k
5005 / F0160090D0051 -
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
HOFSTRA 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
03/15/2006
Obligated Amount
$31k
5005 / F0160096D0016 - F 42CONS/CC F0160096D0016 N 5005 N KENNESAW STATE UNIVERSITY INC 1000 CHASTAIN RD NW KENNESAW GA KENNESAW COBB GEORGIA N TUITION, REGISTRATION & MEMBERSHIP FEES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 1 N 5A N V A A N
Delivery Order
Contractor
KENNESAW 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
02/08/2006
Obligated Amount
$1.5k
5005 / F0160095D0005 - F 42CONS/CC F0160095D0005 N 5005 N BOWIE STATE UNIVERSITY 14000 JERICHO PARK ROAD BOWIE MD BOWIE PRINCE GEORGE S MARYLAND N TUITION, REGISTRATION & MEMBERSHIP FEES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 1 N 5A N T A A N
Delivery Order
Contractor
BOWIE 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
12/06/2005
Obligated Amount
$5.1k
5005 / F0160079D0021 -
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
COLLEGE OF MOUNT ST JOSEPH
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
12/05/2005
Obligated Amount
$7.5k
5005 / F0160079D0057 - F 42CONS/CC F0160079D0057 N 5005 N REGENTS OF THE UNIVERSITY OF C DIVISION OF SPONSORED PROG DENVER CO DENVER DENVER COLORADO N TUITION, REGISTRATION & MEMBERSHIP FEES S1 SERVICES 000 * E 5 S A Z U N V A A N
Delivery Order
Contractor
University of Colorado (REGENTS OF THE UNIVERSITY OF C)
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
04/26/2005
Obligated Amount
$2.7k
5005 / F0160079D0477 - F 42CONS/CC F0160079D0477 N 5005 N WELLESLEY COLLEGE 106 CENTRAL STREET WELLESLEY MA WELLESLEY NORFOLK MASS N TUITION, REGISTRATION & MEMBERSHIP FEES S1 SERVICES 000 * E 5 S A Z U N V A A N
Delivery Order
Contractor
WELLESLEY 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
04/25/2005
Obligated Amount
$9k

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Awarded Task Orders within 42nd Air Base Wing

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Awarded Task Orders by Industry

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