42nd Contracting Squadron Awarded Task Orders and BPA Calls - program management | Federal Compass

42nd Contracting Squadron Awarded Task Orders and BPA Calls - program management

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0001 / FA330011D0010 - CLASSROOM OF THE FUTURE (PARTS)
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GENERAL PROJECTION SYSTEMS, 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
05/16/2011
Obligated Amount
$922.2k
0001 / FA330010D0025 - GENERAL WORKSTATIONS (BASE YEAR)
Delivery Order - 337214 Office Furniture
Contractor
NORRIS DESIGN 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
09/30/2010
Obligated Amount
$398.9k
0001 / FA330010D0024 - SCIENCE OF FLIGHT STUDENT TEXTBOOK.
Delivery Order - 511130 Book Publishers
Contractor
HIGH STAKES WRITING, 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
09/29/2010
Obligated Amount
$428.1k
0001 / FA330010D0023 - WATER AND SEWAGE SERVICES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
WATER WORKS AND SANITARY SEWER (WATER WORKS AND SANITARY SEWER BOARD OF MONTGOMERY, ALABAMA)
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
09/28/2010
Obligated Amount
$0.00
0001 / FA330009D0015 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611710 Educational Support Services
Contractor
AUGUSTANA COLLEGE ASSOCIATION
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
$7.4k
0001 / FA330009D0025 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611710 Educational Support Services
Contractor
UNIVERSITY OF SIOUX FALLS
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
$7.6k
0001 / FA330010D0002 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611710 Educational Support Services
Contractor
MONTGOMERY COUNTY COMMUNITY COLLEGE DISTRICT (WARREN COUNTY MOUNT GOMMERY COMMUNITY COLLEGE DISTRICT)
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
$2.4k
0001 / FA330007D0002 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
OTTERBEIN UNIVERSITY (OTTERBEIN 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
$6k
0001 / FA330007D0016 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611710 Educational Support Services
Contractor
TRI 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
09/22/2010
Obligated Amount
$9k
0001 / FA330010D0017 - DVDS
Delivery Order - 512110 Motion Picture and Video Production
Contractor
THREE ROADS COMMUNICATIONS, INC. (THREE ROADS COMMUNICATIONS)
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
09/11/2010
Obligated Amount
$45k
0001 / FA330009D0005 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
COCONINO COMMUNITY COLLEGE DISTRICT
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
09/10/2010
Obligated Amount
$260.00
0001 / FA330009D0013 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
EDGEWOOD, INCORPORATED
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
$9k
0001 / FA330008D0010 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611710 Educational Support Services
Contractor
CALIFORNIA UNIVERSITY PA (CALIFORNIA UNIVERSITY OF PENNSYLVANIA)
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
$3.8k
0001 / FA330008D0004 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611710 Educational Support Services
Contractor
WISCONSIN LUTHERAN 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
08/16/2010
Obligated Amount
$9k
0001 / FA330007D0001 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611710 Educational Support Services
Contractor
CONCORDIA UNIVERSITY WISCONSIN INCORPORATED
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
$9k
0001 / FA330009D0029 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
AUSTIN PEAY 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
08/13/2010
Obligated Amount
$2.9k
0001 / FA330009D0045 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
BELMONT 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
08/13/2010
Obligated Amount
$9k
0001 / FA330009D0033 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611710 Educational Support Services
Contractor
SOUTHEASTERN LOUISIANA 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
$3.9k
0001 / FA330010D0004 - FUNDING FOR CLIN 0001
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SNAP, Inc (SNAP, 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
05/25/2010
Obligated Amount
$15.9k
0001 / FA330010D0010 - TRANSITION PERIOD AND BASE PERIOD (FY 2010) FOR EMS 2
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
04/23/2010
Obligated Amount
$3.4M

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